2019/04/24 COPP Contracting, Inc. Contract Change Order No. 001 - PMP 19-01 Miralago / Lakepointe Resurfacing CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
IR
CONTRACT CHANGE ORDER NO.001
DATE: 4/24/2019 Page 1 of 2
PROJECT DESCRIPTION: MIRALAGO/LAKEPOINTE RESURFACING
PROJECT NO: PMP 19-01 PURCHASE ORDER NO:
CONTRACTOR: COPP CONTRACTING 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/ar perform the following described work
not included in the Plans and Specifications for this project.
ITEM DESCRIPTION
UIM QUANTITY UNIT PRICE TOTAL
C01
INCREASED BID ITEM NO 8 BY THE DIFFERENCE BETWEEN THE CZ
FIG TO.10 ASPHAL T AND RUBS ERIZE D ASPHALT 1,183 21.18 $24,632.34
WTOTALESTIMATED PRICE FOR THIS CHANGE ORDER: j24,832.34
rns document slfad bacwue an amendanenl to the Contrael ants ell provisions of the Contract will apply hi lo. This Change Order constitutes a complete and fatal
resoluhorl of all Oalms of the Contract for addihanal time or add+tlonol compensation related to or of ocled by work Thal is the subject of this Change Order. ❑uantitres of
dams[Hhar(ham Lkarnp Surll are not to exceed the amounts Indtinmdd
JUSTIFICATION: (Be specific on each item. Attach supporting documents as necessary)
IT WAS DETERMINED IN THE FIELD THAT THE GRINDING OF THE EXISTING ASPHALT RESULTED IN AN UNACCEPTABLE AMPLITUDE IN THE
SURFACE OF THE ASPHALT WAS NOT CONDUSIVE TO THE APPLICATION AND THE INSTALLATION OF THE PAVING FABRIC AND WAS
DETERMINED THAT RUBBERIZED ASPHALT WOULD BE MORE SUTABLE FOR THE CONDITIONS
No aaditlonal Workln Da is vrN be re oIred to partorm this work
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J CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
NW
CONTRACT CHANGE ORDER NO.001
I
Page 2 of 2
CONTRACT VARIANCE SUMMARY
CCO# Description Amount % Additional Time Date Approved
REPLACE PAVING FABRIC WITH
1 RUBBERIZED ASPHALT $24,632 34 4 04% 0
Totals N3 -4=04-AM
Original Contract Amount: $610,339 09 Date Started: April 22,2019
Previous Change Order Amounts: $0.00 Original Completion Date: June 4,2019
Current Change Order Amount: $24,632 34 Additional Time(Working Days) 0
(Revised Contract Amount: $634,971.43 Revised Completion Date: June 4,2019
AUTHORIZATION BY CITY:
/Re-r�ornn-wndforapproval by: �Date •
enior CIP Engineer Date:
Don yCons .,.n anager
Approve y:
�Direct.r
Date:
d shot/SmithubfiG Works /City Engineer
ACCEPTANCE BY CONTRACTOR:
We,the undem4gned 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.
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Accepted by: Date:�JULY 10�201910�2019
Sig ure
EZEKIEL A. COPP - PRESIDENT
Please print name end title
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