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Home My WebLink About23B137 - Unified Field Services CorporationRecording Requested By: City of Palm Springs When Recorded Mail To: Name Brenda Pree, City Clerk Street Address 3200 E. Tahquitz Canyon Way City 8 state Palm Springs, CA 92262 NOTICE IS HEREBY GIVEN THAT: 2024-0293366 09/27/2024 04:29 Ph Fee: $ 0.00 Page 1 of 2 CountPat. ry of l Riverside! Records pssessortlCounty Clerk -Recorder to1s�il�� 554 SPACE ABOVE THIS LINE FOR RECORDERS USE NOTICE OF COMPLETION (CA Civil Code §§ 8180-8190, 8100-8118, 92110-9208) 1. The undersigned is an owner of an interest of estate in the hereinafter described real property, the nature of which interest or estate is: Fee (e.g. fee, leasehold, joint tenancy, etc.) 2. The full name and address of the undersigned owner or reputed owner and of all co -owners or reputed co -owners are: Name Street and No. City State City of Palm Springs 3200 E. Tahquitz Canyon Way Palm Springs CA 92262 3. The name and address of the direct contractor for the work of improvement as a whole is: Unified Field Services Corp. 6906 Downing Avenue, Bakersfield, CA 93308 4. This notice is given for (check one): 0 Completion of the work of improvement as a whole. 0 Completion of a contract for a particular portion of the work of improvement (per CA Civ. Code § 8186). 5. If this notice is given only of completion of a contract for a particular portion of the work of improvement (as provided in CA Civ. Code § 8186), the name and address of the direct contractor under that contract is: Not Applicable 6. The name and address of the construction lender, if any, is: Not Applicable 7. On the 26 day of June . PO 24 , there was completed upon the herein described property a work of improvement as a whole (or a particular portion of the work of improvement as provided in CA Civ. Code § 8186) a general description of the work provided: rehabilitation of eleven It 1) including removal of the ex sting bed bottoms, and replacement with new steel reinforced concrete bottom., CP 21-05 8. The real property herein referred to is situated in the City of Palm Springs County of Riverside State of California, and is described as follows: Palm Springs Wastewater Treatment Plant 9. The street address of said property is: 4375 E. Mesquite Ave, Palm Springs CA 92264 10. If this Notice of Completion is signed by the owners successor in interest, the name and address of the successors transferor is: Not applicable I certify (or declare) under penalty of perjury under the laws of the State of California that the fore ing is true and correct. Date: 9'�� ^ 2r By: Signature of Owner or Owners Authorized Agent Joel Montalvo/City Engineer City of Palm Springs Page 1 of 2 VERIFICATION I, Joel Montalvo , state: I am the City Engineer _ ('Owner, "President", 'Authorized Agenf, 'Partner", etc.) of the Owner identified in the foregoing Notice of Completion. I have read said Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on 9-14 Zoi'/ (date), at Palm Springs (City), CA (state). Signature of Owner or Owner's Authorized Agen Joel MontalvolCity Engineer City of Palm Springs A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. ANRA L. FIELDS Notary public - California Riverside County Commission a 2354350 Amy Comm. Expires Apr 13, 2025 STATE OF CALIFORNIA COUNTY OF On U `\ (date), before me, a , Not y Public (name and title of officer) personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) islare subscribed to the within instrument and acknowledged to me that he/she/they executed the same in hismerltheir authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PURJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand