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To: <br />From: <br />Kristine Ridge <br />City Manager <br />Nabil Saba, Acting Executive Director <br />Public Works Agency <br />Subject: Project No. 18-6613: C-5-F Channel Repair <br />_Change Order No 1 <br />Date: January 9, 2020 <br />CONTRACTOR: Bosco Constructors, Inc. <br />21353 Mayall Street <br />Chatsworth, CA 91311 <br />PROJECT DESCRIPTION: Project No. 18-6613: C-5-F Channel Repair <br />CHANGE ORDER NUMBER: 1 <br />ACCOUNTING UNIT -ACCOUNT -ACTIVITY NUMBER: <br />JUSTIFICATION <br />EXTRA WORK AT AGREED PRICE <br />CHANGE ORDER AMOUNT: $11,000.00 <br />12217331-66220-18661303028 <br />1. During construction it was found that certain sections of the existing concrete channel <br />walls were thicker than anticipated and required additional excavation. To compensate the <br />contractor for the additional wall thickness removal. <br />ACCOUNTING UNIT COSTANALYSIS <br />Funding source <br />1 <br />muergency and Health Grants Fund <br />CONTRACT COST SUMMARY <br />Account Unit <br />12217331-66, <br />Amount <br />Original Contract Total $ 116,000.00 <br />Construction Contingency $ 11,011.00 <br />Previous Change Orders $ 0.00 <br />Change Order#1 $ 11,000.00 <br />Adjusted Contract Total $ 127,000.00 <br />Increase <br />AGREED PRICE: $11,000.o0 <br />TOTAL <br />Amount <br />$11,000.00 <br />11 000.0 <br />% of Contract <br />0.00% <br />Q AAo% <br />9.48% <br />