HomeMy WebLinkAboutAgenda Report - February 18, 1998 E-08AGENDA TITLE: Contract Change Orders for Central City Revitalization Improvement Project,
Downtown and Cherokee Lane
MEETING DATE: February 18, 1998
PREPARED BY: Public Works Director
RECOMMENDED ACTION: This item is for information only. No action is required.
BACKGROUND INFORMATION: In accordance with the City's Contract Change Order Policy
(Resolution 85-72), the City Council is being informed of the change
orders approved by the City Manager for both
Central City Revitalization projects.
The original contract price for the Cherokee Lane Central City Revitalization Project was $3,865,318.00.
The total cost of the Cherokee Lane change orders to date is an increase to the contract of $172,044.85
(4.5% of the original contract price). The attached Exhibit A gives a brief description of Contract Change
Orders No. 8 and 9. More detailed descriptions of these change orders are available in the
Public Works Department.
The original contract price for the Downtown Central City Revitalization Project was $4,114,160.48. The
total cost of the Downtown change orders to date is an increase to the contract of $142,757.33 (3.5% of
the original contract price). The attached Exhibit A gives a brief description of Contract Change Orders
No. 10, 11 and 12. More detailed descriptions of these change orders are available in the
Public Works Department.
Copies of all five contract change orders are attached as Exhibit B.
FUNDING: Not applicable.
ck L. Ronsko
P lic Works Director
Prepared by Wesley K. Fujitani, Senior Civil Engineer
JLR/WKF/pmf
Attachments
APPROVED:
H. Dixon nn -- City M nager
CCC03 02109198
EXIIIBIT A
CENTRAL CITY REVITALIZATION IMPROVEMENT PROJECTS
CHEROKEE LANE
c;onrracr Lmange urger rvo. u,
This change order covers additional work done by the contractor because of differing site conditions and
unforeseen items of work. More than half of this change order pays for additional rubberized crack
sealing. The contract quantity for crack sealing was not adequate for the amount of sealant that was
required. This change order increases the contract by $200,001.67.
Contract Change Order No. 9.
This change order will pay for eight additional spare street light poles and adjusts the deduct in Contract
Change Order No. 4. Contract Change Order No. 4 deducted the installation costs for eight poles that
were not installed. Contract Change Order No. 9 will credit Granite Construction for the uninstalled poles.
The total cost of this contract change order is $48,161.88.
DOWNTOWN
Contract Change Orders No. 10. 11 and 12
These change orders cover additional work done by the contractor because of differing site conditions and
unforeseen items of work. Contract Change Order No. 10 increases the contract by $51,864.00. Contract
Change Order No. 11 increases the contract by $14,073.00. Contract Change Order No. 12 increases the
contract by $56,312.00.
CCC03EXH
CITY OF LODI
CHANGE ORDER
PROJECT: Central City Revitalization: Cherokee Lane C.O. NO: 8
CONTRACTOR: Granite Construction RFI NO:
ARCHITECT: Freedman, Tunp & Bottomlev I FI NO:
1. Remove AC & Concrete in Ex Median @ Century Blvd. (G024 &G029)
2. a.) Remove/Reconstruct Concrete Island Sta 159+00 to 163+00
Additional Cost due to Delay in Issuance of Caltrans Permit (G026)
b.) Deduct Median Demo costs Paid in Base Bid 1, Item 1
3. Assist•W/WW Division in Installing Irrigation Services in Medians (G027)
4. Provide Leveling Course to Remove Ponding in Paving
btNN-n Delores -Poplar and Century -Almond (G028)
5. Install 4 Detector Loops and Handhole (G031)
6. a.) Install Electric Conduit at Almond Drive for EUD (G031)
