CITY OF SAN CLEMENTE
CONTRACT CHANGE ORDER
PROJECT: Cyprus Shore Emergency Bypass Monitoring Contract 05 PROJECT NO. :
OWNER: City of San Clemente
PROJ. MGR.: David Rebensdorf, Utilities Director
CONTRACTOR:
36572 Deauville Road Date: 9/9/2022
Winchester, CA. 92596 Page 1 of 1
Original Contract Amount: $83,988.00
Previous CCO(s) Amount: $759,000.00
This CCO Amount: $510,000.00
Revised Contract Amount: $1,352,988.00
Notice to Proceed Date: 10/20/21
Original Contract Completion Date (30 Days): 11/03/21
Extended Calendar Days Through Previous CCO's: 270
Extended Calendar Days By This CCO: 181
Total Extension Calendar Days: 451
Extended Date for Completion: N/A
Substantial Completion Date: 01/31/23
O’Connell Engineering and Construction Inc
(Approval)
By: ____________________________________ Title:________________________ Date: _______________
CITY OF SAN CLEMENTE
(Approvals)
By:____________________________________ Title: Utilities Director/Construction Mgr Date: _______________ By:____________________________________ Title: City Manager Date: _______________ 12209
O’Connell Engineering and Construction Inc
Change Order No.:
We hereby agree to extend the original contract by 181 days per this Change Order. This Order shall not be considered as such, until it has been signed by the Contractor and approvals are provided by the City.
The amount indicated shall be compensation on a time and materials basis for the work described, including all time extensions, direct and indirect costs, incidental or consequential costs or expenses, that have been or will be incurred by the Contractor.
Attachment 7
CITY OF SAN CLEMENTE
CONTRACT CHANGE ORDER
Exhibit “A”
Cyprus Shore Emergency Bypass Monitoring Contract CCO#: 05 Project No.: 12209 Date: 09/09/22
Page: 2 of 2
Force Acct. or Time Extension Total Time
Item Contract Extended Negotiated (Calendar Days) Extension No. Description Qty. Unit Unit Price Total Price weather Other (CD) Account # 054-476-45300-000-12209
Continued monitoring services through
1/31/23
SUBTOTALS: $0.00 $510,000.00
Total Price for this Contract Change Order = $510,000.00 Total Time Ext. = 451 A LS n/a n/a $510,000.00 0 181 451
Cyprus Shore Emergency Bypass
Monitoring Contract 1
B
C