CITY OF VISALIA
315 East Acequia Avenue Visalia, CA 93291
Engineer Contractor Specifications Exhibits
Change Requested by: X Attachments: X
To: Contractor
DESCRIPTION OF WORK:
Item
No. Category Net increase *Net decrease
1 CofS $757,213.00 $0.00
2 CofS $36,284.00 $0.00
3 CofS $51,520.00 $0.00
4 CofS $300,612.00 $0.00
5 CofS $8,547.00 $0.00
6 CofS $28,000.00 $0.00
7 CofS $0.00 ($607,768.00)
$1,154,176.00 ($607,768.00)
Change Order No.: 1 3010-72000/CP0369-999
Description of Change Order
Additonal Storm Drain Line
Categories: E&O=Errors & Omissions; UT=Utilities; BQ=Balance of Quantities; UN=Unforeseen; CofS=Owner Directed Change of Scope Avison Construction Inc.
You are directed to make the following changes from the plans and specifications or do the following d escribed work not included in the plans and specifications for this contract. NOTE: This change order is not effective until appr oved by the Engineer.
Description of work to be done, estimate of quantit ies and prices to be paid. (Segregate between addi tional work at contract price, agreed price and force account.) Unless otherwise stated, rates for rental of equipment cover only su ch time as equipment is actually used and no allowance will be made for idle time. The last percentage shown is the net accumulated in crease or decrease from the original quantity in the Bid Item List.
N/A Diego Corvera
December 2, 2024
December 4, 2024
Plans
X
City Project No.:
Federal No.:
PO3996
Submitted by:
Date Submitted:
Total Cost of Change Order: $546,408.00
Purchase Order No.:
Package No. of Pages
Total Change
$757,213.00
Committee Review Date:
$0.00
($607,768.00)
Additional Trench Repair for SS line Bid Item #20
Pipe and Manhole Material Changes
Additional Traffic Control for SD Installation
CHANGE ORDER FORM
Shirk Capacity Enhancement Project
Additional Traffic Control for SS Installation $8,547.00 ITEM 2: Extra work AGREED PRICE
Contractor will be responsible for traffic control operations during constuction. Traffic control wil l be active for each segment of the storm line installation between Nicholas Ave to Hillsdale Ave.
ITEM 3: Increase in BID ITEMS at unit price
$36,284.00
Additional Trench Repair for SD line Bid Item #20 $51,520.00 Additional Sanitary Sewer $300,612.00
* note: enter "decrease" as a negative number (i.e. -1000) Contractor to install storm drain line as depicted on the attached supplemental plan set. Storm line will be installed between Nicholas Ave to Hillsdale Ave. This work involves trenching of the roadway to install storm pipe at the design elevations, trench backfill per project specifications and manhole con struction per project specifications.
Item Details:
Note: Include Method of Payment, Location & Limits of Work, Description of Work to be Done, Applicable Specification Changes, Plan Sheet Changes, and Exhibits to provide clear direct ion. Attach all supporting documents for CO Committ ee.
ITEM 1: Extra work AGREED PRICE
COV CM Form 2021-02
Last Revised Date:12/06/2024
CITY OF VISALIA
315 East Acequia Avenue Visalia, CA 93291
Change Order No.: 1 3010-72000/CP0369-999
N/A Diego Corvera
December 2, 2024
December 4, 2024
City Project No.:
Federal No.:
PO3996
Submitted by:
Date Submitted: Purchase Order No.:
Package No. of Pages Committee Review Date:
CHANGE ORDER FORM
Shirk Capacity Enhancement Project
3.32% Increase / Decrease
0.00% of Original Contract Amount
3.32% Over Original Contract Amount
0 TBD
45 Plus 45
ITEM 6: Increase in BID ITEMS at unit price
REMOVED
ITEM 7: Extra work AGREED PRICE
ITEM 4: Extra work AGREED PRICE
Contractor will install sanitary sewer (SS) line as depicted on the Riggin Avenue widening design sheets. Approximately 322 feet of 48" SS line will be installed north of Rigg in Ave, an additional 72" manhole will be installed and 20 feet of 24" SS line will be stubbed west to connect to the Riggin Avenue Wid ening project.
Contractor will be responsible for traffic control operations during constuction. Traffic control wil l be active for sanitary sewer line installation through the Riggin Ave and Shirk St intersection and north to limits of installation.
ITEM 5: Extra work AGREED PRICE
$0.00
$16,990,633.00
Original Contract Amount:
Net cost of this Change Order:
Total cost of previous Change Orders:
New Contract Amount:
Contractor will replace the originally specified fi ber-reinforced sewer pipe to the ADS Sanitite HP 48" pipe. The contractor will also utilize RCP precast manholes instead of the "Armorock" product specified during bidding.
Contractor will be responsible to finish the trench surface per bid item #20 specifications. Final qu antity of trench repair will be paid out based on square footage of repair. 4000sf is the estimated trench repair quantity for this change order item #6.
Previously granted additional days:
Note: Change Order Increases greater than $100,000 require City Council authorization. $16,444,225.00
$546,408.00
Original Date of Completion per Contract:
Contract work days added this CO: New Date of Completion:
Contractor will be responsible to finish the trench surface per bid item #20 specifications. Final qu antity of trench repair will be paid out based on square footage of repair. 7360sf is the estimated trench repair quantity for this change order item #3.
COV CM Form 2021-02
Last Revised Date:12/06/2024