2021/01/12 All American Asphalt, Inc. Change of Order No. 003, CIP 16-13, Public Works Maintenance and Operations CenterCITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
CONTRACT CHANGE ORDER NO. 003
Pere 1 of 2
DATE: ti1212021
PROJECT DESCRIPTION: PUBL:C WORKS MAINTENANCE AND OPERATIONS CENTER
PROJECT NO: CIP 16.13 PURCHASE ORDER NO:
CONTRACTOR: ALL AMERICAN ASPHALT
DESCRIPTION OF CHANGES ANWOR EXTRA WORK:
The Contractor is hereby directed to make the herein described cnanges from the plans and specifications and/or perform the fokowing described work
not Included In the Plans and Specifications for this project
PROVIDE NEW ENCLOSURE DESIGN WHICH ELIMINATES THE
MIDDLE COLUMN THUS OPENING UP THE FRONT OF THE TRASH
1 ENCLOSURE AND REMOVING CONFLICTS WITH TRASH BINS
1
$2,640 DO
This document shall became an amendment to the Contract and all provisions of the Contract will apply hereto This Charge Order ccratitules s complete and Final resolution
of all claims of ea Contract for additional time or additional compensation related tow allecled by work that Is the %object of Ibis Change Order Ouerailies of Items other den
Lump Sum are not to exceed the amouna iricksted
JUSTIFICATION: (Be specific on each item. Attach supporting documents as necessary)
THE ORIGINAL DESIGN OF THE TRASH ENCLOSURE CANOPY HAD THE FRONT AREA DEVIDED BY A COLUMN WHICH MADE IT IMPOSSIBLE
TO ACCESS TWO OF THE TRASH CONTAINERS. AN ALTERNA"E OEStGN NEEDED TO Be WSTAi.LEG TO A_LEVIATE THIS 13311E
NoaWW11W Warkala Days *9 be requited to perfoms the WorlL
Pape 2 of 2
M:Wubk Works Deperlmenft PubeC Wwss PrgedslCIP Prajm1 1S FW Yere IMOCI Phase 2_1 endsW,rig 3 Steel BuIldiNslF Fi-r-hCHANGE ORDERS=3 UNSIGNED
CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
CONTRACT CHANGE ORDER NO. 003
CONTRACT VARIANCE SUMMARY
CCO 0
Description
Amount
%
Additional Time
Dale Approved
3
A NEW CANOPY DESIGN
NEEDED TO BE IMPLEMENTD IN
ORDER TO OMIT STRUCTUAL
CONFLICT WITH TRASH
CONTAINERS
.640.00
0 g2%
2
PROVIDE AND INSTALL
IRRIGATION BACKFLOW &
ENCLOSURE AND
$3.323 d2
115%
0
111V2021
1
REMOVE KRAILI INSTALL
ELECTRICAL CONDUIT AND
WIRE
111dill 66
4 8%
0
10115l2020
'Totele
$16.80508
58d %
0
Original Contract Ameum:
$287,008 00
Previous Change Order Amounts:
$16.005 08
Curenl Change Order Amount:
$2,640 00
IRevleed Contract Amount:
1307,251.08
AUTHORIZATION BY CITY:
Recommended for approval by:
Date
Crest, pE. Snnfar Engineer
Approvedb
Dale:
Yulandd alalad
PE. Asp nt City Engineer
ACCEPVANCE BY CONTRACTOR:
Date Slarled:
October 5, 202
Original Completion Dale.
December 10, 2020
Additional Time (Working Days)
0
Revised Completion Dale:
December 10, 2020
Dale G31fl/optl
Oon Sna .n,�,s>i Manager
We, the undersigned Contractor, have given careful consideration to the above described changes and/or extra work and hereby agree that amid work
is a supplement to the contract and all provisions will apply hereto
Accopled by: / Dale: iq
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print name and fille
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