b.) Pothole for Conduit Location s/Locust Street for EUD (G031)
c.) Install electrical conduit from Alley S/Locust to Locust for EUD (G039)
7. Provide Water Truck for Rubberized AC Paving (G037)
8. Provide Additional Grinding btwn Poplar & Kettleman (G038)
9. Provide/Install Additional Conduit for
Revised Service Riser Location at Lodi Supermarket (G040)
10. Install Pressure Vacuum Breaker at 935 S. Cherokee Lane (G042)
11, Repair Fire Hydrant @ Cherokee & Poplar damaged by Contractor
12. Relocate Street Light Foundation at 840 S. Cherokee & 7 N. Cherokee
13. Adjust Rubberized Crack Sealing Quantity: Add 77,566 LF cr $1.50/LF
TOTAL
EXHIBIT B
$ 13,533.57
14,420.49
(-8,160.00)
10,122.30
19,798.51
1,897.50
1,092.50
251.85
20,574.83
2,678.20
5,712.33
1,411.05
319.54
(1,803.29)
1,803.29
116,349.00
$ 200,001.67
{taA
;?YiYv:.Y;i ;%Yv,Y,Y•: .:} ) x.,v{y v.,v:, -: •:n-: - -
n, .. ...: . . .::: ...:-..••.,.:: ••...:.....:: „-3':::[: : ]� f�F Y .S,C...: :i.2V ::�•'}N`-+ :Y{Y%i
p a :F. ;:>�„-:5��':::: Sx ;ix3.:::'�i:��if Y.aYS.: .Y.k�,'::.n2+`.:n'�::.. .::F7.::.,i::h..;.:..�i:.?•..:
3�Ff4:iC:i:�=1t-'.Ef:'': .••���• f i�.�i �>u�% ;,:>;:;:
.. ..�. ..7- ... ? .:.......:.. .,...:t . � .... ,,. .. .3..•,;.Nn: :�• #:xY3: �a"`d'Y'-Std 3:.. `s<:�d'e3
Requesting Official: Senior Civil Engineer Date of Request: 11/24/97 Schedule Impact: 0 Days
Reason For Change: Differing Site Conditions, Corrections to construction drawings and specifications, Additional work for EUD
Requested By: City
CONTRACTOR AGREES TO FURNISH ALL LABOR AND MATERIALS AND PERFORM ALL WORK REQUIRED TO COMPLETE THE
ABOVE DESCRIBED WORK CHANGE IN ACCORDANCE WFFH THE REQUIREMENTS FOR SIMILAR WORK COVERED BY THE
CONTRACT EXCEPT AS OTHERWISE STIPULATED HEREIN FOR THE STATED CONSIDERATION. TO PERFORM THE CHANGES FOR
THE AMOUNT INDICATED WHICH INCLUDES ANY EXTENDED OR JOBSFFE OVERHEAD, DISRUPTION, RIPPLE EFFECT AND OTTER
RaACT COSTS. NO WORK WILL BE STARTED UNTIL THIS PROPOSAL IS ACCEPTED.
ORIGINAL CONTRACT $ 3,782,378.00
PREVIOUS ADDS $ 128,881.30
Contractor Date
11_24e' 97
PREVIOUS DEDUCTS $ 205,000.00
THIS CHANGE $ 200,001.67
Resider i erDate
CONTRACT TO DATE $ 3,906,260.97
9
CONTRACT TIME ADJUSTMENT 0 DAYS
Ci } ngine Date
ORIGINAL CONTRACT COMPLETION DAYS: 140 working days
//_ Z i ,�
ADJUSTED CONTRACT
ublic orks Director Date
COMPLETION DATE: 207 working days
City Manager D to
Y - -�
PCO. DOC: 111241-97
r -i
CITY OF LODI
CHANGE ORDER
PROJECT: Central City Revitalization Improvement Project CO. NO: 9
Cherokee Lane PCO NO:
CONTRACTOR: Granite Construction RFI NO:
ARCHITECT: Freedman, Tung & Bottomlev FI NO:
1. Street lights actually installed (177) to beat bid unit price of $7,300.00 each
2. Fumish eight (8) additional spare poles at (in addition to one spare required in specifications):
Purchase price: $4068.00
15% Subcontractor mark up: $610.20
Subtotal: $4678.20
5% General Contractor markup $233.91
Total: 4,912.11
8 poles @ $ 4,912.11 $ 39,296.88
3. Adjust CCO 94 deduct to account for number actually installed:
177 x ($205,000) = ($196,135)
185
Deduct adjustment = ($205,000) - ($196,135) _ $ 8,865.00
TOTAL: $ 48,161.88
-
..3
•: Q.
" } : } :. .. ; .;;,.i. : ... : ' .:. ' '-.... .,-r{, n ................: r'J.v.:4F..rk:rw3 rn.:..b:r.\u.::..xw::)• .: nv�.K. i{::$:.:...::':•:::..:.
ft
. t£k• Lr t�- J. •. .S.O,.vn-4 v -f
Requesting Official: City Engineer Date of Request: 11/3197 Schedule Impact: 0 Days
Contractor Proposal Dates:
Reason For Change: The purpose of this change order is to adjust change order 44 for the alternate street light to account for the
reduction in the number of lights being installed.
