2019/06/05 I.E. General Engineering, Inc. Contract Change Order No. 002 - CIP 18-08 Adams Street Improvement Phase 1 CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
NI CONTRACT CHANGE ORDER NO.002
Page 1 of 2
DATE: 6/5/2019
PROJECT DESCRIPTION: ADAMS STREET IMPROVEMENT PHASE I
PROJECT NO: CIP 18-08 PURCHASE ORDER NO:
CONTRACTOR: IE GENERALL ENGINEERING
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 Ulm QUANTITY UNITPRICE TOTAL
Bid Item NO 17 Unclassified Excavation on the original Bid sheet reflected
Ilhe quantity of 207.00 Cubic Yards.However the actual quantity was
CO2 795.00 Cubic Yards for a difference of 588 Cubic Yards CY 588 40.00 S21520 00
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $23,520.00
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: (Be specific on each item. Attach supporting documents as necessary)
On the orginal Engineers Bid sheet bid item NO.17 total cubic yards was 207.the actual cubic yards for this bid item was 795.00
for an increase of 588 cubic yards.This added$23,520.00 to the contract.
O additional WOr to a S will. B require requirea to perform this work.
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CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
N l CONTRACT CHANGE ORDER NO,002
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Page 2 of 2
CONTRACT VARIANCE SUMMARY
CCO# Description Amount % Additional Time Date Approved
2 increase in bid item 17 $23,520-00 5.24% 0
'Totals $23.520 00 5.24% 0
(Original Contract Amount: $448,872,50 Date Started: April 8,2019
Previous Change Order Amounts: $0 00 Original Completion Date: June 11,2019
Current Change Order Amount: $23,520-OD .Additional Time(Working Days) 0
Revised Contract Amount: $472.392.50 Revised Completion Date: June 11,2019
AUTHORIZATION BY CITY:
Weeanimo
roval
Date: l( _ --- Date:
IP Senor Engineer ODn T,Construction Manager
/kublic
y: 1
Date:_7,1!' 19
s Director/City Engineer
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: _ Date: 6/5/1"
Signatur
Gio nand RME
Please print name and title
M:1Public Works Depadmenll_Public Works PmjoclslCIP Prejecls110-0a Adams Street Improvements Ph1tC.Chango OrdBm\ADAMS STREET IMPROVMENT CHANGE ORDER 02