and official IS Page 2 of 2 Signature CONTRACT ABSTRACT 1 Original: Agreement, Performance & Payment Bonds, and Insurance Contract Company Name: Company Contact: Summary of Services: Contract Price: Funding Source: Contract Term: Unified Field Services Corporation Joseph Watkins, Vice President Sludge Drying Beds 16-18 and 19-26 Rehabilitations, City Project No. 21-05 $2,167,854.00 Wastewater funds To be determined by the Notice to Proceed Contract Administration Lead Department: Contract Administrator: Engineering Services Joel Montalvo / Andrew Crider Contract Approvals Council Approval Date: Agreement Number: June 05, 2023, Item 1.G. % Contract Compliance Exhibits: Signatures: Insurance: Bonds: Attached Attached Attached Attached Contract Prepared By: Engineering Services Submitted on: 06/13/2023 By: Anil Cholakkara *%&-3 '&,-*/-'&3'&-+-3 . ,3 *%&-3 ~FMO´£bc¢´@A´MF²´U´BCDE´ ´##$´G²´FM´GO¨OO´£`O´-c£²´ V´5Fr~´8d^¢´F´I`FO´Id¤² ´^Fd³OM´FM´O±d¢£d_´c´£`O´-«¦²´V´7c®O¢dMO´ªMO´FM´ G²´®d«O´V´£bO´rF¯¢´V´£`O´8£F£O´V´-Frd\dF´bOOcFV¥R´MO¢d_F£OM´F¢´£bO´-d£²´FM´<dVcOM´ 0cOsM´ 8P¡dIO¢´ -F£c´ F´-FrdVcF´ IF£d´`OOdF]O´MO¢c^F£OM´ F ¢ ´ £ b O ´ -£FJ£´ 9`O´-d¦²´FM´£aO´-£FL´d´I¢dMO£c´V´£`O´~«£«Fr´I®OF£¢´bOOcFY¤R´¢O£´\b ´ F_OO´F¢´Vrr¯¢)´ *- #3 3 -31'*"3 1´FM´d´I¢dMOF£d´V´¤aO´F²~O£¢´FM´F^OO~O£¢´£´GO´~FMO´FM´O~OM´G²´ -d£²´ -£FL´F_OO¢´£´U«c¢b´Frr´~F§cFr¢´FM´O~´Frr´¯q´O«nQM´£´J~rO£O´ £`O´>q´F¢´¢OIcVdOM´d´£bO´-£FI£´/I«~O£¢ ´FM´F¢´^OOrr²´dMcIF£OM´«MO´£`O´,dM´ 8IbPM«rO¢´U´£`O´5pOI¤´O£d£rOM*´ ,#03*2 &3,33&3 3 * $ .- '&,3 .23(*'!.3&'3 3 :`O´>q´I~d¢O¢´V´£bO´O`FGerc£F£d´V´OrO®O´ ´V´©O¦²¢d±´#&´O±f¢£c_´¢r«M^O´ M²d^´HOM¢´dIr«Mg^´T~®Ft´U´£`O´O±c¢£c^´F¢`Fr£´IIO£O´F®O~O£´GOM´G££~¢´FM´ OrFIO~O£´¯c£b´O¯´¢£OOr´OcVOM´6¤rFM´.O~O£´IIO£O´5--´G¦£~´:`O´¯q´ ¢bFrr´Fu¢´dIs¬MO´£OI£c^crFIO´£bO´O±c¢£d^´OdVIOM´IJO£O´¯Frr¢´O£Fcc^´GOM¢´ !(#&´ F¢´ ¯Orr´F¢´ £OI£c^crFJO´£bO´O±d¢£c^´ .3=´¯Frr¢´ O£Fdc^´GOM¢´ " % ' ´+rr ¢qd~~O´G±O¢´drO£´G±O¢´FM´MFcF^O´VFIcrd£dO¢´¢`Frr´GO´£OI£OMcrFIO ´F¢´MO£FdrOM ¯c£`c´£bO´I£FI£´MI«~O£¢ *-$33 '%%&%&-3 &3'%)#-'&3 ;`O´>q´£´GO´O~OM´«MO´£`h¢´-£FI£´¢`Fsr´I~~OIP´´£bO´MF£O´¢OIdVcOM´c´£bO´ 4£cIP´ £´ 5IOOM´ G²´ £bO´-d¤²´FM´ £ ` O ´ ?´¢bFv{´ G O ´ V « r r ² ´ I~vO£OM´¯d£`c´£`O´£d~O´ ¢OIdVeOM´d´£`O´4£dJO´£´5JOOM´ :bO´-c¦²´FM´£bO´-£FI£´OI^c³O´£bF£´£c~O´d¢´V´£bO´O¢¢OIO´V´£bc¢´+^OO~O£ ´FM´ £`F£´£`O´-i¦²´¯orr´¢ªZO´VeFIdFw´r¢¢´cV´£`O´>q´c¢´£´I~rO£OM´¯d£bc´£`O´£c~O´¢OIcVcOM´ j´ +cIxO´ #´bOOc´r«¢´ F²´O±¦R¢c¢´ £ b O O V ´ Fr|°OM´ d ´ F I I F I O ´ ¯c£`´FrcIFGrO´ ®c¢d¢´V´£bO´8£FMFM´8OIdYcIF£c¢´F¢´~MdVcOM´`OOc´;`O´FcO¢´Fr¢´OI^d³O´ £bO´MOrF²¢´O±O¢O´FM´Mc[cI«r£dO¢´d®r®OM´d´®d^´d´F´rO_Fr´IOOMc^´£bO´FI£«Fr´r¢¢´ ¢«VWSOM´ H²´ £bO´ -d£²´ cU´£`O´>q´ c¢´ £´ I~rO£OM´ ´£d~O´+IIMc^r²´ d ¢ £ O F M ´ V ´ T«cc^´F²´¢«I`´V´£`O´-c£²´FM´£bO´-£FJ¤´F^OO´£`F£´F¢´rddMF£OM´MF~F^O¢´´ MOrF²´H«£´£´F¢´F´OFr£²´£aO´-£FI£´¢`Fr}´F²´£bO´-d¦²´£bO´¢«~´¢OJdUdOM´c´8OI£d´ &(´V´£`O´8OIcFr´5®k¢l¢´V´OFI`´IFyOMF´MF²´£`F£´O±cP¢´F]R´£bO´£mO´¢OIdXdOM´d + cIrO´#´bOOd´2´O±OI«£d^´£aO´+^TO~O£´£bO´-£FI£´FIq¯rOM^O¢´c£´bF¢´O®cO°OM £bO´ ®c¢c¢´ V´ £bO´ 8£FMF´ 8PIcUcK£d¢ ´F¢´ ~ M d V c O N ´ b O d ´ O z F £ O M ´ £ ´ rc«dMF£OM #')"()#) &) "$)) ) ") ) "$)") "%)) #) ! ) ) CONTRACT ABSTRACT 1 Original: Contract Change Order No. 1 Contract Company Name: Company Contact: Summary of Services: Contract Price: Funding Source: Contract Term: Unified Field Services Corporation Scott Reynolds, Project Manager Sludge Drying Beds 16-18 and 19-26 Rehabilitations, City Project No. 21-05 $2,230,970.63 (includes this CCO#1 for $63,116.63) Wastewater funds To be determined by the Notice to Proceed Contract Administration Lead Department: Contract Administrator: Engineering Services Joel Montalvo / Andrew