HomeMy WebLinkAboutA8360 - CURTIS ROSENTHAL, Inc #3CONTRACT ABSTRACT
2 Originals: Appraisal Services Agreement; 1 Original: Insurance
Contract
Company Name: Curtis-Rosenthal, Inc.
Company Contact: Randall Blaesl, Director, Appraisal &
Litigation Consulting
Summary of Services: Appraisal Services ofAPN: 513-460-001,
003, 010, 033, Oswit Canyon
Contract Total: $
6,750
Contract Term: Until Terminated or Completion of work
Contract Administration
Lead Department: Assistant City Manager
Contract Administrator: Marcus Fuller
City Manager Approval: TBD
Agreement Number: TBA 3
Contract Compliance
Exhibits: attached
Signatures: attached
Insurance: attached
Bonds: N/A
Contract Prepared By: Office of the Assistant City Manager
Submitted on: 09/30/19 By: Tabitha Richards
Mon,30 Sep 2019 18:16:56
V
CITY OF PALM SPRINGS
Contract Change Order
To: G & M Construction. Date: October 31, 2019
1055 S. Palm Canyon 18-15
Palm Springs, Ca. 92264 Project: Ramon Road Storm
Tel: (760) 322-6918 Water Retention
Fax: (760) 778-6708 Change Order No'. 1 (one)
Purchase Order
Attn: Eric Brown Account No. 135-4370-55000
Changes to Contract Quantities
Items Description Quantity Cost Per Unit Total Cost
A7 Remove Existing Sidewalk 223 SF 5.00 1,115.00
Al2 Construct PCC 4"Thick PCC 7 SF 8.00 56.00
SideWalkPerC!tyStd. 210
A13 Construct 6"Thick PCC Driveway 220 SF 15.00 3,300.00
Apron per COPS Std.201
Includes AC Slot Patch
A14 Construct 6"Thick PCC Access 50 LF 17.50 875.00
Road per Detail on Plans
A15 Standard Pipe Gate (Single Gate) 1 LS 10,000.00 10,000.00
per SPPWC Sid. Plan 602-3
L=16'
A17 Field Order 1 LS 15,000.00 15,000.00
TOTAL DEDUCT 30,346.00
This Contract Change Order No. 1 makes adjustments to contract quantities that were more or less than
originally estimated. Items A13, and Al (Driveway Apron and Pipe Gate) were eliminated from contract by the
City after it was determined that it would be a safety concern with high volume traffic and speed on Ramon Rd.
Field Order was not utilized on the project and therefore the funds are being credited to the contract.. This is a
final/balancing change order.'This Change Order results in a net deduct to the contract of-$30,346.00 (-6.0%).
Chancres to Contract Time:
No additional working days were added to the contract.
Source of Funds:
The following account will be credited: 135-4370-55000
Summary of Costs:
Original Contract 182,059.00 Original Completion 30 Working Days
This Change Order:30,346.00 Days Added 0
Revised Contract 151,713.00 Revised Completion 30 Working Days
G & M Construction
Signature Date
AR YO.Q- fV fQ 4z' C.Lune.r
inted Name and Title
City of Palm Springs
Approved By: 16
1,A1t,t, ,& Marcus Fuller, Assistant City Manager/City Engineer Date
Attest By: A,v 1
An ony ej lerk Date
Distribution:
Original Conformed Copy: Conformed- File Copy:
Contractor 1)Engineering Pay File 1)
City Clerk 1)City Proiect File 1)
Purchasinq 1)
Finance 1)