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CCO TOWO

Orange City Council
March 14, 2023

Document
CCO TOWO
Meeting
March 14, 2023
Body
Orange City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on cityoforange.legistar1.com. That file is the official record.

City of
Orange
Public Works Department
CONTRACT CHANGE ORDER NO. 1
PROJECT: SP-4221 Annual Concrete Replacement at Various Locations Project FY 2022-23 PROJECT NO: Bid No. 22-23.09
CONTRACTOR: Date of Bid Opening: 10/6/22 Date: 2/28/2023 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 on this contract.

NOTE: This change order is not effective until approved by the City Description of work to be done, an estimate of quantities, and prices to be paid. Segregate between additional work at the contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. he following work is added or deleted, as applicable, from the contract as a change order in accordance with the provisions of Section 3 of the contract specifications. The method of payment shall be a lescribed for each item of this change order. The following work is added or deleted, as applicable, from the contract as a change order in accordance with the provisions of Section 3 of the contrac specifications. The method of payment shall be as described for each item of this change order.

DESCRIPTION UNIT UNIT C.C.O. #I C.C.O. #I

NO OF WORK PRICE DESCRIPTION QUANTITY AMOUNT
Sawcut, Remove and Replace Existing Residential/Arteria $15.00 SF 4,003 Sidewalk Per City Standard Plan No. 118 & 120 $60,045.00 $68.00 LF 140 $9,520.00
3 Apon Perily Sandra lan o. i nia Concrete Driveway $20.00 355 $7,100.00 4 Residential and Arterial Sidewalk Grinding $30.00 SF $0.00 PROJECT TOTAL: S76,665.00
Original Contract Amount: $422,900.00 Original Contract Time: 90 Orginal Contract plus 15% Date of City Council Approval (IF S63,435.00 Original Agreement Date: 11/15/2022 Applicable) New Contract Amount Including
Contract Change Orders: $76,665.00 Total Original Completion Date: 5/7/2023 Change from Original Contract
Amount in Percentage: 33.0% $563,000.00
Revised Completion Date: 6/6/2023
Change requested by: Approved:

Project Manager Division Manager
Approved: Approved:

City Engineer Public Works Director
Approved as to form: Approved:

City Attorney City Manager (If Applicable)
The compensation (time and cost) set forth in this Change Order constitutes the total compensation due to the Contractor, all Subcontractors, and all suppliers, for the work or change defined in this Change Order, including all impacts on any unchanged work. By signing this Change Order, the Contractor acknowledges and agrees, on behalf of himself, all Subcontractors, and all supplies, that the stipulated compensation includes payment for all work contained in this Change Order, plus all payment for the interruption of schedules, extended overhead costs, delays, and all impacts, ripple effects or cumulative mpacts on all other work under this Contract. The signing of this Change Order shall indicate that the Change Order constitutes a full mutual accord and satisfaction for the change and that the time and/os cost under the Change Order constitutes the total equitable adjustment owed the Contractor, all Subcontractors, and all suppliers, as a result of the change. The Contractor, on behalf of himself, all ubcontractors, and suppliers, agrees to waive all rights, without exception or reservation of any kind whatsoever, to file any further claim or request for equitable adjustment of any type, for any reasonabl oreseeable cause that shall arise out of or as a result of this Change Order or the impact of this Change Order on the remainder of the work under this Contract 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 accept as full payment, including all overhead and bonds. Therefore the prices are shown above.

Acceptance Date: Contractor:

By: Title:

If the Contractor does not signify acceptance of this order, his attention is directed to the requirements of the specifications as to proceeding with the order work and filing a written protest within the time therein specified.

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