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MEMORANDUM <br /> Alvaro Nunez <br /> To: City Manager Date: May 20,2025 <br /> Nabil Saba, Executive Director <br /> From: Public Works Agency <br /> Project No. 22-1416 El Salvador Restroom Renovations <br /> Subject: Change Order 1 <br /> Provided below is the cost breakdown for Change Order#01 Project 22-1416 El Salvador <br /> Restroom Renovations <br /> CONTRACTOR : Bridgerock Construction Inc. <br /> 524 S 4t"Ave. <br /> La Puente, CA 91746 <br /> PROJECT DESCRIPTION: Project No. 22-1416 El Salvador Restroom Renovations <br /> CHANGE ORDER NUMBER: 1 CHANGE ORDER AMOUNT: $35,934.57 <br /> ACCOUNTING UNIT-ACCOUNT-ACTIVITY NUMBER: 18117013-66220-22141601029 - $35,934.57 <br /> JUSTIFICATION—UNFORESEEN CONDITIONS <br /> 1. Change Order Item #1.1 To compensate the contractor for costs associated with relocating main <br /> power feed for the park lights out of the way of door openings for new restroom stalls. Installed a <br /> concrete floor box to slice connections and reroute conduit. (PCO#1) <br /> This change order item addresses layout conflicts encountered. These adjustments were essential since <br /> the conduit was positioned in the path of door openings for the restroom stalls, which would have <br /> interfered with the operation of the doors and created a potential obstruction. <br /> AGREED PRICE: $3,510.14 <br /> JUSTIFICATION—PROJECT IMPROVEMENTS <br /> 2.Change Order Item#1.2: To compensate the contractor for costs associated with adjusting hollow metal <br /> doors to add 6" gap at bottom. (PCO #2) <br /> This change order item was initiated at the City's request to improve both the functionality and security of <br /> the restroom facilities. This modification ensures better air circulation, and reduces the potential for <br /> individuals to slip into the restroom unnoticed or to use the area for unintended purposes. <br /> AGREED PRICE: $2,299.77 <br />