Contract Change Order No. Date: July 28.2022
Project Number: Capital Improvement Projcer No. 90.22003 Project Name: 2022 Slurry Seal Progran
Contractor: Mission Paving and Sealing. 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 us 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: 259.725.00 40
Previous Change Orders Amounts:
This Change Order Amount: 35.564.40 0
Total Increase to Contract to Date: 35,564.40 0
Revised Total Contract Amount: 295,289.40 40
Percentage of Total (Increase/Decreaso) to Contract Amount to Date: 13.69% FIRST WORKING DAY... June 23, 2022
Working days specified in Contract... 40 working days
Administrative Delay ... 0 working days
ORIGINAL. COMPLETION DATE August 19, Z022
Non-working days due to weather delays.. 0 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... 0 Working Days REVISED COMPLETION DATE... August 19, 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 Days
Provide additional raftic control required for additional scope of work on this change order. Work to he pertormed ad IS 6.500.000 (.500,00 aerced lump sum price
Appls additional quantity of Tope if Star Scal per proice specifications on Junipero Are From POllo 1 21st Stad
119b Se. from Chern Are: to Jumpero Socashone on
113.640 0.21u 23.30-1.10
the Slurry Scal Area 2 Eshibit - Resiston I. Bork to ho performed at original bid price per square foot of shors seal placed.
Additional tallic Striping on Jemipero Are Trom PC to 1 21st St and l 190 St from Cherry Are: to donipero deeper 1S 5.200,000 5.200.00
project specifications Work to he perlormed at agreed lump sum price
Estimaled Total of This Change Order: S 35,564.40
CP Capical Toppenscat Projects 2022 Slur ScalPaganPAYMEN Charge Ones CO-Alteal Stuas Sage
Contract Change Order No. Date: July 28. 2022
Project Number: Capital Improvement Projcco No. 90.22003 Project Name: 2022 Slurry Scal Program
Contractor: Mission Paving and Scaling. Inc
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: 7/28/2022
Date:
Patrick Kelley. E I.T., Contracts Manager
Approved by: Date: 9/7/2022.
Thomas Bekele. P.E. Director of Public Works
CONTRACTOR ACCEPTANCE STATEMENT
THIS CHANGE ORDER REPRESENTS FULL AND COMPLETE COMPENSATION FOR ALI. DIRECTAND 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). ALI. 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: 8-1-22
Mike Miller, Mission Paving and Scaling. Inc