Crider Contract Approvals Council Approval Date: Contract Change Order #1: Agreement Number: June 05, 2023, Item 1.G. TBD 23B137 Contract Compliance Exhibits: Signatures: Insurance: Bonds: On file Attached On file On file Contract Prepared By: Engineering Services Submitted on: 09/13/2023 By: Vonda Teed DocuSign Envelope ID: 86CFE0BD-3787-499E-8344-F9C6005A7413 Page 1 of 1 CITY OF PALM SPRINGS CONTRACT CHANGE ORDER No. 1 CP 21-05 WWTP Sludge Drying Beds Contractor: Unified Field Services Date: September 13, 2023 CONTRACT CHANGE ORDER SUMMARY During the kick-off meeting of the project at the WWTP, it was discovered additional concrete needed to be demolished and removed for this project. Additional concrete was poured on both sides of the center trench. This impacted the beds for the project. Staff has verified that the City has no records of this additional poured concrete. The City requested the Contractor to provide additional concrete testing that was not covered in the specifications. CONTRACT CHANGE ORDER COST ID Description Qty Unit Cost 01 Demolish and remove additional concrete from sludge drying beds 1 LS $50,440.63 02 Concrete testing 1 LS $12,676.00 Total Lump Sum Change Order Amount: $63,116.63 CHANGES TO CONTRACT TIME 7 working days will be added to the contract time to the unforeseen concrete in the sludge drying beds to be removed. Source of Funds Sufficient funds are available in Wastewater Capital Improvement Project Funds. A 10% contingency was approved for this project. Summary of Costs Original Contract Amount: $2,167,854.00 Construction Start Date: 09/25/2023 Previous Change Orders: $0.00 Previous Agreed Completion Date: 1/18/2024 This Change Order Amount: $63,116.63 Working Days Added: 7 Revised Contract Amount: $2,230,970.63 Revised Completion: 1/29/2024 I have received a copy of this Change Order and the above AGREED PRICES are acceptable to Contractor. Unified Field Services Scott Reynolds, Project Manager Date City of Palm Springs Recommended By: Joel Montalvo, City Engineer Date Approved By: Scott Stiles, City Manager Date Attest By: Brenda Pree, City Clerk Date DocuSign Envelope ID: 86CFE0BD-3787-499E-8344-F9C6005A7413 9/13/2023 9/13/2023 9/13/2023 9/13/2023 CONTRACT ABSTRACT 1 Original: Contract Change Order No. 2 Contract Company Name: Company Contact: Summary of Services: Contract Price: Funding Source: Contract Term: Unified Field Services Corporation Scott Reynolds, Project Manager Sludge Drying Beds 16-18 and 19-26 Rehabilitations, City Project No. 21-05 $2,375,950.38 (includes this CCO#2 for $144,979.75) Wastewater funds To be determined by the Notice to Proceed Contract Administration Lead Department: Contract Administrator: Engineering Services Joel Montalvo/Andrew Crider Contract Approvals Council Approval Date: Contract Change Order #1: Contract Change Order #2: Agreement Number: June 05, 2023, Item 1.G. September 13, 2023 TBD 23B137 Contract Compliance Exhibits: Signatures: Insurance: Bonds: On file Attached On file On file Contract Prepared By: Engineering Services Submitted on: 01/18/2024 By: Vonda Teed DocuSign Envelope ID: C82E2784-AB92-4298-BFC1-87AF7F4333E6 Page 1 of 2 CITY OF PALM SPRINGS CONTRACT CHANGE ORDER No. 2 CP 21-05 WWTP Sludge Drying Beds Contractor: Unified Field Services Date: January 18, 2024 CONTRACT CHANGE ORDER SUMMARY During the execution of Bid Items 4 and 5, demolition and removal of plaster sand respectively, it became evident that the existing, buried 30 mil PVC liner (portion to be left in place under the 6" drains), was not suitable to adhere to the proposed 30 mil PVC liner. The material, after many years of service, has become brittle and split