DATE
TO: FROM:
Name and Title Company Name (Contractor)
PROJECT NAME: PROJECT NO.
working
Additional 30 LF "Furnish and install 3" scheduled 80 PVC Conduit" per contract bid item #38 on actual field quantities.
$ 1,620.00
CONTRACT CHANGE ORDER NO. 13
2/14/2025
Additional 190 LF "Furnish and install 4" scheduled 80 PVC Conduit" per contract bid item #5 on actual field quantities.
You are hereby directed to make the herein-described changes from the plans and specifications or do the following described work not included in the plans and specifications of this contract.
7234
Note: This change order is not effective until approved by the City Engineer.
Balancing change order on contract bid items #5, #32, and #38 due to design discrepancies on actual field quantities.
Additional 87 working days due to delays associated with SCE energization.
Additional 4 EA "Furnish and Install Type 6 pull box" per contract bid item #32 on actual field quantities.
$ 4,000.00
City of Norwalk, Public Services Department,
Engineering Division California Professional Engineering, Inc.
STUDEBAKER ROAD TRAFFIC SIGNAL IMPROVEMENTS (KENNEY ST TO
ROSECRANS AVE)
HSIP-5347 (044) IFB NO. 23-704
$ 11,970.00
ORIGINAL COMPLETION DATE……………………………………………………………………………………… FIRST WORKING DAY………………………………...………………………..……………………………………….. 220
0 June 18, 2024
working days
working days
The agreed price for each will constitute full and complete compensation, including all markups. The payment quantities will be based on field measurements based on the unit for each. Based on a review July 31, 2023
Working days specified in Contract…………………………………………………………………………… Administrative Delay …………...……………………………………..……...……………………………………….. of the schedule, this change affects the controlling activity and a time adjustement of 87 days are granted in this Contract Change Order
357
Total Increase to Contract to Date:
Revised Total Contract Amount:
21.08%
333,063.23$
Percentage of Total (Increase/Decrease) to Contract Amount to Date:
1,912,832.43$
87 1,579,769.20$
315,473.23$
17,590.00$
137
Original Contract Amount:
Previous Change Orders Amounts:
220
50 non-working days14
non-working days
Non-working days due to weather delays…...…………………………………………………………… Non-working days due to Administrative Delay…...…………………………………………………… N/ASUPPL NO.
13 Below is the description of the work to be done, estimates of quantities, and prices to be paid.
This Change Order Amount:
Working DaysCost
DATE
TO: FROM:
Name and Title Company Name (Contractor)
PROJECT NAME: PROJECT NO.
CONTRACT CHANGE ORDER NO. 13
2/14/2025
7234
City of Norwalk, Public Services Department,
Engineering Division California Professional Engineering, Inc.
STUDEBAKER ROAD TRAFFIC SIGNAL IMPROVEMENTS (KENNEY ST TO
ROSECRANS AVE)
HSIP-5347 (044) IFB NO. 23-704
N/ASUPPL NO.
Print Name Title:
Signature Accepted Date:
Date:
Date:
Date:Approved by:
Okan Demirci, PE
non-working days
DIRECTOR OF PUBLIC SERVICES (CITY)
Mario Mera
ENGINEERING DIVISION MANAGER (CITY)
Reviewed & Recommended by:
REVISED COMPLETION DATE………………………………………………………………
If the Contractor does not sign acceptance of this order, attention is directed to the requirements of the specification as to proceeding with the ordered work and filing a written protest within the time therein specified.
California Professional Engineering,
Inc. General/Project ManagerDiem Chu
We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will therefore accept as full payment the prices shown above.
February 18, 2025
RESIDENT ENGINEER OR CONSTRUCTION MANAGER
Reviewed by:
Contract Time Extensions by Previous Change Orders…...……………………………………… non-working days
50 87Contract Time Extensions by This Change Order……………………………………………………..
February 14, 2025
02/14/2025