2019/04/24 COPP Contracting, Inc. Contract Change Order No. 002 - PMP 19-01 Miralago / Lakepointe Resurfacing err o�. CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
►iM1 E N I FE CONTRACT CHANGE ORDER NO.002
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DATE: 4124/20 19 Page 1 of 2
PROJECT DESCRIPTION: MIRALAGO/LAKEPOINTE RESURFACING
PROJECT NO: PMP 19-01 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
ITEM DESCRIPTION U/M QUANTITY UNIT PRICE TOTAL
CO2
Grind and overlay the outside edges of Lake Point and Spring
Lake with 1 1/2"C2•PG70-19. 25,000 1.75 s43.750.00
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER: $43,760.00
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)
It was determined in the field that the parking lanes on Lake Point and Spring Lake were severly decaying due to the depoist of
various oils,fluids, and liquids.The level of decay ranged from 1/2 inch to 1 112 inches in depth and created a checkered looking
surface.To remove the deleterious materials and make the surfaces uniform in appearance it was decided to grind and pave the
entire parking lanes..
No additional Working Days will be required to erform this work
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CITY OF MENIFEE
.�. DEPARTMENT OF PUBLIC WORKS
1titEN1FEE. CONTRACT CHANGE ORDER NO.002
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Page 2 of 2
CONTRACT VARIANCE SUMMARY
CCO# Description Amount % Additional Time Date Approved
Grind and overlay parking
lanes for lake point and
2 spring lake roads $43,750 00 7 17% 0
Totals $43,750.00 7,17% 0
Original Contract Amount: $610.339 00 Date Started: April 22,2019
Previous Change Order Amounts: $24,632.34 Original Completion Date: June 4,2019
-Current Change Order Amount: $43,750 00 Additional Time(Working Days) 0
(Revised Contract Amount: $678,721.34 Revised Completion Date: June 4,2019
AUTHORIZATION BY CITY:
Reco*- P
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Data:
rlenior Engineer Don Sft .Co traction Manager
Approved
Date: 7 �0 9
Jo an Smith
Di or of Public Works/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: fr Date:— J_ULY 10, 2019
Signature
EZEKIEL A. COPP — PRESIDENT
Please print name and title
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