Agenda Packet_2024-07-16 - Laserfiche WebLink

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. .. PUBLIC WORDS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 22-1341 First Street Slope Stabilization Project Change Order Number To EyerLevel Holdings, LLC Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included In the plans and specifications on this contract. NOTE; THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless oiherwlse stated, rates for rental of equipment cower only such time as equipment Is actually used and no allowance will be made for idle time. .. Change requested by JUSTIFICATION PUBLIC WORKS AGENCY 1. To compensate the contractor for costs associated with discovery unforeseen 8" utility fines in slope subgrade excavation and removal. (PCO No. 01). TOTAL COST = $9,863.78 f 2. To compensate the contractor for casts associated with relocation of CMS boards per City's request. (PCO No. 02). TOTAL COST = $623.42 / 3. To compensate the contractor for costs associated with additional traffic control as per City's request including additional arrows and barricades. (PCO No. 03). TOTAL COST = $4,544.83 '1/ 4. To compensate the contractor for costs associated with removal of two abandoned telephone poles on the South side of the slope. (PCO No. 04) TOTAL COST = $2,517.55 / 5. To compensate the contractor for costs associated with additional potholing on SE slope including backfill for all locations. (PCO No. 05). TOTAL COST = $9,518.96 , 6. To compensate the contractor for costs associated with backfill of anchor trench due to plan change per City direction. (PCO No. 06). TOTAL COST T $4,762,56 7. To compensate the contractor for costs associated with removal of backflow preventer and capped line at the main per City's request. (PCO No. 07). City Council Page 1 'of 417 — 5 7/16/2024