HomeMy WebLinkAbout11 - CC-6 - Attachment 1 - 1/2/2018CITY OF COSTA MESA
PUBLIC SERVICES DEPARTMENT
CONTRACT CHANGE ORDER NO. 2 SUPPL NO. REV.
PROJECT CITYWIDE SCHOOL ZONE TRAFFIC CALMING PROJECT SHEET 1 OF 1
FEDERAL NO.(S) SRTSL-5312 (090) CITY SPECIFICATION NO. 15-04
To ASPLUNDH CONSTRUCTION GROUP Contractor
You are hereby directed to make the herein described changes from the plans and specifications or do the following described work
not included in the plans and specifications on this contract.
NOTE: This change order is not effective until approved in accordance with Council Policy No. 700-1
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work at contract price,
agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually
used and no allowance will be made for idle time.
Change Requested by: CITY
BRIEF WORK DESCRIPTION
This Change Order was required to authorize contractor to install Radar Speed Feedback Signs at two (2)
additional locations: (1) West 19th Street west of Park Avenue and (2) West 19th Street west of Placentia Avenue,
and final quantity adjustment.
EXTRA WORK AT CONTRACT UNIT PRICE (The sums constitutes full and complete compensation for providing
all labor, materials, equipment, tools, and incidentals, including all markups)
Bid item No. 2: Furnish and Install Two (2) Radar Speed Feedback Signs with Pole and Foundation - 2 EA @
$17,865.00 for $35,730.00
FINAL QUANTITY ADJUSTMENT:
Quantity Adjustment for various contract bid items for net deduction of ($22,758.00).
CHANGE ORDER TOTAL INCREASE: $12,972.00
The sum shall constitute full compensation, including markups for this change and no additional payment will be made.
Project Summary Amount %
Original Contract Amount:…………………………………………………..$442,557.00
Previously Approved Change Orders (CO No.1)………………………$37,565.00 8.49%
Amount this Change Order (CO No. 2):…………………………………………$12,972.00 2.9311%
Revised Contract Amount:………….……………………………………….$493,094.00 11.4193%
TOTAL COST: DECREASE INCREASE: $12,972.00
By reason of this order the time of completion will be adjusted as follows: 0.0
Prepared by: Irina Gurovich, Assistant Engineer Date: 12/10/2017
Submitted by: Date:
Approval Recommended: Date:
Approved: Date:
CITY COUNCIL MEETING OF JANUARY 2, 2018
We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is
approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services
necessary for the work above specified, and will accept as full payment therefor the prices shown above
Accepted, Date Contractor: Asplundh Construction Group
By Title
If the Contractor did not sign acceptance of this order, his attention is directed to the requirements of the specifications as to
proceeding with the ordered work and filing a written protest within the time therein specified.
ATTACHMENT 1
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