Requested By: Contractor
CONTRACTOR AGREES TO FURNISH ALL LABOR AND MATERIALS AND PERFORM ALL WORK REQUIRED TO COMPLETE THE
ABOVE DESCRIBED WORK CHANGE IN ACCORDANCE WITH THE REQUIREMENTS FOR SIMILAR WORK COVERED BY THE
CONTRACT EXCEPT AS OTHERWISE STIPULATED HEREIN FOR THE STATED CONSIDERATION. TO PERFORM THE CHANGES FOR
THE AMOUNT INDICATED WHICH INCLUDES ANY EXTENDED OR JOBSIIE OVERHEAD, DISRUPTION, RIPPLE EFFECT AND OTHGR
IMPACT COSTS. NO WORK WILL BE STARTED UNTIL THIS PROPOSAL IS ACCEPTED.
ORIGINAL CONTRACT $ 3,782,378.00
PREVIOUS ADDS $ 328,882.97
Contractor Date
PREVIOUS DEDUCTS $ 205,000.00
THIS CHANGE $ 48,161.88
Resides eer fftDate
/_ U,12
CONTRACT TO DATE $ 3,954,422.85
CONTRACT TIIAE ADJUSTMENT 0 DAYS
Cit}• Engineer Date
ORIGINAL CONTRACT COMPLETION DAYS: 140 working days
ADJUSTED CONTRACT
Publi Works Director Date
COMPLETION DATE: 207 working days
City Manager
PCO.DOC:1 ]/24/97
�0ON
CITY OF LODI
CHANGE ORDER
PROJECT: Central City Revitalization Improvement Project CO. NO: 10
DowmtoNvn PCO NO:
CONTRACTOR: Diede Construction RFI NO:
ARCHITECT: Freedman, Tung & Bottomley FI NO:
::•,-til: i.:x
;frl.:ff
n
:::.,.:::....:..::.:..:. .,•: ;,.,:rte }
...,-:::rrr,<-,.-:::,-r.:
.:fv. i:k'4: f. -m w:4.
n.:.. ..., r .::.:.:: n...:. u:vy :::•.v:•. :::,;r.::..:nw.v,::..�.iq:nv.:::..v: ...: :::.n:vv:..::..:..,v.v{.,.
4......::.,.::....:.:..:::....:::::..:::,::::::•:.,-:.,::.:.:,.:..,.,::.,-.::+.,.:.w,:� ;S .tel',u:;;,..-:..,.:w.•:...,,..•:r.•:..:..
vv�,: .v :S•,. �:':f'i
J .£:iv. .�.:
1-
Additional labor and equipment to continue scoring through 901 bands; Core bands for
sign posts (PC #48)
$411.00
2,
Adjust comer layout at intersection of Oak St & Sacramento St (PC 450)
339.00
3.
New Ornamental Signal Poles and Bases. (PC #113)
17,960.00
4.
Fill additional Thornton House basement vents not shown on plans. (PC #131)
2,398.00
5.
Additional import and compaction required to replace old sidewalk found under existing sidewalk (PC #135)
6,513.00
6.
Remove/Replace Tiled entry at Thornton House (PC #136)
733.00
7.
Adjust Flowline Elevation on West Side between Oak St. and Pine St. (PC 4140)
456.00
8.
Remove concrete used to abandon fuel tank @ Thornton House (PC #141)
447.00
9.
Remove & Replace Approx. 80 LF C&G West Oak St. (PC #152)
504.00
10.
Standby time and Additional Labor for Plan Discrepancies at NW Corner School & Walnut (PC #174)
1,637.00
11.
Repair Conduit Damaged by Water Division @ W. Pine Street (PC #176)
1,941.00
12.
Remove Storm Drain Riser Under New St. Light Base Se Corner School & Walnut (PC #180)
283,00
13.
Standby/De1ay Time Due to Plan Discrepancies @ Oak Street West (PC #192)
160.00
14.
Install 2X3 Angle Iron at Plaza Tree Wells (PC 4204)
1,114.00
15.
Elevation Revisions Between Cottage Bakery & Rocha's Mortuary (PC 4224)
600.00
16.
Modify Rainwater Leader @ Cottage Bakery (PC #228)
80.00
17.
Chip Exist. Duct in Subgrade Pine St. West (PC #240)
516.00
18.
