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r <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 116743 and 116415— Broadway Change Order Number 1 <br />Rehabilitation and Water Main Improvements <br />Roadway and Water Main Line Improvements <br />To Christensen Brothers General Engineering, Inc. Contractor <br />You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications <br />on this contract. <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. <br />Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. <br />Change requested by <br />EXTRA WORK AT TIME AND MATERIAL <br />PUBLIC WORKS AGENCY <br />1. Water main realignment and removal of obstructions on Washington Avenue per Prior Approval <br />dated November 18, 2013 (PCO# 4,5,6,8,9,12 ,13,16,17,18,19,20,34,41,42,43 and 44). <br />FINAL COST $101,405 <br />EXTRA WORK AT AGREED PRICE <br />2. Traffic control implementation and safety enhancements on Broadway per Prior Approval dated <br />January 6, 2014 (PCO# 1,2,3,14,15,29,50 and 52). <br />AGREED PRICE $183,123 <br />EXTRA WORK AT AGREED UNIT PRICES <br />3. Revised pavement structural section to incorporate existing buried concrete pavement on <br />Broadway. <br />The following contract items were deleted or decreased to allow for the change in scope. <br />Item # <br />Bid Item <br />Unit <br />Quantity <br />I Unit Price <br />Amount <br />3 <br />Cold Milling (3 ") <br />SF <br />- 10,400 <br />$0.54 <br />- $5,616.00 <br />4 <br />Pulverized Material and Cement - Treated Base (CTB) <br />SF <br />- 241,900 <br />$0.89 <br />- $215,291.00 <br />5 <br />Additional 1% Cement Content <br />SF <br />- 241,900 <br />$0.23 <br />- $55,637.00 <br />6 <br />Remove Excess Pulverized Material <br />CY <br />-5,300 <br />$20.52 <br />- $108,756.00 <br />7 <br />Pavement Fabric <br />SY <br />- 17,850 <br />$5.30 <br />- $94,605.00 <br />21 <br />Furnish and Install Survey Monument <br />EA <br />-20 <br />$1,387.93 <br />- $27,758.60 <br />33 <br />Furnish and Install CPS Unit <br />EA <br />-3 <br />$1,115.56 <br />- $3,346.68 <br />Subtotal <br />- $511,010.28 <br />Page 1 of 3 <br />