CITY OF SALINAS
Engineering and Transportation Department
PURCHASE ORDER AMENDMENT
Amendment No. 2
Date: March 22, 2022 Vendor No.: 141 P.O. No.: 2021-00003284 Vendor/Contractor: Wallace Group, Inc.
Project Title: Lake Street Emergency Repairs
The changes described and noted herein are hereby authorized. The signed original of this order is on file at the office of the City Engineer.
Change requested by: Brian Frus
1. Reason for Amendment:
Change in scope as approved by Council.
2. Description of Amendment:
Increase encumbrance: To account for increased contract amount per amendment.
TOTAL INCREASE = $80,000
3. Change in Contract Cost:
Total Amount Issued $ 99,425 Costs from Previous Amendments 99,575
Increase This Amendment 80,000
New Contract Cost (New Encumbrance) $ 279,000 ********************************************************************************************************************
FOR CITY USE ONLY
COST CODES 5800.50.9302-63.5010
******************************************************************************************************************** Approved: Date White, P.W. File;
P:\PWAdmin\Std Docs & Forms\Contract Change Order Form_revised 2019 08.doc 1