Install traffic cones on street light bases; Phases VII, VIII, & IX (PC #244)
168.00
19.
Install two water spigots in back band-, Phase X (PC 4246)
155.00
20.
Remove additional concrete under existing sidewalk; Phase X (PC #249)
386.00
21.
Additional water line work in Oak Street (PC # 254)
3,430.00
22.
Install angle iron for planter strip at Fyffe's Garage (PC #255)
240.00
23.
Remove concrete found under light well locations in Pine St. bt,,Nm Church & School (PC 4256)
640.00
24.
Modify power pedestal bases btwn Walnut & Oak Sts. (3 locations) (PC #262)
1,017,00
25.
Modify power pedestal bases on Pine St (4 locations) (PC #263)
1,356.00
26.
Install 2 17"X30" boxes at Gateway for time capsule (PC #267)
438.00
27.
Install new curb @ First Interstate Bank parking lot (PC 4272)
275.00
28.
Modify power pedestal bases on Pine St (5 locations) (PC 4274)
1695.00
29.
Install rainwater leader at First Interstate Bank (PC #278)
1619.00
30.
Compensation for 6 day line of credit (PC #280)
1060.00
31.
Additional paving in Lodi/School intersection (PC 4287)
2978.00
32-
Rotate mini -Plaza kiosk 901 (PC #288)
315.00
Total: $51,864.00
Requesting Official: Senior Civil Engineer Date of Request: 11/14/97 Schedule Impact: Add 50 Working Days
Contractor Proposal Dates:
Reason For Change: Differing site conditions, improved aesthetics, and corrections to construction drawings and specifications.
Requested By: City
'CO.DOC:1 in4/97
RECEIVE 17
NO V 2 6 1997
CON; TRACTOR AGREES TO FURNISH AT ' .ABOR AND MATERIALS AND PERFORM ALI.'7RK REQUIRED TO COMPLETE THE
'ABOVE DESCRIBED WORK CHANGE IN. . ,CORDANCE WTTE THE REQUIREMENTS FOk :r/IILAR WORK COVERED BY THE
CONTRACT EXCEPT AS OTHERWISE STIPULATED HEREIN FOR THE STATED CONSIDERATION. TO PERFORM THE CHANGES FOR
THE AMOUNT INDICATED WHICH INCLUDES ANY EXTENDED OR JOBSITE OVERHEAD, DISRUPTION, RIPPLE EFFECT AND OTHER
IMPACT COSTS. NO WORK WILL BE STARTED UNTIL THIS PROPOSAL IS ACCEPTED.
ORIGINAL CONTRACT $ 4,114,160.48
PREVIOUS ADDS $ 137,073.71
ontractor Date
/_9
11-28-97
PREVIOUS DEDUCTS $ 116,565.38
THIS CHANGE Add $ 51,864.00
Reside ffftvAr Date
.. �, y
CONTRACT TO DATE $ 4,186,532.81
CONTRACT TINIE ADJUSTMENT 50 DAYS
City Eng' er Dae
-?7
ORIGINAL CONTRACT COMPLETION DAYS: 140 working days
ADJUSTED CONTRACT
ublic oAs Director Date
COMPLETION DATE: 190 working days
City Manager t
!/ �7 %
Pt ct l vt o
NOv'? 61
997
PCO_DOC:11/14/97
CITY OF LODI
CHANGE ORDER
PROJECT: Central City Revitalization Improvement Project C. 0. NO: 11
Downtown PCO NO:
CONTRACTOR: Diede Construction RFI NO:
ARCHITECT: Freedman, Tung & Bottomley FI NO:
1. Modify tree supports; add two cross boards (PC #147)
2. Install Brickstop at Paver Edge (PC #150)
3. Modify power pedestal bases on Oak Street (5 locations) (PC #155)
4, Remove st. light base under new st. light location (PC #184)
5. Remove 81 SF pavers @ Post Office; Install new pavers (PC 4193)
6. Modify power pedestal bases btwn Oak St & Pine Sts. (3 locations) (PC #201)
7. Modify Duct Bank under Planter in Block IV (PC #211)
8. Replace Tnemic Paint on Gateway with Tiger Drylac Powder Coating (PC #219)
9. Remove and Replace Street Light Bases @ Pine & Sacramento Sts. (PC #220)
10. Install Grout btwn New Sidewalk and Ex. Masonry (PC #234)
11. Remove Asphalt and Place Concrete Sidewalk @ Ex. Fire Hydrant (PC #265)
12. Powder Coat "F" Fixtures on Gateway to Match Domes and Truss (PC #292)
13. Deduct Base Bid #1, Item 42, Gateway Crosswalk Paving
.WW
$2,191.00
546.00
1,695.00
297.00
152.00
1017.00
271.00
5555.00
4733.00
422.00
334.00
560.00
(3,700.00)
Total: $14,073.00
y nti:.
