Contract Change Order No. Date:
Project Number: Capital Improvement Project No. 90.18003, Federal Aid No. ATLP-5362(008) Project Name: Spring Street Gap Closure Project
Contractor: Sequel Construction, Inc.
This Change Order covers changes to the subject Contract as described herein. The Contractor is to furnish equipment, materials, labor and perform all work as necessary or required to complete the Change Order items at the prices agreed upon between the Contractor and the City.
Working
Cost
Days
Original Contract Amount: 1,690,430.00 120
Previous Change Orders Amounts:
This Change Order Amount: 4,924.90
Total Increase to Contract to Date: 4,924.90 0
Revised Total Contract Amount: 1,695,354.90 120
Percentage of Total (Increase/Decrease) to Contract Amount to Date: 0.29% FIRST WORKING DAY... February 22, 2022
Working days specified in Contract 120 working days
Administrative Delay .. working days
ORIGINAL COMPLETION DATE. August 11, 2022
Non-working days due to weather delays... Non-working Days Non-working days due to Administrative Delay... Non-working Days Contract Time Extensions by Previous Change Orders.. Working Days Contract Time Extensions by This Change Order... Working Days REVISED COMPLETION DATE. August 12, 2022
DESCRIPTION OF WORK COMPLETED, ESTIMATES OF QUANTITIES, AND PRICES TO BE PAID:
Change Add'l
Item No. Description Order Unit Unit Cost Change Order Cost Working Quantity Davs
Compensate the Contractor to perform additional surveying for ADA Ramp at NE Comer of California and Spring and ADA 1.00 LS 3,181.50 3,181.50 0 Ramp at SW Corner of Cherry and Spring.
Compensate the Contractor to furnish and Install colored concrete 1.00 LS $ 3,181.50 $ 1,743.40 2 for ADA Ramp at SW Corner of Walnut and Spring.
Estimated Total of This Change Order: S 4,924.90
PAYMENT FOR THIS WORK WILL BE MADE BASED ON FIELD MEASURED QUANTITIES AT THE ADJUSTED CONTRACT UNIT PRICES LISTED ABOVE AND THE TOTAL COST MAY DIFFER FROM THE ESTIMATED AMOUNT SHOWN ABOVE.
Users/abdallahfakhouri/Dropbox (FCG/5. CIP 90. 18003 Spring Street Signal Hill CM/49.0 Contract Change Orders/CCO =1/CCO #I - Additional Suneying and Colored PCC. xIst
Contract Change Order No. 1 Date:
Project Number: Capital Improvement Project No. 90.18003, Federal Aid No. ATLP-5362(008) Project Name: Spring Street Gap Closure Project
Contractor: Sequel Construction, Inc.
Approval Recommended by: Malalad Date: March 21, 2021
Abdallak Fahouri, P.E., Resident Engineer
Approved by: Date: 3/21/2021
Thomas Bekele, P.E., Director of Public Works
CONTRACTOR ACCEPTANCE STATEMENT
THIS CHANGE ORDER REPRESENTS FULL AND COMPLETE COMPENSATION FOR ALL DIRECT AND INDIRECT COSTS (INCLUDING, BUT NOT LIMITED TO, EXTENDED OR ADDITIONAL FIELD AND HOME OFFICE OVERHEAD, SUPERVISION, LABOR,
MATERIALS AND EQUIPMENT, INSURANCE, TAXES, BONDS AND PROFIT, ALL ESCALATION, DELAY, DISRUPTION,
ACCELERATION, INEFFICIENCIES, LOST PRODUCTIVITY, DIFFERING SITE CONDITIONS AND/OR CONSTRUCTION
INTERFERENCES ARISING OUT OF OR AS A RESULT OF THIS CHANGE ORDER OR THE RIPPLE EFFECT OR CUMULATIVE IMPACT OF THIS CHANGE ORDER ON THE PERFORMANCE OF THE OVERALL WORK UNDER THE CONTRACT. THE PARTIES
HERETO AGREE THAT THIS CHANGE ORDER CONSTITUTES A MUTUAL ACCORD AND SATISFACTION WITH RESPECT TO ALL
CLAIMS FOR IMPACTS, SCHEDULE EXTENSION OR ANY COSTS OF WHATSOEVER NATURE, WHETHER KNOWN OR UNKNOWN ARISING OUT OF THIS CHANGE ORDER.
3/21/22
Accepted by: Date:
Mike Mahler, Project Manager
/Users/abdallahfakhouri/Dropbox (FCG)/5. CIP 90. 18003 Spring Street Signal Hill CM/49,0 Contract Change Orders/CCO #1/CCO #1 - Additional Serveying and Colored PCC. xist