in several areas which will cause future leakage to the surrounding soils. The existing 6" clay drains seem to be in good condition and will be reused to the extent possible. The contractor suggested, and the City agrees, that the subject material should be removed and replaced. The contractor has submitted two (2) cost proposals for work. PCO #5 for beds 16-18 and PCO #6 for beds 19-26. The City's Consultant Construction Manager has reviewed and prepared independent cost analysis for the work. The CM's combined estimates are in line with the Contractor's pricing. CONTRACT CHANGE ORDER COST ID Description Qty Unit Cost 05 Sludge Drying Beds 16-18 1 LS $39,300.75 06 Sludge Drying Beds 19-26 1 LS $105,679.00 Total Lump Sum Change Order Amount: $144,979.75 CHANGES TO CONTRACT TIME: The contactor is requesting eighteen working days. Source of Funds: Sufficient funds are budgeted from Wastewater Funds. A 10% contingency was created for this project. Summary of Costs: Original Contract Amount: $2,167,854.00 Construction Start Date: 09/25/2023 Previous Change Orders: $63,116.63 Previous Agreed Completion Date: 1/29/2024 This Change Order Amount: $144,979.75 Calendar Days Added: 18 Revised Contract Amount: $2,375,950.38 Revised Completion: 2/23/2024 [SIGNATURES ON NEXT PAGE] DocuSign Envelope ID: C82E2784-AB92-4298-BFC1-87AF7F4333E6 Page 2 of 2 I have received a copy of this Change Order and the above AGREED PRICES are acceptable to Contractor. Unified Field Services Scott Reynolds, Project Manager Date City of Palm Springs Recommended By: Joel Montalvo, City Engineer Date Approved By: Scott Stiles, City Manager Date Attest By: Brenda Pree, City Clerk Date DocuSign Envelope ID: C82E2784-AB92-4298-BFC1-87AF7F4333E6 1/18/2024 1/18/2024 1/18/2024 1/18/2024 CONTRACT ABSTRACT 1 Original: Contract Change Order No. 3 Contract Company Name: Company Contact: Summary of Services: Contract Price: Funding Source: Contract Term: Unified Field Services Corporation Scott Reynolds, Project Manager Sludge Drying Beds 16-18 and 19-26 Rehabilitations, City Project No. 21-05 $3,201,327.28 (includes this CCO#3 for $825,376.90) Wastewater Funds To be determined by the Notice to Proceed Contract Administration Lead Department: Contract Administrator: Engineering Services Joel Montalvo/Andrew Crider Contract Approvals Council Approval Date: Contract Change Order #1: Contract Change Order #2: Contract Change Order #3: Agreement Number: June 05, 2023, Item 1.G. September 13, 2023 January 18, 2024 February 29, 2024, Item 1BB 23B137 Contract Compliance Exhibits: Signatures: Insurance: Bonds: On file Attached On file On file Contract Prepared By: Engineering Services Submitted on: 03/07/2024 By: Vonda Teed DocuSign Envelope ID: D806ADD4-9CD1-48E4-BE2F-0917694A8520 Page 1 of 2 CITY OF PALM SPRINGS CONTRACT CHANGE ORDER No. 3 CP 21-05 WWTP Sludge Drying Beds Contractor: Unified Field Services Date: February 29, 2024 CONTRACT CHANGE ORDER SUMMARY During the demolition of the concrete ramps at Drying Beds No's 16, 17 and 18, a concrete block wall was discovered under the full length of the ramps. This wall served as a foundation to support the ramps. This discovery has impacted the demolition of the contract work, Bid Item No. 04. Staff has verified the subject block wall was not found within City records or within design plans. The City requests the Contractor remove and legally dispose of the conflicting portions on a 'Time & Materials' basis. The existing records for Drying Beds 16-18 depict and are confirmed to be concrete block walls. This previous design was assumed to be similar for Beds 19 through 26. However, at the pre-construction inspection, it was