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MEMORANDUM <br />Kristine Ridge <br />To: City Manager <br />Nabil Saba, Executive Director <br />From: Public Works Agency <br />Date: April 17, 2023 <br />Project Nos. 21-7533, 21-7534, 21-7535 Campesino Park, Memorial Park, & Madison Park <br />Restrooms <br />Subject: Change Order 3 <br />Provided below is the cost breakdown for Change Order #03 Project Nos. 21-7533, 21-7534, 21- <br />7535 Campesino Park, Memorial Park, & Madison Park Restrooms. <br />CONTRACTOR: Build Spectrum <br />540 N. Golden Circle Dr. Ste 201 <br />Santa Ana, CA 92705 <br />PROJECT DESCRIPTION: Project Nos. 21-7533, 21-7534, 21-7535 Campesino Park, Memorial Park, & <br />Madison Park Restrooms <br />CHANGE ORDER NUMBER: 3 <br />ACCOUNTING UNIT -ACCOUNT -ACTIVITY NUMBER: <br />JUSTIFICATION <br />CHANGE ORDER AMOUNT: $197,462.96 <br />13518783 —66220 — 21753417028 $3,904.42 <br />13518783 —66220 — 21753418028 $17,002.55 <br />18117013 — 66220 — 21753502028 $81,512.68 <br />13518783— 66220 — 21753521028 $95,043.31 <br />1) To compensate the contractor for costs associated with providing 24-hour security on weekends per the City's request <br />(PCO 16R1). <br />TOTAL COST = $9,660.00 <br />2) To compensate the contractor for costs associated with the installation of four additional solar light towers per City <br />request (PCO 17). <br />TOTAL COST = $15,127.56 <br />3) To compensate the contractor for costs associated with an additional 148sgft of DG and extra Mow curb (PCO 26). <br />TOTAL COST = $10,344.25 <br />4) To compensate the contractor for costs associated with labor and materials to paint the inside of the new electrical <br />room at Madison Park (PCO 23R1). <br />TOTAL COST = $8,234.00 <br />5) To compensate the contractor for costs associated for grading new restroom planter areas, install only of City provided <br />mulch (PCO 24). <br />City Council 25 — 3 6/6/2023 <br />