18-050.01 MDM Construction: Mission Ave Improvements SÔk
CHANGE ORDER NO: 1
ENGINEERING DIVISION CONSTRUCTION CONTRACT NO: 18-050
PROJECT: Mission Avenue Improvement Project CONTRACT DATE: 5/31/2018
PRIME CONTRACTOR: MDM Construction,Inc. CIP NO: 123
DESCRIPTION.OF CHANGES
This Change Order pertains to Bid Schedule: B This
change order pays for the following: Force account payment for Storm drain crew standby time to resolve drainage
conflicts on 7-5-18; Force Account payment for Installation of 54.5 If or casing pipe around PVC storm drain pipe parallel to
a waterline on 7-6-18; establishes a unit cost,per each transverse waterline crossing,for one stick•storm drain encasement;
and establishes a unit cost,per each transvers water crossing,for installing 2'x 4' insulation blue board,2 inches thick,at
the bottom of trench,directly over the water main.
Item No: Description Unit Quantity Unit Price Total
CO-1.1 Drainage Crew Standby Time 7-5-18 FA I $ 834.39 $ 834.39
CO-1.2 Install 54.5 feet Casing Pipe 7-6-18 FA 1 $ 3,125.86 $ 3,125.86
CO-1.3 Install 1 stick casing transverse to waterline EACH 10 $ 1,255.51 $ 12,555.10
CO-1.4 Insulate Crossing EACH 10 $ 45.00 $ 450.00
Total Amount of this Change Order(incl.Tax): $ 16,965.35
VERBAL APPROVAL AND JUSTIFICATION
independent Justification on File Yes
Verbal Approval Date_.» 7/6/2018 1 Verbal Approval by_Gloria Manu.»
PHYSICAL COMPLETION
Original Contract Working Days: 90 Revision By This Change Order. 1.5
Revisions by Prior Change Orders: 0 » Total Revised Contract Working Days: 91.5
'CONTRACT AMOUNT .
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 2,966,440.40
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO», $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 2,966,440.40
NET THIS CHANGE ORDER $ 16,965.35
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 2,983,405.75
CONTRACTOR ACCEPTANCE: ( %� DATE: S - -12+
The contractor hereby accepts this adjustme •er the terms Section 1-04.4 tithe original contract.
RECOMMENDED BY: DATE: 5• •/
Project a
APPROVED BY: fj�Jy� ' ' DATE: egs o./
(52tyAPPROVED BY: )f / i DATE: 005
Manager
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ATTACHMENTS: Water main Crossing Encasement&Insulation Detail
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