2019/07/15 COPP Contracting, Inc. Change Order No. 2, Encanto Drive Neighborhood Street Resurfacing, CIP 19-08 ra CITY OF MEN IFEE
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DEPARTMENT OF PUBLIC WORKS
Y CONTRACT FINAL CLEANUP CHANGE ORDER NO.002
Page 1 of 2
DATE: 7/15/2019
PROJECT DESCRIF ENCANTO DRIVE NEIGHBORHOOD STREET RESURFACING
PROJECT NO: CIP 19-08 PURCHASE ORDER NO:
CONTRACTOR: COPP CONTRACTNG 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
tIEM OESCRIPTIQM UJIM QUANTITY UNIT PRICE TOTAL
BID ITEM 5-THE CONTRACTOR REMOVED MORE PCC/AC THAN THE ORGINAL
1 BID ITEM INDICATED SY 20.42 $39 00 796 38
BID ITEM 7-THE CONTRACTOR HAD TO PLACE MORE BASE THAN THE
2 ORIGINAL BID ITEM INDICATED CY 54-41 50.00 $2 720 50
BID ITEM 9-THE CONTRACTOR INSTALLED LESS CURB AND GUTTER THAN THE
3 ORIGINAL BID ITEM INDICATED LF -271.60 $26.00 $7061-60)
IBID ITEM 10-THE CONTRACTOR PLACED MORE CROSS GUTTER THAN THE
4 ORIGINAL BID ITEM INDICATED SIF 442.82 $9-50 $4466-79
BIT ITEM 11-THE CONTRACTOR PLACED LESS CONCRETE FOR RAMPS AND
SIDEWALKS THAN THE ORGINAL BID ITEM INDICATED
5 SF -829 $620 51.40
BIT ITEM 12-THE CONTRACTOR PLACED MORE RETAINING THAN WAS
6 INDICATED ON THE BID ITEM f F 8 S25.00 OO QO
BID ITEM 17-THE CONTRACTOR PLACED MORE SLOT PAVING AC THAN THE
7 ORIGINAL BID ITEM INDICATED TONS 1546 S120.00 1 55. 0
B BID ITEM 18-THE CONTRACTOR PLACED MORE STOP BARS THAN THE EACH 1 $289 00 89-00
9 BID ITEM 20-THE CONTRACTOR PLACED MORE BLUE DOTS THAN THE EACH 14 23 00 $322-00
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $3,276.67
This document shall become an are-dreenl to the Cpnlract and al:oravismns of the Contract.11 apply hereto Thls Charge Ofaef constitutes a complete and heal rasclulian of all claims of the rgnlrarl for addihnnal time cr admlional rnmpe.nsali
work That is the subject of!his Change Order Ouanhlies of,lams other man Lump Sum are ncl o eviceed me amounts:ndlcaled
JUSTIFICATION: (Be specific on each item Attach supporting documents as necessary)
THE CONTRACTOR COMPLETED THE CONTRACT WORK AS INDICATED ON THE BID SCHEDULE-HOWEVER SOME OF THE QUANTITIES WERE EITHER LOWER OR
HIGHER THAN THE ORIGINAL BID ITEMS INDICATED-THIS CHANGE ORDER ADDRESSES THOSE VARIANCES AND SUBESEQUENT QUANTITY CHANGES
VO uddilitllld w11fgfIQ"Y W11 Ue 1n11ulred to papfpint Urn Work.
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CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
` CONTRACT FINAL CLEANUP CHANGE ORDER NO.002
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CONTRACT VARIANCE SUMMARY
CCO it Description Amount % Additional Time Data Approved
This Is a Gean up change
order to account for the bid
Ii ims Shat wore either lowaf
or higher than actually
experienced during the field
CO2 work. $3.276.87 0.51% 0
This change order reflects the
changes made to the contract
as it pertained to the
unforseeeble asphalt and soil
CQt conditions $47,634 B9 7.381/. 0
Totals $50 911.86 7 90% ➢
Original Contract Amounl: S644,239 60 Data Started May 26,2019
IPrewous Change Order Amounts $47,634 99 Original completion Dale July 9,2019
Current Change Order Amount $3.276 97 Additional Time(Working Days) to
Revised Contract Amount: 6696,161,66 Revised Completion Date: July 9,2019
AUTHORIZATION BY CITY:
A.0iW-irr-,0
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Due. Date.
Senior Engineer pan Sheryl. IN 9 Manager
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!Dete rrnon SmithrofPublgineer
ACCEPTANCE BY CONTRACTOR:
We,the undersigned Conlact0r,nave given careful consideration to the above described changes andtor extra work and hereby agree that said work
is a supplement 10 the contract and all provisions will apply hereto
Accepted by g;�, �;� Dale. .Tut_ y 18, 2019
R7Pkie1Capp, President
PtO&M print MEMO And Idle
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