discovered that the now exposed walls of Beds 19-26 were constructed as 16” X 16” cast-in-place concrete without a footing on which to fasten the proposed water-stop material. The existing walls cannot be used for the rehabilitation of Beds 19-26. It was discussed and agreed by the City and Veolia staff that the concrete walls be replaced with new reinforced concrete walls that will be incorporated into the overall bed structures and allow for the installation of a water-stop where needed (exterior walls only). The construction management team has reviewed the proposed cost from the Contractor, prepared a cost analysis, and negotiated a cost that is now acceptable to the City. The existing records for Sludge Drying Beds 19-26 depict a cast-in-place retaining wall around the perimeter and interior walls of the sludge drying beds. In the field, it was discovered that the perimeter and interior walls were 16”x16” poured-in-place concrete walls with no footings. It was discussed and agreed by the City and Veolia staff that the perimeter and interior walls be demolished, removed, and replaced with new reinforced concrete walls that will have a footing, allowing installation of the water- stop per plan. The City requests the Contractor remove and legally dispose of the perimeter and interior walls of Sludge Drying Beds 19-26. Due to the impact on the schedule, the Contractor is also requested to perform the work on a 'Time & Materials' basis. During the demolition, Bid Item No. 04, of Drying Beds No's 16, 17 and 18, it was discovered the underlying substrate could not be removed, scarified, and recompacted as shown on the project plans and specifications. The existing materials contained a 'cemented' cobble material which could not be processed as required and needed to be removed. The Contractor's geotechnical consultant examined the substrate and provided a written report and directions to proceed. The City requests the Contractor remove and legally dispose of the unsuitable material and replace and compact an approved material. Due to the impact on the schedule, the Contractor is also requested to accomplish the work on a 'Time & Materials' basis. The City's Consultant Construction Manager (CM) has reviewed and prepared an independent cost analysis for the work. The CM's combined estimates are in line with the Contractor's pricing. DocuSign Envelope ID: D806ADD4-9CD1-48E4-BE2F-0917694A8520 Page 2 of 2 CONTRACT CHANGE ORDER COST ID Description Qty Unit Cost 04 Remove CMU wall for Sludge Beds 16–18 1 LS $11,762.88 07 Redesign of interior and exterior walls for Sludge Beds 19-26 1 LS $668,000.97 08 Demolish and dispose of interior and exterior walls of Sludge Beds 19-26 1 LS $45,000.50 09 Soil conditions under Sludge Beds 16-18 1 LS $100,612.55 Total Lump Sum Change Order Amount: $825,376.90 CHANGES TO CONTRACT TIME: The Contractor is requesting one hundred twenty-nine (129) additional working days. The additional time is requested due to the change order work and for the down time waiting for the redesign of the sludge drying beds. Source of Funds: Sufficient funds are available from the Wastewater Capital Improvement Projects Fund. Summary of Costs: Original Contract Amount: $2,167,854.00 Construction Start Date: 09/25/2023 Previous Change Orders: $208,096.38 Previous Agreed Completion Date: 2/23/2024 This Change Order Amount: $825,376.90 Working Days Added: 69 Revised Contract Amount: $3,201,327.28 Revised Completion: 8/26/2024 I have received a copy of this Change Order, and the above AGREED PRICES are acceptable to Contractor. Unified Field Services Scott Reynolds, Project Manager Date City of Palm Springs Recommended