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CITY OF COLTON
<br /> PUBLIC WORKS DEPARTMENT- ENGINEERING SECTION
<br /> DATE: April 18,2023
<br /> FROM: Ed C.Vasquez
<br /> TO: United Paving Co.
<br /> 1880 North Delilah St.
<br /> Corona CA 92879
<br /> CONTRACT CHANGE ORDER NO. 1
<br /> FY 21-22 CDBG COLT-20-1-03K/0178 Alley Rehab
<br /> INSTRUCTIONS TO THE CONTRACTOR AT THE REQUEST OF THE PROJECT MANAGER:
<br /> Price Increase for Asphalt, Credit for work not performed, Cost of additional concrete for ADA requirements
<br /> I. INCREASED QUANTITY
<br /> Item No. Description of Work Quantity Unit Unit Cost Total Cost
<br /> 1 8"Thick Ribbon Gutter(includes Removal/Replacement)Alley 1 135.00 SF $ 28.00 = $ 3,780.00
<br /> 2 4"sidewalk(includes Removal/Replacement)Alley 1 140.00 SF $ 21.00 $ 2,940.00
<br /> 3 8"Thick Ribbon Gutter(includes Removal/Replacement)Alley 2 870.00 SF $ 28.00 $ 24,360.00
<br /> 4 4"sidewalk(includes Removal/Replacement)Alley 2 140.00 SF $ 21.00 $ 2,940.00
<br /> 5 8"Thick Ribbon Gutter(includes Removal/Replacement)Alley 3 460.00 SF $ 28.00 $ 12,880.00
<br /> 6 4"sidewalk(includes Removal/Replacement)Alley 3 100.00 SF $ 21.00 $ 2,100.00
<br /> 7 Tree Removal Alely 4 1.00 LS $ 1,380.00 $ 1,380.00
<br /> 8 Asphalt Material Increase Per ton 1,040.00 TON $ 4.08 $ 4,243.20
<br /> 9 Alley AC/Dirt Excess Removal Alley 3 1,700.00 SF $ 1.20 $ 2,040.00
<br /> 10 AC Slot Patch 2.00 TON $ 700.00 $ 1,400.00
<br /> 11 - LF $ - $ -
<br /> TOTAL = $ 58,063.20
<br /> II. DECREASED QUANTITY
<br /> Item No. Description of Work Quantity Unit Unit Cost Total Cost
<br /> 1 Credit-Alley No.4 Survey 1.00 LS $ 2,100.00 $ 2,100.00
<br /> 2 Credit-Alley No.4 Demo/Grading 4,610.00 SF $ 1.20 $ 5,532.00
<br /> 3 Credit-Alley No.4 Concrete 208.00 TON $ 125.00 $ 26,000.00
<br /> 4 Credit Water Meter Boxes 6.00 EA $ 200.00 $ 1,200.00
<br /> SUB-TOTAL = $ 34,832.00
<br /> TOTAL AMOUNT OF CHANGE ORDER#1 = $ 23,231.20
<br /> III.CONTRACT AMOUNT RECONCILLATION
<br /> ORIGINAL AMOUNT OF CONTRACT = $ 340,443.00
<br /> CHANGE ORDER NO.1 = $ 23,231.20
<br /> TOTAL COST OF CONTRACT AS PER CHANGE ORDER NO. 1 = $ 363,674.20
<br /> The amount of the contract will be increased by the sum of$23,231.20 (6.8% of the contract amount) and contract time shall be extended by 90 calendar
<br /> days. The undersigned Contractor approves the foregoing Change Order# 1 as to the changes, if any, in the contract price specified for each item including
<br /> any and all supervision costs and other miscellaneous costs relating to the change in work,and as to the extension of time allowed,if any,for completion of the
<br /> entire work on account of said Change Order# 1.The Contractor agrees to furnish all labor and materials and perform all other necessary work, inclusive of
<br /> the directly or indirectly related to the approved time extension,required to complete the Change Order items. This document will become a supplement of the
<br /> contract and all provisions will apply hereto. It is understood that the Change Order shall be effective when approved by the Owner.
<br /> Execution of this Change Order by the Contractor constitutes a binding accord and satisfaction that fully satisfies, waives, and releases the Owner from all
<br /> claims, demands, costs, and liabilities, in Contract, law or equity, arising out of or related to the subject of the change order, whether known or unknown,
<br /> including but not limited to direct and indirect costs and/or damages for delay,disruption,acceleration, loss of productivity, and stacking of trades, as well as
<br /> any and all consequential damages.
<br /> William R.Smith, City Manager DATE
<br /> Brian A.Dickinson, Public Works/Utilitity Services Director DATE
<br /> Sabas Trujillo, United Paving Co. DATE
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