2017/04/25 CR&R, Inc. Change Order No. 1, City of Menifee Street Sweeping, FY 16-17 Menifee Street Sweeping A- CITY OF MENIFEE
D. DEPARTMENT OF PUBLIC WORKS
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ENIFE CONTRACT CHANGE ORDER NO.001
Page 1 of 2
DATE: 4/2 512 0 1 7
PROJECT DESCRIPTION: City of Menifee Street Sweeping
PROJECT NO: FY 16-17 Menifee Street Sweeping PURCHASE ORDER NO:
CONTRACTOR: CR&R INC.
DESCRIPTION OF CHANGES AND/OR EXTRA WORK:
The Contractor is hereby directed to make the herein described changes from the plans and specifications and/or perform the following described work
not included in the Plans and Specifications for this project
ITEM DESCRIPTION U/M QUANTITY UNIT PRICE TOTAL
CFD 2012-1 Additional Street Sweeping due to newly accepted Curb Mile 24 $20.30 $487.20
City Street Maintenance Responsibilities
Frequency:2 times a month $974.40
Length of contract May 1,2017 to June 30,2017 $1,948.80
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $1,948.80
This document shall become an amendment to the Contract and all provisions of the Contract will apply hereto. This Change Order constitutes a complete and final
resolution of all claims of the Contract for additional time or additional compensation related to or affected by work that is the subject of this Change Order. Quantities of
items other than Lump Sum are not to exceed the amounts indicated.
JUSTIFICATION:
City Staff requested a change order proposal to include street sweeping services for newly accepted City Streets for maintenance.
No additional Working Days will be required to perform this work.
WAdminlConsullant Contractor AgreementslCR&R EnvironmentaRFY16r17 CR&R Street Sweeping%CC0«01-Menifee Street Sweeping Project
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CITY OF MENIFEE
x�\ DEPARTMENT OF PUBLIC WORKS
ENIFE j CONTRACT CHANGE ORDER NO.001
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Page 2 of 2
CONTRACT VARIANCE SUMMARY
CCO# Description Amount % Additional Time Date Approved
1 CFD 2012-1 Street Sweeping $1,948.80 6.09% 0 4/25/2017
Totals $1,948.80 6.09% 0
Original Contract Amount: $32,000.00 Date Started: July 1,2016
Previous Change OrderAmounts: $0.00 Original Completion Date: June 30,2017
Current Change Order Amount $1,948.80 Additional Time(Working Days) 0
Revised Contract Amount $33,948.80 Revised Completion Date: June 30,2017
AUTHORIZATION BY CITY:
Recommended for approval by:
"�'z "If- Z- Date: /'G T// Date:�/2�7
Cv`than G.Smith,City Engineer/Public Works Director Stevi Glynn,Public W S FAager
Approved by:
at 7d—i7
Ronald E.Bradley,Interim City Manager
ACCEPTANCE BY CONTRACTOR:
We,the undersigned Contractor,have given careful consideration to the above described changes and/or extra work and hereby agree that said work
is a supplement to the contract and all provisions will apply hereto.
Accepted by. nature � � f Date:
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Please print name and title
MAAdmin\Consultant Contractor Agreements\CR&R FsvironmenlaKFY16-17 CR&R Street Sweeping\CC0»01-Menifee Street Sweeping Project
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