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HomeMy Public PortalAbout2022-01-18 Conract Change Order No. 2 Storm Drain Lining FY 20-21 Nor-Cal Pipeline ServicesOk FUL�� �A u a° �gLfFOR�'P Project No CITY OF FULLERTON Public Works Department — Engineering Division 52719 CONTRACT CHANGE ORDER NO.2 Project Title: Storm Drain Lining FY 20-21 Date: 1 /18/2022 To: Nor -Cal Pipeline Services L]DRIGINAL P.O. No.: C000141 Account No.: 74-52719-6374 You are hereby directed to make the herein -described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. DESCRIPTION 1. COR#2 —Addition of construction work to lining an existing sewer pipe that runs behind four properties in the same area as the Storm Drain Lining FY 20-21 project. REASON 1. Directed by City. The contractor will be lining an existing storm drain in the area a sewer line also requires urgent cleaning and lining. The contractor will be ordering material and working in the area already, therefore the City has added cleaning and lining to the existing sewer. The contractor will clean, CCTV, and line the existing sewer line. COST Payment for this change shall be, per Section 2, "Scope of the Work", of the Standard Specifications for Public Works Construction at the agreed upon negotiated price, which shall constitute full compensation, including all markups for this change and no additional payment will be made. 1. Agreed upon lump sum price Net Cost C.C.O. Increase/Decrease = Original PO Amount = Previous C.C.O.'s Total Increase/Decrease = Revised PO amount = Account No. $88,620.00 74-52719-6374 $88,620.00 $92,137.00 $11,214.00 $191,971.00 --------------------------------------------------------------------------- --------------------------------------------------------------------------- By reason of this order, the time of completion will be adjusted as follows: 0 Working Days Page 7 of 2 52719 Stonn Drain Lining FY 20-21 CONTRACT CHANGE ORDER NO. 2 Submitted by: David Grantham, Principal Civil Engineer Date: 1 /19/2022 Approved by: Date: t9 2azz Stephen Bise, City Engineer/ Asst. Public Works Director roved b waazl_ Date: A. 7 ' G NN Y Meg cW e, Public Works Director MR We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. Accepted Contractor: Signature: Name: Title: Date: Page 2 of 2