City of Salinas
PUBLIC WORKS DEPARTMEN T • 200 Lincoln Ave • Salinas, California 93901 (831) 758-7241 • (831) 758-7935 (Fax) • www.ci.salinas.ca.us Change Order No. 5 2024 Pavement Management Project, CIP 9981 Page 1 of 4
CHANGE ORDER
CHANGE ORDER NO. 5
Date: 07/2/2024 Vendor No.: 12909 P.O. No.: 2024-00003985
Vendor/Contractor: GRANITEROCK CO Project No. 9981
Project Title: 2024 Pavement Management Project, CIP 9981
The changes described and noted h erein are hereby authorized. The signed original of this order is on file at the office of the City Engineer.
Change requested by: PUBLIC WORKS DIRECTOR
REASON FOR CHANGE:
Contractor shall perform a dditional pavement digout and repair quantities for W Acacia St, Iverson St , Rainier Dr, and Circle Dr in accordance with the project specifications, per the quantities listed below and Exhibit-A.
Method of payment shall be per unit prices listed below and Exhibit-A.
DESCRIPTION OF CHANGE:
INCREASE CONTRACT UNIT RATES:
Table-1: Total Estimated Cost
Item
No. Item Description Qty Unit Unit
Price Total
Loc. 8A W Acacia St
1 MOBILIZATION 1 LS $3,995.00 $3,995.00
2 SEDIMENT & EROSION CONTROL 1 LS $2,805.00 $2,805.00 3 TEMPORARY TRAFFIC CONTROL 1 LS $4,110.00 $4,110.00
4 PAVEMENT DIGOUT AND REPAIR, 6" THICK 1220 SF $24.30 $29,646.00 SUBTOTAL (ITEMS 1-4) $40,556.00
Loc 8B Iverson St
Change Order No. 5 2024 Pavement Management Project, CIP 9981 Page 2 of 4 5 MOBILIZATION 1 LS $3,995.00 $3,995.00
6 SEDIMENT & EROSION CONTROL 1 LS $2,805.00 $2,805.00 7 TEMPORARY TRAFFIC CONTROL 1 LS $4,110.00 $4,110.00
8 PAVEMENT DIGOUT AND REPAIR, 6" THICK 1312 SF $24.30 $31,881.60 SUBTOTAL (ITEMS 5-8) $42,791.60
Loc 4A Rainier Dr
9 MOBILIZATION 1 LS $4,020.00 $4,020.00
10 SEDIMENT & EROSION CONTROL 1 LS $3,930.00 $3,930.00 11 TEMPORARY TRAFFIC CONTROL 1 LS $4,110.00 $4,110.00 12 PAVEMENT DIGOUT AND REPAIR, 6" THICK 3730 SF $15.30 $57,069.00 SUBTOTAL (ITEMS 9-12) $69,129.00
Loc 9 Circle Dr
13 MOBILIZATION 1 LS $4,020.00 $4,020.00
14 SEDIMENT & EROSION CONTROL 1 LS $3,930.00 $3,930.00 15 TEMPORARY TRAFFIC CONTROL 1 LS $4,110.00 $4,110.00 16 PAVEMENT DIGOUT AND REPAIR, 6" THICK 1130 SF $15.30 $17,289.00 SUBTOTAL (ITEMS 13-16) $29,349.00
TOTAL (ITEMS 1-16) $181,825.60
Cost adjustments made to the contract:
TOTAL INCREASE: $181,825.60
Change Order No. 5 2024 Pavement Management Project, CIP 9981 Page 3 of 4 Time of completion will be adjusted as follows: NO ADDITIONAL WORKING DAYS CHANGE IN CONTRACT COST:
Contract Bid Award $ 5,387,979.50
Previous Change Order (1-4) $ 743,028.00
Increase This Contract Change Order $ 181,825.60
Total New Contract Cost $ 6,312,833.10 **************************************************************************************************************************************
FOR CITY USE ONLY
COST CODES 5800.50.9163-66.4000 $181,825.60
**************************************************************************************************************************************
Change Order No. 5 2024 Pavement Management Project, CIP 9981 Page 4 of 4 CHANGE ORDER NO. 5
Date: 07/2/2024 Vendor No.: 10153 P.O. No.: 2023-00003356 Vendor/Contractor: GRANITEROCK CO Project No. 9981 Project Title: 2024 Pavement Management Project, CIP 9981
Approval Recommended: Date Project Manager
Approved: Date City Engineer
Approved: Date Public Works Director
Approved: Date Finance Director
Approved: Date City Manager
We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is appro ved, that w e will provide all equipment, f urnish all material, except as may otherwise be noted above, and perform all services necessary for the work above spec ified, and will accept as full payment therefore the prices shown abo ve.
Accepted, Date Contractor _________________________________________
By: Title_______________________________________