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Monterey Peninsula Engineering - 1st Street Water Utility Improvements - Change Order No. 19&tp Df 4-0itrop Public Works Department- Engineering Division 7351 Rosanna St., Giiroy, CA 95020 Phone (408) 846-0451; Fax (408) 846-0429 CHANGE ORDER NO. 19 To contract for: City of Gilroy First Street Water Utility Improvements City Project No.: 16-PW-217 Contractor: Monterey Peninsula Engineering Contract Date: 7/18/2018 This order shall become effective when it has been signed by the City Administrator, City Engineer, Project Engineer, and Contractor. All copies forwarded to Contractor for signature shall be returned to the City of Gilroy properly filled out. Upon acceptance by the City, the Contractor's copy will be returned to him as his authoritv to proceed with the work. Description of Work This change order is for additional work outside the original contract scope. Additional work included time and materials to excavate, drain, cut and plug a 16" water lateral at Santa Theresa Blvd at depths exceeding 4 feet. All time, materials and labor recorded daily and approved by 41-eaf inspector. This includes RCCO KK. All requirements of the original Contract Documents shall apply to the above work except as specifically modified by this Change Order. The contract time shall not extend unless expressly provided for in this Change Order. By signing this Change Order, Contractor acknowledges and agrees that the adjustments to cost and time contained herein are in full satisfaction and accord, and are accepted as payment in full, for any and all costs and expenses associated with this Change Order, (the "Extra Work"), including but not limited to labor, materials, overhead and profit, delay, disruption, loss of efficiency and any and all other direct and/or indirect costs or expenses associated with the Extra Work and hereby waives any right to claim any further cost and time impacts at any time during and after completion of the Contract associated with the Extra Work. Change in working time granted by this change order: I 41Calendar Days Cost Percentam Initial ► All Extra Work authorized under this Change Order Original Contract Price $5,451,990.00 must be billed separately from the original contract. All Previous Change Orders $710,028.96 13.02% DM bills for work done under this Change Order shall Total to Date $6,162,018.96 reference this Change Order No. 19. This Change Order $19„827,42 Total Change Orders to Date $729,856.38 13.39% DM Revised Contract Price $6,181,846.38 1 (We) agree to make the above change subject to the Change Order references RCCO KK terms of this Change Order for a NET INCREASE not to exceed $19,827.42. M,pc-- NTRACTO By: /~�-�\ 1 �' G� Date: 1 /0/0 RECOMMENDED BY: Construction Manager Date ACCEPTED BY: ^� " Pr6ct'Engineer/Project Manager Date Engine Date �) TT T. City Administrator Date . ler� i MONTEREY PENINSULA ENGINEERING CONTRACTORS & ENGINEERS P.O. BOX 2317 MONTEREY, CA 93942 (831) 384-4081 December 2, 2019 Dan Mount 4Leaf, Inc. 8896 N. Winding Way Fair Oaks, CA 95628 Re: First St. Water Utility Upgrade- RCCO KK;(— Existing Lateral Abandonment M.P.E. proposes to provide all labor, equipment, and material to disconnect the 16" lateral at Santa Teresa as requested by the City of Gilroy. Work Performed on a Force Account Basis (Extra Work): • Excavate, drain, cut and plug, and backfill It is mutually agreed that for such change the contract price is increased by $19,827.42 (NINETEEN THOUSAND EIGHT HUNDRED TWENTYSEVENDOLLARS and FOURTY TWO CENTS) M.P.E. specifically excludes the following items: • Engineering, permits, and/or fees • All bonds, as-builts, and/or construction staking • All construction testing • SWPPP installation and/or maintenance • Any items not specifically listed above Please review the above cost proposal and issue a change order for the work described. In addition, we request a Contract Time Extension of FOUR (4) calendar day(s). If you have any questions, please feel free to contact me by phone at (831) 277-5917, or by email at bait i ,mDe2000.com. Sincerely, Bart Bruno Project Manager O N •cf '7- d' m OR M r N N (� 2 0D co O ❑ U) w F N •cf M M M ''. co N N to O to N N O O N QQ Q ❑Z ',, in i» in `M n oZZ w 0 FR bY. fA fR to FR f9 69 69 (R 64 K} fA H3' dT 64 fR fR 63 b3 fA yj, V3 H3. V! fA FA fR fR ER 69 d3 fR 64 /i W o N ° ° ° . o w w aai } w F- m r n t . t . . . t . r . u� n 0 0 = p w O -, O '.. m w o 2 F O a Q' ¢ a Z m ❑ 4 v3 va va �sr v3 en ea sv, u3 us. <n us, vi �,, Fn ut' » en ss fss to En, va v3 O W Z En D o o o m id m m o m m o 0 0 o O o o d ¢ Y ❑ 7 < N J ry W Q 02 ¢ F F-, F F F F F F. 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Us N Downey, CA 90242-5140 Invoice Number: 84609 Erl:4•lal ArAl-1c'I.1F1•Ifgitl'J XyI_I�FI F'J• Monterey Peninsula Engineering ACCOUNTS PAYABLE 192 Healy Ave Marina, CA 93933 Office Phone: (831) 384 - 4081 Cust ID: 811303 Dispatch Inquiry: 877-246-4086 Billing Inquiry: 888-833-3777 Project Name: 1810/SantaTeresaBlvd/Gilroy Ordered By: Rudy Saragoza Phone: (831) 277 - 6122 Job Site Location: Santa Teresa Blvd Hwy 152 Gilroy, CA 95020 Delivery Instructions: Deliver between 7am-9am.Customer can offload Date : 10/24/2019 Job #: 1810 P/O Number: 1810 JS Contact: Rudy Saragoza Job Site Phone: (831) 277 - 6122 Rental Contract Number: C000023237 Start Rent Date: 09/30/2019 Status Qty Item Description and Rate Days From Date Thru Date Rate Each Rate Ext. Rent Stop 1 46-82 x 3.5 HD Plywood Mounted QS 4 09/30/2019 10/03/2019 $13.75 $41.25 13.75 Day/41.25 Week/123.75 4 Week/1 DY MIN Rent Stop 1 68-110 x 5.0 HD Plywood Mounted QS 4 09/30/2019 10/03/2019 $13.03 $39.09 13.03 Day/39.09 Week/117.27 4 Week/1 DY MIN Rent Stop 4 4 ft. x 8 ft. Mounted Plywood 1 Sheet 4 09/30/2019 10/03/2019 $0.00 $0.00 0.00 Day/0.00 Week/0.00 4 Week/1 DY MIN Rent Stop 2 70-112 x 8.0 Hi -Clear Shore 4 09/30/2019 10/03/2019 $38.00 $228.00 38.00 Day/114.00 Week/342.00 4 Week/1 DY MIN Qty Description Reg Rate OT Rate DT Rate FT Rate Reg OT DT Labor Subtotal 1.00 5-Ton Crane Truck $200.00 $200.00 0.00 0.00 0.00 $200.00 Delivery - 9-30-19 ST-538 1.00 Outside Truck Delivery/Pickup $200.00 $200.00 0.00 0.00 0.00 $200.00 Pickup - 10-4-19 GMM PO#5102PO Invoice Summary: TERMS: C.O.D. Accounts, Deposit Estimate Due Upon Delivery. Credit Accounts are due and Rental: $308.34 payable net 30 days from invoice date. This invoice is subject to additional terms and conditions printed on the reverse side hereof, limiting the seller's warranty, obligations and excluding liability for Waiver: consequential damages. Sales: Other: $400.00 Tax: Total: $708.34 Contract #: C000023237 Customer: Monterey Peninsula 1 of 1 Enaineerina