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Contract Change Order No. 2 Date: Julv 5. 2022
Project Number: Capital Improvement Project No. 90. 18003, Federal Aid No. ATLP-5262(008) Project Name: Spring Street Gap Closure Project
Contractor: Sequel Constmction, 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.
Original Contract Amount:
Previous Change Orders Amounts:
This Change Order Amount:
Total Increase to Contract to Date:
Revised Total Contract Amount:
Percentage of Total (Increase/Decrease) to Contract Amount to Date:
FIRST WORKING DAY .................................................................................................. .
Working days specified in Contract ............................................................................... . 120 Administrative Delay . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . ... .. . . . . . . . . . . . . . .. . . . . . . . . .. .. . . . . .. . .. . 0 ORIGINAL COMPLETION DATE ..................................................................................................... ..
Non-working days due to weather delays ..................................................................... .
Non-working days due to Administrative Delay ............................................................ .
Contract Time Extensions by Previous Change Orders ................................................... .
Contract Time Extensions by This Change Order ......................................................... .
REVISED C0l\1PLETI0N DATE ............................................................................. . 1 0
0 0
Cost
Working
Davs
$
$
$
$
$
1,690,430.00
4,924.90
12,288.43
17,213.33
l, 707,643.33
1.02%
February 22, 2022
working days
working days
August 11, 2022
Non-working Days
Non-working Days
Working Days
Working Days
August 12, 2022
120
0 0
0 120
DESCRIPTION OF WORK COl\fPLETED, ESTIMATES OF QUANTITIES, AND PRICES TO BE PAID:
Change Add'l
Item No. Description Order Unit Unit Cost Change Order Cost Working lln<>ntifv 0o'1C
Compensate the Contractor to pe1form furnish and install 820 LF 1 of 3" PVC Schedule 40 Conduit; 1,023 LF of 1.5" PVC
l.00 LS $ 138,760.81 $ 138,760.81 0 Schedule 40 Conduit; 200 LF of l.5" and 3" PVC Schedule 40 Conduit; and 9 Type 6E Pull Boxes.
2 Compensate the Contractor to demo and remove AC and furnish l.00 LS $ 10.727.62 $ 10.727.62 0 and install Temporruy Cold Mix AC. 3 Delete Pay Item 18 (Install Type 5 Pull Boxes). 1.00 LS $ (17,200.00) $ (17,200.00) 0 4 Delete Pay Ttem 19 (Install 3" PVC Schedule 40 Conduit). 1.00 LS $ (120.000.00) $ (120,000.00) 0 Estimated Total of This Change Order: $ 12,288.43 0
PAJTMENT 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 ES11MATED AMOUNT SHOWN ABOVE. /UscrSabdallahfakhouri/Dropbox {FCG)/5 CJP 90 18003 Spring Strccl Signal Hill CM/49 0 Conlracl Change Cxdcrs/2 CCO #2 SCE Plan Changcs./CCO #2 � SCE Plan Changes xlsx Page2 of2
Contract Change Order No. 2 Date: July 5. 2022
Project Number: Capital Improvement Project No. 90.18003, Federal Aid No. ATLP-5262(008) Projeet Name: Spring Street Gap Closure Project
Contractor: Sequel Construction, Inc.
Approval Recommended by: � �--· - Date: July 6, 2022
Abdallah Fahouri, P .E., Resident Engineer
Approval by: Date: 7/6/2022
Thomas Bekele, P.E., Director of Public Works
CONTRACTORACCEPTANCESTATEMENT
THIS CHANGE ORDER REPRESENTS FULL AND COMPLETE COMPENSATION FOR ALL DIRECT AND INDIRECT COSTS (INCLUDING, BUT NOT UM/TED TO, EXTENDED OR ADDITIONAL FIELD AND HOME OFFICE OVERHEAD, SUPERVISION, LABOR, MATERIALS AND EQUIPMENT, INSURANCE, TAXES, BONDS AND PROF/1), 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.
ACCi!ptetl by: Date:
/lJlerslobdallahfakhouri/Dmpbox (fCG).15, CIP 90.18003 Spring Slreel Sigoal Hill CM/49.0 COlllracl Cluul10 Cnlo"'2. COO #2 SCE Plan Cbeoge,!CCO #2 -SCE PIDD Changes.xi"'