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MEMORANDUM <br />To: Kristine Ridge <br />City Manager Date: November 13, 2019 <br />From: Fuad Sweiss, Executive Director <br />Public Works Agency <br />Subject: Project No. 19-6425: Mabury Park Stormwater Capture <br />Chanqe Order No. 1 <br />CONTRACTOR: STL Landscape, Inc. <br />8122 Compton Ave <br />Los Angeles, CA 90001 <br />PROJECT DESCRIPTION: Project No. 19-6425: Mabury Park Stormwater Capture <br />CHANGE ORDER NUMBER: 1 CHANGE ORDER AMOUNT: $15,000.00 <br />ACCOUNTING UNIT-AccOUNT-ACTIVITY NUMBER: 05717640-66220-19642501028 <br />03217663-66220-19642502028 <br />JUSTIFICATION <br />EXTRA WORK AT AGREED PRICE <br />1. To compensate the contractor for additional work in the infiltration basin, including <br />modifications to the rock swale, soil layer, plants, irrigation, and overflow drain inlet. <br />ACCOUNTING UNIT COST ANALYSIS <br />Funding source <br />Federal Clean Water Enterprise Fund <br />Measure M Street Construction Fund <br />CONTRACT COST SUMMARY <br />AGREED PRICE: $15,000.00 <br />Account Unit Amount <br />05717640-66220-19642501028 $3,000.00 <br />03217663-66220-19642502028 $12,000.00 <br />TOTAL $15,000.00 <br />Amount % of Contract <br />Original Contract Total <br />$ <br />328,160.00 <br />Construction Contingency <br />$ <br />97,616.00 <br />Previous Change Orders <br />$ <br />0.00 <br />0.00% <br />Change Order #1 <br />$ <br />15,000.00 Increase <br />4.57% <br />Adjusted Contract Total <br />$ <br />343,160.00 <br />4.57% <br />