.:. . ..., ...... _....v. .,. ..v� ... ,n...,,,..., rti ,. .......,ri� ,... ..._..... :..� 5...., .:.,.:... .A.t:.. .:.. ......-'v_..... \,h. . . ..:-wii �,L .£- f:?::i
n;
f. 1�
...i.:.,.?: #.:...,.....,:. ::. ..,<.::..:. ai•c:i.::::i;,ic..u..., ........c.::.,w,::,,•: ::.. f : ,-.,,s• ,x.... ..,. ..x<.. "'f ...: ... .. .... :.
::..:::. .:. i<....:.,,•:6xc•?>. r.�rii;c:..........i.. cu::. :?.,. ,-. ,,. ... •, ,
a::c:..e...:. �.., r.. , i ::: v:Lwc•:. SiY,: :ck:{x3? c $,
.,:..,.::::i..n.:.:.:.::..,.:.:.,. ci•;....i:xax3:F::ia:,:..,i,•n`:iiax?. i.....,:c.v;.?.`:?::i:i;;:::
Requesting Official: Senior Civil Engineer Date of Request: 12/16/97 Schedule Impact: 0 Working Days
Contractor Proposal Dates:
Reason For Change: Differing site conditions, improved aesthetics, and corrections to construction drawings and specifications.
Requested By: City
CONTRACTOR AGREES TO FURNISH ALL LABOR AND MATERIALS AND PERFORM ALL WORK REQUIRED TO COMPLETE THE
ABOVE DESCRIBED WORK CHANGE IN ACCORDANCE WITH THE REQUIREMENTS FOR SIMILAR WORK COVERED BY THE
CONTRACT EXCEPT AS OTHERWISE STIPULATED HEREIN FOR THE STATED CONSIDERATION. TO PERFORM THE CHANGES FOR
THE AMOUNT INDICATED WHICH INCLUDES ANY EXTENDED OR JOBSTTE OVERHEAD, DISRUPTION, RIPPLE EFFECT AND OTHER
IMPACT COSTS. NO WORK WILL BE STARTED UNTIL THIS PROPOSAL IS ACCEPTED.
ORIGINAL CONTRACT $ 4,114,160.48
PREVIOUS ADDS $ 188,937.71
Contractor Date
�� - /Z 16— •
PREVIOUS DEDUCTS $ 116,565.38
THIS CHANGE Add $ 14,073.00
Res1d ngineer Date
)2- I6
CONTRACT TO DATE $ 4,200,605.81
CONTRACT TIME ADJUSTMENT 0 DAYS
City Engin er Date
1 2. - 2Z --�7-7
ORIGINAL CONTRACT COMPLETION DAYS: 140 working daNs
ADJUSTED CONTRACT
ublic Works Director Date
7
COMPLETION DATE: 190 working day's
City Manager Date
PCO. DOC:12/16/97
CITY OF LODI
PROJECT: Central City Revitalization Improvement Project C. 0. NO: 12
Downtown PCO NO:
CONTRACTOR: Diede Construction RFINO:
ARCHITECT; Freedman, Tung & Bottomley FI NO:
1.
Layout change at Pine Street between School and Sacramento (PC #33)
$383.00
2.
Additional concrete removed in west side School St. between Pine & Elm (PC #57)
2,191.00
3.
Additional concrete removed in west side School St. between Pine & Oak (PC #110)
1,195.00
4.
Cost to remove additional asphalt - Block II (PC #118)
836.00
5.
Additional catch basin work at Downtown Mall (PC #121)
1,279.00
6.
Add conduits 00 block S. School St. (PC # 125)
5,215.00
7.
Additional cost to remove thicker sidewalk section - Phase VII (PC # 154)
2,125.00
8.
Cost to remove additional asphalt - Block III (PC #165)
640.00
9.
Additional concrete thickness Oak St. (PC 4178)
310.00
10.
Additional catch basin work NE corner Oak & Church (PC # 185)
811.00
11.
