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Agenda Packet_2023-06-06
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Agenda Packet_2023-06-06
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7/13/2023 2:47:55 PM
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Agenda Packet
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6/6/2023
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Project 21-7533, 21-7534, & 21-7535 <br />Change Order No. 3 <br />Page 2 of 2 <br />TOTAL COST = $22,683.75 <br />6) To compensate the contractor for costs associated for two 24" box trees Modesto Ash, two additional bubblers for <br />existing irrigation laterals, and 10' x 16' decomposed granite with stabilizer 4" only (PCO 25). <br />TOTAL COST = $19,338.40 <br />7) To compensate the contractor for costs associated to the relocation of the Electrical Panel at Madison Park (PCO 8R4). <br />CONTRACT COST SUMMARY <br />TOTAL COST = $112,075.00 <br />TOTAL AGREED COST: $197,462.96 <br />Amount <br />% of Contract <br />Original Contract Total $1,408,575.00 <br />Construction Contingency $140,353.00 9.96% <br />Additional Contingency (Approved 12/20/22) $90,000.00 6.39% <br />Council Authorized budget $1,638,928.00 16.35% <br />Amount <br />Contract <br />Original Contract Total <br />$1,408,575.00 <br />Change Order #1 <br />$45,987.25 <br />3.26% <br />Change Order #2 <br />$103,561.72 Increase <br />7.35% <br />*Adjusted Contract Total <br />($40,015.00) Decrease <br />2.84% <br />Change Order #3 <br />$197,462.96 Increase <br />14.02% <br />Adjusted Contract Total <br />$1,715,571.93 <br />21.79% <br />*Change Order #2 deletes unused bid quantities in the amount of $40,015 from the Original <br />Contract Total. <br />SCHEDULE IMPACT <br />Ten (10) Days. <br />FUNDING MANAGER <br />PUBLIC WORKS AGENCY <br />,,-1J-�"� <br />Nabil Saba, PE; Executive Director <br />Public Works Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Downs, CPA; Executive Director <br />Finance & Management Services Agency <br />City Council 25 — 4 6/6/2023 <br />
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