CITY OF MERCED PROJECT NO. CP230002
CHANGE ORDER NO. 2
DATE: June 23, 2024
PROJECT NAME: Safe Streets Light Retrofit
PROJECT LOCATION: Merced, California
CONTRACTOR: Tennyson Electric LLC
ADDRESS: 7275 National Drive Suite A-2, Livermore, CA 94550 REASON FOR CHANGE ORDER:
Additional CFD funding was available for street lights that was not included in the original contract. This change order will add an additional 852 street lights to the project.
THE NUMBER OF WORKING DAYS WILL BE ADJUSTED AS FOLLOWS: 45 SKETCH ATTACHED: Yes
DESCRIPTION OF CHANGE:
1. CFD - Alfarata (176)
2. CFD - Big Valley (169)
3. CFD - Bellevue Ranch West (170)
4. CFD - Compass Pointe (165)
5. CFD - Cypress Terrace East (188)
6. CFD - Franco (177)
7. CPD - Hartley Crossing (180)
8. CPD - Lantana (190)
9. CPD - Meadows (191)
10. CPD - Mercy (194)
11. CPD - Moraga (185)
12. CPD - Mission Ranch ( 186)
13. CPD - Provance (174)
14. CPD - Renaissance (168)
15. CPD - University Park ( 172)
16. CPD - University Park II (184)
17. CFD - Tuscany (173)
18. MD - Vista Del Sol (153)
19 MD - Paulson Place (139)
20 MD - Pahrens II (141)
22 Campus Parkway
ORIGINAL CONTRACT AMOUNT: $
CHANGE ORDER #1 AMOUNT: $
CHANGE ORDER #2 AMOUNT: $
1,093,750.00
38,300.00
366,360.00 __________ _;..
TOTAL PROJECT COST TO DATE: $ 1,498,410.00
Unit
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
Quantity Unit Price Amount
5 $ 430.00 $ 2,150.00
1 $ 430.00 $ 430.00
121 $ 430.00 $ 52,030.00
101 $ 430.00 $ 43,430.00
26 $ 430.00 $ 11,180.00
36 $ 430.00 $ 15,480.00
6 $ 430.00 $ 2,580.00
20 $ 430.00 $ 8,600.00
25 $ 430.00 $ 10,750.00
14 $ 430.00 $ 6,020.00
73 $ 430.00 $ 31,390.00
12 $ 430.00 $ 5,160.00
59 $ 430.00 $ 25,370.00
19 $ 430.00 $ 8,170.00
28 $ 430.00 $ 12,040.00
24 $ 430.00 $ 10,320.00
12 $ 430.00 $ 5,160.00
21 $ 430.00 $ 9,030.00
9 $ 430.00 $ 3,870.00
177 $ 430.00 $ 76,110.00
63 $ 430.00 $ 27,090.00
Total for Change Order: $ 366,360.00
FUNDS/ ACCOUNTS VERIFIED:
CP230002 CFD Alfar 45216105-591003 $ 2,150.00
CP230002 CFD BigV 45156105-591003 $ 430.00
CP230002 CFD BRW 45166105-591003 $ 52,030.00
CP230002 CFD Compas 45116105-591003 $ 43,430.00
CP230002 CFD CypE 45336105-591003 $ 11,180.00
CP230002 CFD Franco 45226105-591003 $ 15,480.00
CP230002 CFD HCrss 45256105-591003 $ 2,580.00
CP230002 CFD Lan 45356105-591003 $ 8,600.00
CP230002 CFD Mead 45346105-591003 $ 10,750.00
CP230002 CFD Mercy 45396105-591003 $ 6,020.00
CP230002 CFD Moraga 45306105-591003 $ 31,390.00
CP230002 CFD MRnch 45316105-591003 $ 5,160.00
1 Attachment 3
FINANCE OFFICE DATE
ACCEPTED
APPROVED
A�%�
AUTHORIZED
(CITY MANAGER)
ATTESTED
(ASSISTANT/DEPUTY CITY CLERK)
2 CP230002 CFD Prova 45196105-591003 $ 25,370.00
CP230002 CFD Renais 45146105-591003 $ 8,170.00
CP230002 CFD Uprk 45176105-591003 $ 12,040.00
CP230002 CFD Uprkll 45296105-591003 $ 10,320.00
CP230002 CFD Tuscany 45246105-591003 $ 5,160.00
CP230002 MD VistaDS 40396100-591003 $ 9,030.00
CP230002 MD Paulson Place 40306100-591003 $ 3,870.00
CP230002 MD Fahrens II 40326100-591003 $ 76,110.00
CP230002 MC PWK 20016015-591003 $ 272090.00
$ 366,360.00
DATE: 7/8/25
DATE: fi/to(f!;
DATE: 7 .. /(p ·�S:
DATE:
DATE:
DATE:
(SEAL)
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