CITY OF RIPON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 3 DATE: 1/10/2025
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PROJECT: South of Main Rehabilitation SHEET 1 OF 1 SHEETS TO: American Pavement Systems
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 ENGINEER.
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.
Change requested by the Engineer.
Description Cost
Addition of the following items:
3rd Street Regrade $12,228.18
Reflective Markers on Canal and Highland Avenue $6,930.00 Additional Material used in Slurry Seal and Three-Layer Systems $38,018.58 Total: $57,176.76
All work shall be in accordance with City Standards.
Not to Exceed Cost: $57,176.76 Increase
By reason of this order the time of completion will be adjusted as follows: Additional 15 Calendar Days Approval Recommended: Date:
Approval Senior
Approved: Date:
Approval Chief
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.
Accepted, Date _ 1-8-2025 Contractor American Pavement Systems, Inc.
By Dominic Dias 17-T Title Project Manager
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.