HomeMy WebLinkAbout1994-01-25; City Council; 12560; 1992-93 Pavement Overlay Programz 3 0 0
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REC
CITY OF CARLSBAD SEP 2
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CONTRACT CHANGE ORDER TRANSMITTAL - C/O
Project: #U/M 93-1, 1992-93 Pavement Overlay Program
Date Routed: To:
B. Street Superintendent
Utilities & Maintenance Director
Construction Maintenance Superintendent
Finance Director
City ManageriMayor
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#3
~-5 Contract Administrator
Reason for Change: Many valve cans were raised using a riser ring and anchor pins
On roads with high volume and high speed, some of these have broken and becomt
projectiles when struck by a vehicle.
Item 1: Raise 76 water valve cans to grade in accordance with CMWD standard
drawing W-13, complete in place at two hundred and fifteen dollars and zero cents
($21 5.00) each.
Item 2: Provide traffic control associated with raising 76 water valve cans at fifty-si>
dollars and zero cents ($56.00) per water valve can.
COST ACCOUNTING:
Original contract amount ................................... $623,920.22
Total amount this c/o ....................................... $20,596.00
Total amount of previous c/o’s .................................... $0.00
New Contract Amount ..................................... $644,516.22
Total c/o’s as % of original contract ................................. 3.3%
Contingency monies encumbered .................................. $0.00
Contingency increase or decrease .................................. $0.00
Contingency Subtotal ........................................... $0.00
Total c/o’s to date ............................................. $0.00
Contingency Balance ........................................... $0.00
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CITY OF CARLSBAO
PROJECT: 1992-93 STREETS OVERLAY PROGRAM
CONTRACT CHANGE ORDER NO. 1
CONTRACT N0.m 93 SI P.O. NO.,&ACCOUNT NO. 501 -830-6310-7489
.. CONTRACTOR: Dalev Corporation & California Comercial Asphakajoint venture
ADDRESS: P. 0. Rox 60901 8. San Diego, CA 931 60-901 8
The Contractor is directed to make the following changes as described herein. Change:
shall include all labor, materials, equipment, contract time extension, and all other good:
and services required to implement this change. Payment stated on this change orde
includes all charges, direct or indirect, arising out of this additional work and is expressly
agreed between the City and the Contractor to be the complete and final costs hereof.
The requirements of the specifications, where pertinent and not in conflict with this
change order, shall apply to these changes. This change order is not effective unless
signed by the City Manager and/or the Mayor.
Item 1 : Raise 76 water valve cans to grade in accordance with CMWD standard drawing W-13,
complete in place at two hundred and fifteen dollars and zero cents ($215.00) each.
Item 2: Provide traffic control associated with raising 76 water valve cans at fifty-six dollars anc
zero cents ($56.00) per water valve can.
Estimated Increase to Contract Cost . . . . . . . $20,596.00
TOTAL ESTIMATED INCREASE TO CONTRACT COST . . . . . . . . . . . . $20,596.00
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TIME FOR COMPLETION OF ALL WORK UNDER THIS CONTRACT SHALL BE
INCREASED BY TEN (10) WORKING DAYS.
RECOMMENDED BY: APPROVED BY:
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STREET SUPERINTENDENT (DATE)
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FI NA~~C E DIRECTOR
DlSTRl BUTlON
CONTRACT FILE (ORIGINAL)
PURCHASING (W/P.O. CHANGE ORDER)
FINANCE
CMWD
CONTRACTOR
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i
z- F8ecording requested b * CITY OF CARLSBAD
When recorded mail to:
City Clerk
City of Carlsbad
1200 Carlsbad Village Drive
Carlsbad, CA 92008
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Space above for Recorder's Use