ATTACHMENT B
FINAL BALANCING CHANGE ORDER NO. 1
CITY OF PALM SPRINGS
CONTRACT CHANGE ORDER NO. 1
PSP-01 Outfall Repair Project
Contractor: Matich Corporation Date: September 4, 2026
CONTRACT CHANGE ORDER SUMMARY
This lump sum Contract Change Order No. 1 is for the Airport Outfall Repair Project. During construction, the contractor dealt with several unknown and unforeseen conditions. This change order addresses the unforeseen utility conflicts for this project. The change order reflects the increase in the extra line order work done at the Outfall Repair Project . Airport staff have both reviewed and approve d the proposed change order. During construction, several line items were not used or billed to completion. This balance order will also address those line items.
CONTRACT CHANGE ORDER COST
ID Description Qty Unit Cost
01 Itemized Project Extra Work 1 LS $29,412.80
02 Credit for line items not performed 1 LS ($34,283.50) 03 Temp. security fence, FDC, electrical boxes and extend wire mesh 1 LS $4,752.00 04 Fire Department Check 1 LS $15,887.01
05 Remove and relocate electrical boxes 1 LS $1,053.35
06 Extend wire mesh at Outfalls 1 LS $3,153.17
Total Lump Sum Change Order Amount: $19,974.83
CHANGES TO CONTRACT TIME
The contractor is requesting 82 working days to be added to the contract time.
SUMMARY OF COSTS
Original Contract Amount: $451,031.00 Construction Start Date: 06/22/2026 Previous Change Orders:
This Change Order:
419,974.83
Previous Agreed Completion
Date:
04/06/2026
This Change Order
Amount:
$19,974.83 Working Days Added: 82
Revised Contract Amount: $471,005.83 Revised Completion: 07/31/2026 I have received a copy of this Change Order, and the above AGREED PRICES are acceptable.
Matich Corporation
Jake Reade, Vice President Date
City of Palm Springs
Approved By:
Victoria Carpenter, Interim Executive
Director of Aviation
Date
Attest By:
Brenda Pree, City Clerk Date