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MEMORANDUM <br />Kristine Ridge <br />To: City Manager Date: June 17, 2021 <br />Nabil Saba, Executive Director <br />From: Public Works Agency <br />Project No. 17-9001, 18-6911, 19-6940, 20-6958, 21-6451, & 21-6461; South Main Street <br />Corridor Improvements <br />Subject: Change Order No. 1 <br />CONTRACTOR: C.S. Legacy Construction Inc. <br />1704 S. Grove Ave. Unit'B" <br />Ontario, CA 91761 <br />PROJECT DESCRIPTION: Project No. 17-9001, 18-6911, 19-6940, 20-6958, 21-6451, & 21- <br />6461; South Main Street Corridor Improvements <br />CHANGE ORDER NUMBER: 1 CHANGE ORDER AMOUNT: $3,559,494.20 <br />ACCOUNTING UNIT -ACCOUNT -ACTIVITY NUMBER; <br />JUSTIFICATION <br />41818830 — 66220 — 17900101028 <br />03217662 — 66220 — 18691101028 <br />05917665 — 66220—19694001028 <br />05917665 — 66220 — 20695801028 <br />05417647 — 66220 — 21645101028 <br />1 06617647 — 66220 — 21646101028� <br />The Public Work Water Resources staff has determined that the water main line, and laterals, <br />between Edinger and Warner has deteriorated and is undersized. To prevent a system <br />failure, the main and laterals will need to be replaced. Per City's request, to compensate <br />contractor for additional scope of work. <br />Extra Work at Agreed Unit Price <br />Line Item Description <br />Quantity <br />Unit <br />Unit Price <br />Total <br />Amount <br />8" Class 305 C900 <br />4,300.00 <br />LF <br />250.00 <br />1,096,500.00 <br />12" Class 305 C900 <br />630.00 <br />LF <br />350.00 <br />220,500.00 <br />New FH Assembly <br />16.00 <br />EA <br />13,000.00 <br />208,000.00 <br />1" Water Service <br />88.00 <br />1 EA <br />14.200.00 <br />1 369,600.00 <br />2" Water Service <br />17.00 <br />1 EA <br />6,500.00 <br />110,500.00 <br />8" Gate Valve <br />25.00 <br />1 EA <br />4,200.00 <br />105,000.00 <br />