Contract Change Order No. Date: September 6, 2022
Project Number: Capital Improvement Project No. 90.22003 Project Name: 2022 Slurry Seal Program
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 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: $ 259,725.00 40
Previous Change Orders Amounts: 38,716.40
This Change Order Amount: 1,064.00 0
Total Increase to Contract to Date: 39,780.40
Revised Total Contract Amount: 299,505.40 40
Percentage of Total (Increase/Decrease) to Contract Amount to Date: 15.32% FIRST WORKING DAY June 23, 2022
Working days specified in Contract 40 working days
Administrative Delay . 0 working days
ORIGINAL COMPLETION DATE. August 19, 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 19, 2022
DESCRIPTION OF WORK COMPLETED, ESTIMATES OF QUANTITIES, AND PRICES TO BE PAID:
Change Change Order Cost Working
Item No. Description Order Unit Unit Cost
Quantity Davs
Provide additional asphalt in repair areas where deeper digout sections were requested by City. Original contract called for LS $ 1,064.00 $ 1,064.00
Estimated Total of This Change Order: s 1,064.00
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.
P.V@CIP - Capital Improvement Projects12022 Slurry Scal Program|Change OrdersICCO #3ICCO 83 - Additioral AC Material
Contract Change Order No. Date: September 6, 2022
Project Number: Capital Improvement Project No. 90.22003 Project Name: 2022 Slurry Seal Program
Contractor: Mission Paving and Scaling, inc.
Approval Recommended by: Date: 9/6/2022
Patrick Kelley, E.L.T, Contracts Manager
Approved by: Date: 9/7/22.
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: 9-6-22
Date:
• Mike Miller, Missión Paving and Sealing, Inc.
P:\@CIP - Capital Improvemert Projcets\2022 Slurry Scal Program\Change Orders CCO #3ICCO 43 - Additional AC Material