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,.. <br />MEMORANDUM <br />David Ream <br />To: City Manager Date: October 6, 201 O <br />Raul Godinez It, Executive Director <br />From: Public Works A enc _ <br />REQUEST FOR APPROVAL OF CHANGE ORDER O 1 ; <br />Subject: PROJECT NO. 10-6718 <br />Contractor: <br />Project Description: <br />Change Order Number: <br />Account Unit: 05817661 <br />Original Contract Cost: <br />Amount of The <br />Change Order: <br />Previously Approved <br />Change Orders: <br />Total Change Orders: <br />REASON FOR CHANGE <br />All American Asphalt <br />P.O. Box 2229 <br />Corona, CA 92878 <br />Residential Street Repair -Phase 12 <br />1 Estimated Amount: $233,1 1 O <br />Account: 66220 Activity: 1 0671 801 028 <br />$ 2, 929,195 <br />% of Original <br />$233,1 1 O 8.0% <br />-O- -0- <br />$233,11 O 8.0% <br />A. Pavement reconstruction of Brook Street between Shelton and Olive Streets, <br />Cubbon Street between Shelton and Flower Streets, Olive Street between <br />Cubbon and Brook Streets, and Westwood Avenue between Civic Center Drive <br />and 15`" Street was added to this contract. Since these streets were not included <br />in the original plans, a change order is needed to document the addition of these <br />streets into the project scope. The contractor agreed to do the additional streets <br />at the original unit bid prices. Contractor shall be paid according to the actual <br />quantity of work and the original unit bid prices. <br />ESTIMATED COST = $192,000