Laserfiche WebLink
MEMORANDUM <br />Kristine Ridge <br />To: City Manager Date: May 7, 2021 <br />Nabil Saba, Executive Director <br />From: Public Works Agency <br />Project No. 17-6875; Citywide Traffic Sig Vehicle Head Upgrade (HSIPL 5063 (188)) <br />Subject: Change Order No, 1 <br />CONTRACTOR: International Line Builder's, Inc. <br />3955 Temescal Canyon Rd. <br />Corona, CA 92283 <br />PROJECT DESCRIPTION: Project No. 17-6875; Citywide Traffic Sig Vehicle Head Upgrade (HSIPL <br />5063 (188)) <br />CHANGE ORDER NUMBER: 1 CHANGE ORDER AMOUNT: $1,300.00 <br />ACCOUNTING UNIT -ACCOUNT -ACTIVITY NUMBER: 14717611-66220-17687501028 <br />JUSTIFICATION <br />1. To compensate contractor for remobilization to complete additional work, AGREED PRICE <br />per City's request. (PCO #1) $1,300.00 <br />CONTRACT COST SUMMARY <br />Amount % of Contract <br />Original Contract Total $308,059.00 <br />Construction Contin <br />Council Authorized budget <br />60,541.00 <br />52.1 <br />Amount % of Contract <br />Original Contract Total $308,059.00 <br />Change Order#1 $1,300.00 Increase 0.42% <br />Adjusted Contract Total $309,359.00 0.42% <br />SCHEDULEIMPACT <br />one. <br />Nabil Saba, PE; Executive Director <br />Public Works Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Downs, CPA; Executive Director <br />Finance & Management Services Agency <br />