2021/04/05 Hardy and Harper Change of Order No. 001, CIP 21-12, Hillpointe ResurfacingPage 1 of 2
DATE:4/5/2021
PROJECT DESCRIPTION:
PROJECT NO:CIP 21-12 PURCHASE ORDER NO:
CONTRACTOR:
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
1 SF 245 1.36 $333.20
2 SF (53) 12.00 ($636.00)
3 EA 4 472.00 $1,888.00
4 EA 4 53.00 $212.00
5 SF 2,518 0.24 $604.32
6 TN (64.99) 79.00 ($5,134.21)
7 TN 180.99 99.00 $17,918.01
8 SF 304.00 14.00 $4,256.00
9 LF (56.00) 39.00 ($2,184.00)
10 LF 157.50 5.00 $787.50
11 EA 12.00 21.00 $252.00
12 SF 245.00 7.00 $1,715.00
TOTAL ESTIMATED PRICE FOR THIS CHANGE ORDER:$20,011.82
JUSTIFICATION: (Be specific on each item. Attach supporting documents as necessary)
THIS IS WRITTEN AS A CLEAN UP CHANGE ORDER WHERE THE BID ITEMS WERE ESTIMATED AND IN ACTUALITY EITHER ABOVE OR BELOW
THE LISTED QUANTITIES AND ALLOWED BY CONTRACT WITHOUT ANY FURTHER NEGOTIATIONS.
QUANTITIES EXCEEDED BID ITEM 17 OF THE ORIGINAL CONTRACT
QUANTITIES EXCEEDED BID ITEM 18 OF THE ORIGINAL CONTRACT
QUANTITIES WERE UNDER ITEM 19 OF THE ORIGINAL CONTRACT
CONTRACT CHANGE ORDER NO. 001
CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
QUANTITIES EXCEEDED BID ITEM 9 OF THE ORIGINAL CONTRACT
HARDY & HARPER
QUANTITIES EXCEEDED BID ITEM 14 OF THE ORIGINAL CONTRACT
HILLPOINTE RESURFACING
QUANTITIES EXCEEDED BID ITEM 25 OF THE ORIGINAL CONTRACT
QUANTITIES WERE BID ITEM 11 OF THE ORIGINAL CONTRACT
QUANTITIES EXCEEDED BID ITEM 13 OF THE ORIGINAL CONTRACT
QUANTITIES EXCEEDED BID ITEM 15 OF THE ORIGINAL CONTRACT
QUANTITIES EXCEEDED BID ITEM 23 OF THE ORIGINAL CONTRACT
QUANTITIES EXCEEDED BID ITEM 24 OF THE ORIGINAL CONTRACT
No additional Working Days will be required to perform this work.
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.
QUANTITIES WERE UNDER ITEM 16 OF THE ORIGINAL CONTRACT
M:\Public Works Department\_Public Works Projects\CIP Projects\21-12 Hillpointe Resurfacing\E- Financial\CHANGE ORDERS\C-5 Change Orders (CCO) & Supporting Docs\CO 1
DocuSign Envelope ID: 6207CF1D-F85A-4CC9-B7A5-51B65B146A8F
CONTRACT CHANGE ORDER NO. 001
CITY OF MENIFEE
DEPARTMENT OF PUBLIC WORKS
Page 2 of 2
CONTRACT VARIANCE SUMMARY
CCO #Amount %
1 $20,011.82 3.30%
Totals $20,011.82 3.30%
$606,000.00 January 3, 2013
$0.00 January 30, 2013
$20,011.82 0
$626,011.82 January 30, 2013
AUTHORIZATION BY CITY:
Recommended for approval by:
Date: __________Date: __________
Approved by:
Date: __________
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: ____________________________
Signature
_____________________________________________________
Please print name and title
Diego Gullien , Associate Engineer, PE Don Sharp , Construction Manager
Yolanda Macalalad
Interim City Engineer
____________________________________________
________________________________________
Description
Previous Change Order Amounts:
Current Change Order Amount:
Revised Contract Amount:
Original Contract Amount:
Additional Time
0
0
Date Approved
CLEAN UP CHANGE ORDER
Date Started:
Original Completion Date:
Additional Time (Working Days)
Revised Completion Date:
M:\Public Works Department\_Public Works Projects\CIP Projects\21-12 Hillpointe Resurfacing\E- Financial\CHANGE ORDERS\C-5 Change Orders (CCO) & Supporting Docs\CO 1
__________________________________________________________________________
DocuSign Envelope ID: 6207CF1D-F85A-4CC9-B7A5-51B65B146A8F
Megan Manlove
4/8/2021
Project Manager
4/8/20214/12/2021
4/13/2021