Contract Change Order No. 3 Date: 44747
Project Number: Capital Improvement Project No. 90.18003, Federal Aid No. ATLP-5262(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.
Cost Working Days
Original Contract Amount: 1690430 120
Previous Change Orders Amounts: 17213.330000000002 0
This Change Order Amount: 317531.86 0
Total Increase to Contract to Date: 334745.19 0
Revised Total Contract Amount: 2025175.19 120
Percentage of Total (Increase/Decrease) to Contract Amount to Date: 0.19802369219666002 FIRST WORKING DAY………………………………...………………………..…………………………. 44614 Working days specified in Contract………………………………………………………………………………………………………. 120 working days Administrative Delay …………...…………………………………...……………………………………….. 0 working days ORIGINAL COMPLETION DATE………………………………………………………………………………………… 44784 Non-working days due to weather delays…...………………………………………………………………….. 1 Non-working Days Non-working days due to Administrative Delay…...………………………………………………………….. 0 Non-working Days Contract Time Extensions by Previous Change Orders…...………………………………………………………….. 0 Working Days Contract Time Extensions by This Change Order…………………………………………………….. 60 Working Days REVISED COMPLETION DATE…………………………………………………………………………………… 44869 DESCRIPTION OF WORK COMPLETED, ESTIMATES OF QUANTITIES, AND PRICES TO BE PAID:
Item No. Description Change Order Quantity Unit Unit Cost Change Order Cost Add'l Working Days 1 Compensate the Contractor for AC material price escalation for Asphalt Rubberized Hot Mix. Unit price increase of $20.79 per ton on bid line item #6. 5945 TON 20.79 123596.54999999999 0 2 Compensate the Contractor for AC material price escalation for conventional asphalt concrete pavement. Unit price increase of $15.25 per ton on bid line item #7. 2286 TON 15.25 34861.5 0 3 Compensate the Contractor for adjustment of utility manholes and lids. Payment to be made based on field measured quantites at the unit prices listed on Sequel's cost proposal dated 8/4/2022 (attached), not to exceed $159,073.81. 1 LS 159073.81 159073.81 0 4 Time extension for changes to SCE plans 0 N/A 0 0 60
Estimated Total of This Change Order: 317531.86 60
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.
Approval Recommended by: Date:
Abdallah Fahouri, P.E., Resident Engineer
Approved by: Date:
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.
Accepted by: Date:
Mike Mahler, Project Manager