Monterey Peninsula Engineering - 1st Street Water Utility Improvements - Change Order No. 22Citp of OpiCrop
Public Works Department - Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0451; Fax (408) 846-0429
CHANGE ORDER NO. 22
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. This change order isl for the over quantity of
Bid Item #13 — 6" DICL Water Pipe, at the agreed upon bid item amount of $4001F. The original bid quantity amount for
this Bid Item is 1351-F, whereas 150LF has been installed in the field, thus leading to the over quantity of 151-F.
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:
► All Extra Work authorized under this Change Order
must be billed separately from the original contract. All
bills for work done under this Change Order shall
reference this Change Order No. 22.
01Calendar Days Cost Percentam Initial
Original Contract Price $5,451,990.00
Previous Change Orders $802,804.92 14.72% DM
Total to Date $6,254,794.92
This Change Order $6AD0.00
Total Change Orders to Date $808,804.92 14.84% DM
Revised Contract Price $6,260,794.92
I (We) agree to make the above change subject to the Change Order references RCCO QQ
terms of this Change Order for a NET INCREASE not
to exceed $6,000.00.
MPE
CONTRACTOR
By: - 6 Date:
RECOMMENDED BY:
Construction Manager
ACCEPTED BY: O ��
Pr 'ec Engineer/Project Manager
,i
Cit �gineer
City Administrator
� //,s 12
Date
Date
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Date J
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Date T•
• MONTEREY PENINSULA ENGINEERING
�\ CONTRACTORS & ENGINEERS
om P.O. BOX 2317
MONTEREY, CA 93942
(831)384-4081
December 12, 2019
Dan Mount
4Leaf, Inc.
8896 N. Winding Way
Fair Oaks, CA 95628
Re: First St. Water Utility Upgrade- RCCO QQ — Bid Item 13 Over Quantity
MPE is proposing to bill for the over quantity of Bid Item #13 — 6" DICL Water Pipe, at the
agreed upon bid item amount of $400/LF. The original bid quantity amount for this Bid Item is
135LF, whereas 150LF has been installed in the field, thus leading to the over quantity of 15LF.
Bid Quantity: 135LF
Actual Quantity: 150LF
Total This Change: 15LF @ $400/LF = $6,000
It is mutually agreed that for such change the contract price is increased by $6,000 (Slv
Thousand Dollars and 0/100 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 ZERO (0) 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 C,mne2000.com.
Sincerely,
Bart Bruno
Project Manager