Cities Index.
T.E. Roberts Change Order No. 2

Signal Hill City Council
March 28, 2023

Document
T.E. Roberts Change Order No. 2
Meeting
March 28, 2023
Body
Signal Hill City Council
Pages
2
Original file
178 KB
Text extracted from the city's file for reading and search. Open the original on cityofsignalhill.legistar1.com. That file is the official record.
Page 1 of 2 ends

2 Date:

Cost Working
Days
Original Contract Amount: $ 449,116.00 60
Previous Change Orders Amounts: $ - 0
This Change Order Amount: $ - 2
Total Increase to Contract to Date: $ - 2
Revised Total Contract Amount: $ 449,116.00 62
Percentage of Total (Increase/Decrease) to Contract Amount to Date: 0.00% FIRST WORKING DAY………………………………...………………………..………………………….

Working days specified in Contract………………………………………………………………… 60 Administrative Delay …………...…………………………………...……………………………… 0 ORIGINAL COMPLETION DATE…………………………………………………………………………………… Non-working days due to weather delays…...…………………………………………………… 0 Non-working days due to Administrative Delay…...…………………………………………… 163 Contract Time Extensions by Previous Change Orders…...…………………………………… 0 Contract Time Extensions by This Change Order……………………………………………… 2 REVISED COMPLETION DATE…………………………………………………………………
Item No.

Change
Order
Quantity
Unit Unit Cost Change Order Cost
Add'l
Working
Days

1.0 1 LS $ - $ - 2
Estimated Total of This Change Order: $ - 0
Working Days
May 15, 2023
Contractor: T.E. Roberts, 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.

DESCRIPTION OF WORK COMPLETED, ESTIMATES OF QUANTITIES, AND PRICES TO BE PAID:

Description

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.

Working Days
Working Days
Non-working Days
June 27, 2022
September 19, 2022
Non-working Days
Working Days
Contract Change Order No. March 15, 2023
Project Number: 95.18012
Project Name: Water Services and Valve Replacements Phase II Mutual agreement between the City and Contractor to
suspend contract Work starting on July 27, 2022 due to the procurement delay of 2" water service materials, and to resume contract Work on March 13, 2023. This change
provides 163 Non-Working Days for Administrative Delay
between July 27, 2022 to March 10, 2023, and 2 additional Working Days for Contractor site restoration and
demobilization (July 25 & 26, 2022).

P:\@CIP - Capital Improvement Projects\Water Services and Valve Replacements Phase II\6 Extra Work Orders\4 Executed CCO\CCO-02 DocuSign Envelope ID: 1FC990C4-2C99-4119-BEB4-59F2476D7ED3

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2 Date:

Contractor: T.E. Roberts, Inc.

Contract Change Order No. March 15, 2023
Project Number: 95.18012
Project Name: Water Services and Valve Replacements Phase II Date:

Approved by: Date:

Accepted by: Date:

Approval Recommended by:

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.

Patrick Kelly, E.I.T., Contracts Manager
Thomas Bekele, P.E., Director of Public Works

CONTRACTOR ACCEPTANCE STATEMENT
Tim Roberts, T.E. Roberts, Inc.

P:\@CIP - Capital Improvement Projects\Water Services and Valve Replacements Phase II\6 Extra Work Orders\4 Executed CCO\CCO-02 DocuSign Envelope ID: 1FC990C4-2C99-4119-BEB4-59F2476D7ED3 3/15/2023
3/15/2023
3/16/2023

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