Modify planter pot locations SE corner School & Oak (PC 4203)
881.00
12.
Additional cost to remove thicker sidewalk section - Phase IX (PC 4207)
976.00
13.
Oak Street subgrade prep, aggregate base and asphalt concrete @ intersections (PC 4218)
13,163.00
14.
Pine Street subgrade prep, aggregate base and asphalt concrete @ intersections (PC #225)
10,605.00
15.
Install concrete in Pine Street gutter pan between School & Sacramento (PC 4233)
751.00
16.
Relocate power pedestal and reroute conduit @ Hotel Lodi (PC #242/269)
380.00
17.
Additional cost to remove thicker sidewalk section - Phase X (PC #247)
977.00
18.
Remove AC & concrete @ Oak St. power pedestal (PC 4266)
515.00
19.
Trench plate rental for Grape Festival Parade (PC #276)
293.00
20.
Additional 12 gauge metal on Gateway cornice (PC #281)
2,530.00
21.
Install 11/2. -inch conduit across Lodi Ave. (PC #282)
190.00
22.
City delay in signal box delivery (PC 9283)
190.00
23.
Install angle iron at Gateway tree wells (PC #286)
422.00
24.
Additional installation time for bollards (PC 4291)
497.00
25.
Additional crane cost to instals domes (PC #296)
2,601.00
26.
Repair/Reinstall bollards (PC #299)
752.00
27.
Repair irrigation line at Thornton House (PC 0300)
809.00
28.
Remove/Replace 4 Plane trees (PC #306) -
992.00
29.
Install plaque at mini -plaza (PC #308)
338.00
30.
DuraArt backcharge (PC #311)
(427.00)
31.
Additional aggregate base imported for sidewalk fill (PC #64, 66, 73, 80, 117, 121, 169, 189, 222, 252)
7,192.00
32.
Deduct $3,300 for plant establishment and maintenance service from various landscape items of work.
Purchase order to be issued to P&M Cioli for this work. (DDC#244)
(3,300.00)
Tota1: $56,312.00
PCO.DOC:214198
�•� 2::,:c#?#Eco:
�i
. .?�
�`::�:...:{...:.:.. :.:...:.,.:.� :,. .,S ,..aa .:a,::vx:::,,.,:�,,.: ..:v:.,u•�'i.:::v:...., ....-: .. .....: �. ..: ... .......:. ....: :...v....�":iY:i`.: it:: _}iii`:i.,a
);,:�i
?rS:Sf:.::.S:^;ta::::-: S.«:!;5;;.+;:}v �: f. 5.:.....: :..._4:'y.........
Requesting Official: Senior Civil Engineer Date of Request: 1/29/98 Schedule Impact: 38 Working Days
Contractor Proposal Dates:
Reason For Change: Differing site conditions, improved aesthetics, and corrections to constniction drawings and specifications.
Requested By: City
CONTRACTOR AGREES TO FURNISH ALL LABOR AND MATERIALS AND PERFORM ALL WORK REQUIRED TO COMPLETE THE
ABOVE DESCRIBED WORK CHANGE IN ACCORDANCE WITH THE REQUIREMENTS FOR SIMILAR WORK COVERED BY THE
CONTRACT EXCEPT AS OTHERWISE STIPULATED HEREIN FOR THE STATED CONSIDERATION. TO PERFORM THE CHANGES FOR
THE AMOUNT INDICATED WHICH INCLUDES ANY EXTENDED OR JOBSTTE OVERHEAD, DISRUPTION, RIPPLE EFFECT AND OTHER
IMPACT COSTS. NO WORK WILL BE STARTED UNTIL THIS PROPOSAL IS ACCEPTED.
ORIGINAL CONTRACT $ 4,114,160.49
PREVIOUS ADDS $ 203,010.71
Contractor Date
2r r
PREVIOUS DEDUCTS $ 116,565,38
THIS CHANGE Add $ 56,312.00
Reside ngi ' er J Date
2, (� c -T b
CONTRACT TO DATE $ 4,256,917.81
CONTRACT TIME ADJUSTMENT 38 DAYS
City Engineer Date
5�Lk Z -g 8-
ORIGINAL CONTRACT COMPLETION DAYS: 140 working days
ADJUSTED CONTRACT
P lic Wor Director Date
COMPLETION DATE: 228 working da%s
City Manag
r
I
yao��j
I.— F s r
PCO.DOC:2/4/98