HomeMy WebLinkAboutA7204 - CHANGE ORDER NO. 3 FOR ELECNOR BELCO ELECTRIC, INC. FOR INDIAN CANYON DRIVE 2 WAY CONVERSION AND PEDESTRIAN SAFETY Yip pL �A
CITY OF PALM SPRINGS
CONTRACT CHANGE ORDER
CgS)FORNi¢'
To: Elecnor Belco Electric, Inc. February 24, 2020
14320 Albers Way Project No: 17-08
Chino, CA 91710 Project: Indian Canyon Two-Way Conversion and
Pedestrian and Bicycle Safety Enhancements
P (909)993-5470 Change Order No: 03
F (909)993-5476 Purchase Order: 19-0935
Account: 134-4497-50339
Attn: Olivia Chea 134-4497-50349
134-4498-59507
142-4299-65243
CHANGES IN WORK:
Contract Quantity Adjustments
This change order provides for extra work requested by the City for the items as indicated below.
Request Contractor's
Date Re uest No. Item Description Quantity Unit Price Total
Furnish and Install 2" PVC Across Indian Canyon Dr
at the Intersection of S Palm Canyon Dr and Camino
07/22/19 1 Parocela-ConduitwasOmittedfromPlans +1 LS $11,114.59 $11,114.59
Extra Work Performed on 7/22/19-Footing Over
Excavate, Backfill With Slurry and Re-drill. Due to
Rocky Conditions Encountered-See Attached Backup
01/22/20 1 Material +1 LS $9,10&91 $9,106.91
Extra Work Performed on 7/23/19-Footing Over
Excavate, Backfill With Slurry and Re-drill. Due to
Rocky Conditions Encountered-See Attached Backup
01/22/20 2 Material +1 LS $8,736.08 $8,736.08
Extra Work Performed on 7/24/19-Footing Over
Excavate, Backfill With Slurry and Re-drill. Due to
Rocky Conditions Encountered-See Attached Backup
01/22/20 3 Material +1 LS $6,524.78 $6,524.78
Extra Work Performed on 7/29/19-Footing Over
Excavate, Backfill With Slurry and Re-drill. Due to
Rocky Conditions Encountered-See Attached Backup
+1 LS $4,210.01 $4,210.01
01/22/20 4 Material
Extra Work Performed on 8/01/19-Footing Over
Excavate, Backfill With Slurry and Re-drill. Due to
Rocky Conditions Encountered-See Attached Backup
+1 LS $11,866.66 $11,866.66
01/22/20 5 Material
Extra Work Performed on 8/12/19-Footing Over
Excavate, Backfill With Slurry and Re-drill. Due to
Rocky Conditions Encountered-See Attached Backup
01/22/20 6 Material +1 LS $6,524.78 $6,524.78
Furnish and Install Two(2)Type III High Density
02/12/20 1 R136 CA 24"x36"at Indian Canyon Dr and La Plaza +1 LS $822.02 $822.02
Contract Change Order No. 03
February 24,2020
Page 2
02/13/20 1 Additional Layout of ADA Ramps on Indian Canyon Dr +1 LS $1,325.63 $1,325.63
Subtotal $60,231.46
Total Change Order Amount $60,231.46
CHANGES TO CONTRACT TIME:
Nine (9)working days are being added as a result of this change order.
SOURCE OF FUNDS:
Funds are available from the following account(s):
134-4497-50339
134-4497-50349
134-4498-59507
142-4299-65243
SUMMARY OF COSTS:
Original Contract Amount: $4,464,857.00 Original Completion 170 Work Days
This Change Order. $ 60,231.46 Days Added 9 Days
Previous Change Order(s): $ 330,410.95 Previous Days Added: 0 Days
Revised Contract Amount: $4,855,499.41 Revised Completion 179 Work Days
Field Orders Authorized Amount: $ 150,000.00
This Field Order: $ 0.00
Previous Field Order(s): $ 100,000.00
Remaining Field Order Amount: $ 0.00
[SIGNATURES ON NEXT PAGE]
yl ., A• 1
Contract Change Order No. 03
February 24,2020
Page 31
I have received a copy of this Change Order and the above AGREED PRICES are acceptable to Contractor
Elec nor Belco Electric, Inc. Aw�� 4/22/20'
Signature Date
Alberto Garcia President/CEO
Pri ted Name d Title
Interwest Consulting Group
( xD
S ure ate
Panted Name an Title
City of Palm Springs
Recomm nd d By: �1(
Marcus Fu r, City Engineer Date
11
Approved By: jiG�
David
7. Ready, City Manager Oate
Attest By: LOG 02 Zo
ArWony Mejia, Ci Date
Distribution:
Original Conformed Copy: Conformed'-File Copy:
Contractor (1) Engineering Pay File
(1) APPgOVEDBYCITYCOUNCIL
Citv Clerk (1) City Project File (1) kvq (✓
Purchasinq (1)
Finance (1)