By: Joel Montalvo, City Engineer Date Approved By: Scott Stiles, City Manager Date Attest By: Brenda Pree, City Clerk Date DocuSign Envelope ID: D806ADD4-9CD1-48E4-BE2F-0917694A8520 3/7/2024 3/11/2024 3/12/2024 3/12/2024 CONTRACT ABSTRACT Contract/Amendment Name of Contract: Company Name: Company Contact: Email: Summary of Services: Contract Price: Contract Term: Public Integrity/ Business Disclosure Forms: Contract Administration Lead Department: Contract Administrator/ Ext: Contract Approvals Council/City Manager Approval Date: Agreement Number: Amendment Number: Contract Compliance Exhibits: Insurance: Routed By: Bonds: Business License: Sole Source Co-Op CoOp Agmt #: Sole Source Documents: CoOp Name: CoOp Pricing: By: Submitted on: Contract Abstract Form Rev 8.16.23 Authorized Signers: Name, Email (Corporations require 2 signatures) Agreement (Construction Contract) Unified Field Services Corporation Scott Reynolds, Project Manager scott_reynolds@ufsc.us Sludge Drying Beds 16-18 and 19-26 Rehabilitations, City Project No. 21-05 $3,294,197.15 (including this CCO#4 for $92,869.87) 08/26/2024 completion date On file Scott Reynolds, scott_reynolds@ufsc.us Engineering Services Joel Montalvo / Andrew Crider X8738 September 12, 2024, Item 1O 23B137 Contract Change Order No. 4 (final balancing) - Yes Yes Department Yes No Contract Change Order No. 4 is attached. N/A 09/18/2024 Vonda Teed Docusign Envelope ID: 209EED45-F81A-40CC-B8A6-F02B26C1FE51 Page 1 of 2 CITY OF PALM SPRINGS CONTRACT CHANGE ORDER No. 4 CP 21-05 WWTP Sludge Drying Beds Contractor: Unified Field Services Date: September 12, 2024 CONTRACT CHANGE ORDER SUMMARY The Construction Manager (CM) prepared an itemized accounting of the credits for work the Contractor did not perform, was changed via change order or was deleted from the original contract bid items. This also included additional costs from adjusted quantities incurred by the Contractor since Contract Change Order No. 3. The accounting in full was presented to the Contractor for review. The Contractor returned the accounting with their adjusted pricing, which was discussed between the City’s Project Manager and CM, resulting in a scheduled meeting to discuss the final adjustments. On August 20, 2024, the City’s Project Manager, the CM and the Contractor met (online) to discuss and negotiate the final costs. Meeting notes and backup documents are available at the Engineering Services Department. CONTRACT CHANGE ORDER COST ID Description Qty Unit Cost 01 Credit for work not performed, changed, or deleted from original contract 1 LS ($83,859.12) 02 Additional costs from adjusted quantities 1 LS $176,728.99 Total Lump Sum Change Order Amount: $92,869.87 CHANGES TO CONTRACT TIME: The Contractor is not requesting any additional working days. Source of Funds: Sufficient funds are available from the Wastewater Capital Improvement Projects Fund. Summary of Costs: Original Contract Amount: $2,167,854.00 Construction Start Date: 09/25/2023 Previous Change Orders: $825,376.90 Previous Agreed Completion Date: 08/26/2024 This Change Order Amount: $92,869.87 Working Days Added: 0 Revised Contract Amount: $3,294,197.15 Revised Completion: 08/26/2024 Docusign Envelope ID: 209EED45-F81A-40CC-B8A6-F02B26C1FE51 Page 2 of 2 I have received a copy of this Change Order, and the above AGREED PRICES are acceptable. Unified Field Services Scott Reynolds, Project Manager Date City of Palm Springs Recommended By: Joel Montalvo, City Engineer Date Approved By: Scott Stiles, City Manager Date Attest By: Brenda Pree, City Clerk Date Docusign Envelope ID: 209EED45-F81A-40CC-B8A6-F02B26C1FE51 9/18/2024 9/19/2024 9/19/2024 9/19/2024