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CO1_Soracco, Inc

Ripon City Council
January 11, 2022

Document
CO1_Soracco, Inc
Meeting
January 11, 2022
Body
Ripon City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

CITY OF RIPON

PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 1 DATE: 1/11/2022
PROJECT: Well 19 Pump Station SHEET 1 OF 1 SHEETS
TO: Soracco, Inc.

NOTE: This change order is not effective until approved by the CITY ENGINEER.

Description Cost
Addition of the following items:

1. Existing irrigation line that was to be relocated was 10-inches and not 8-inches like it was called out on the plans. Cost is for the increase in materials to install 10-inch line. $5,707.18

2. Additional cost is for the demolition of the existing 10-inch irrigation line. $3,158.15 Total: $8,865.33
Estimated Cost: Increase
Approval Recommended: Date:

Approved: Date:

Accepted, Date _____________________ Contractor
By ___________________________________ Title
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work at contract price, agreed price and force account.

Unless otherwise stated, rates for rental equipment cover only such time as equipment is actually used and no allowance will be made for idle time.

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.

Change requested by the Engineer.

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

All work shall be in accordance with City Standards.

Approval Chief - Dean Uecker
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 therefor the prices shown above.
$8,865.33
Approval Senior - Kevin Werner
By reason of this order the time of completion will be adjusted as follows: Pursuant to Calendar Day Statements

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