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MEMORAND UM <br />To: <br />Kristine Ridge <br />City Manager <br />Nabil Saba, Executive Director <br />Date: April 17, 2023 <br />From: Public Works Agency <br />Project Nos. 21-7533, 21-7534, 21-7535 Campesino Park, Memorial Park, & Madison Park <br />Restrooms Subject: Change Order 3 <br />Provided below is the cost breakdown for Change Order #03 Project Nos. 21-7533, 21-7534, 21- <br />7535 Campesino Park, Memorial Park, & Madison Park Restrooms. <br />CONTRACTOR <br />PROJECT DESCRIPTION: <br />CHANGE ORDER NUMBER: <br />iBuild Spectrum <br />540 N. Golden Circle Dr. Ste 201 <br />Santa Ana, CA 92705 <br />Project Nos. 21-7533, 21-7534, 21-7535 Campesino Park, Memorial Park, & <br />Madison Park Restrooms <br />3 CHANGE ORDER AMOUNT: $197,462.96 <br />ACCOUNTING UNIT-ACCOUNT-ACTIVITY NUMBER: <br />JUSTIFICATION <br />13518783 -66220 -21 753417028 <br />13518783 --66220 -21753418028 <br />18117013 -66220 -21753502028 <br />13518783 -66220 -21753521028 <br />$3,904.42 <br />$17,002.55 <br />$81,512.68 <br />$95,043.31 <br />1)To compensate the contractor for costs associated with providing 24-hour security on weekends per the City's request <br />(PCO 16R1). <br />TOTAL COST= $9,660.00 <br />2)To compensate the contractor for costs associated with the installation of four additional solar light towers per City <br />request (PCO 17). <br />TOTAL COST= $15,127.56 <br />3)To compensate the contractor for costs associated with an additional 148sqft of DG and extra Mow curb (PCO 26). <br />TOTAL COST= $10,344.25 <br />4)To compensate the contractor for costs associated with labor and materials to paint the inside of the new electrical <br />room at Madison Park (PCO 23R1 ). <br />TOTAL COST= $8,234.00 <br />5)To compensate the contractor for costs associated for grading new restroom planter areas, install only of City provided <br />mulch (PCO 24). <br />EXHIBIT 1