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Projects 15-6836 & 15-6452 <br /> Change Order No. 1 <br /> August 4, 2016 <br /> Page 2 of 3 <br /> 1.5 On patron Street, the Contractor encountered an existing broken water gate valve at <br /> Wilshire Avenue; several valves need to be shut down in order to replace the broken <br /> valve. To reduce inconvenience to the residents and not to shut down so many valves, <br /> the contractor installed a line stop at Parton and Wilshire and replaced the broken valve. <br /> (PCO #4) <br /> AGREED PRICE = $26,375 , / <br /> 1.6 The contractor encountered an abandoned waterline and fittings in the way of tying in the <br /> proposed waterline at flower and Wilshire. The Contractor potholed, exposed and <br /> removed the abandoned waterline and fittings. (PCO #6) <br /> FINAL COST = $24,487 " <br /> 1.7 During construction of the waterline, the Contractor hit unmarked utility lines and existing <br /> water service at Ross Street which caused flooding of trenches. This change order <br /> compensates the Contractor to dry and clean up the flooded trenches. (PCO #9) <br /> FINAL COST = $5,530 V, <br /> 1.8 Contractor encounter downtime while City crews are trying to shut down existing water <br /> valves; in addition, the contractor while trenching concrete streets to install the proposed <br /> waterline found rebar in the concrete. This change order compensates the contractor for <br /> downtime and dump fee for the rebar. (PCO #7) <br /> FINAL COST = $6,703 ✓ <br /> ACCOUNTING UNIT COST ANALYSIS <br /> CCO Item Accounting Unit Accounting Unit Total Amount <br /> Number Costs <br /> 1.1 05917663-66220-15683602028 $84,785 $84,785 <br /> 1.2 05917663-66220-15683602028 $1,000 $1,000 <br /> 1.3 05917663-66220-15683602028 $3,067 $3,067 <br /> 1.4 06617647-66220-15645201028 $2,200 $2,200 <br /> 1.5 06617647-66220-15645201028 $26,375 $26,375 <br /> 1.6 06617647-66220-15645201028 $24,487 $24,487 <br /> 1.7 06617647-66220-15645201028 $5,530 $5,530 <br /> 1.8 06617647-66220-15645201028 $6,703 $6,703 <br /> $154,147 <br />