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Attachment 2
<br /> TRANSPORTATION CORRIDOR PARKING LOT- Project No. 17448
<br /> CONTRACT CHANGE ORDER (CCO) SUMMARY- October 17, 2023
<br /> Change Order
<br /> No.
<br /> Description Requested By PCO# Price/Cost
<br /> 1 1,1 Additional survey for storm drain City 3R1 $1,650.00
<br /> 1.2 Install storm drain sleeve City 14 $1,341.24
<br /> 1.3 Credit for storm drain trench City 1 -$7,300.00
<br /> 1.4 Remove unmarked pier and concrete slab GradeTech 7 $2,004.81
<br /> 1.5 Additional survey and staking for storm drain and wall GradeTech 12R2 $3,740.00
<br /> 1.6 Additional survey and staking for storm drain GradeTech 13R1 $2,777.50
<br /> 1.7 Additional 3"BSM soil City 15 $2,344.09
<br /> 1.8 Place 6"AB under Silva Cells GradeTech 16 $14,484.87
<br /> 1.9-1.11 Remove concrete blcok/kicker GradeTech 17,18,198 107.32
<br /> CCO 1 Subtotal: $29,149.83
<br /> 2 12.1 Additional concrete form and concrete for wall City 2R1 $1,114.45
<br /> 2.2 Additional rebar for retaining wall GradeTech 1081 $1,119.01
<br /> CCO 2 Subtotal: $2,233.46
<br /> 3 3.1 Electrical-light fixture increase GTI/Gremelli 8r1 $1,255.19
<br /> 3.2 PG&E service conduit extension City 34,36 $18,857.42
<br /> 3.3 Addional conduits&utility box at service cabinet GTI/Gremelli 21 $1,760.00
<br /> 3.4 Additional electrical conduit at Bernal City 25 $718.66
<br /> CCO 3 Subtotal: $22,591.27
<br /> 4 14.1 Landscape and irrigation modifcations per Delta 5(11-1-21) City 3721 900.41
<br /> CCO 4 Subtotal: $21,900.41
<br /> 5 15.1 Relocate construction temporary fence City 11812 158.62
<br /> CCO 5 Subtotal: $2,158.62
<br /> 6 6.1 Install storm drain sleeve under retaining wall City 4 $1,265.68
<br /> 6.2 Mason time for Abbie St grade review GradeTech 22 $294.32
<br /> 6.3 Concrete curb modifications City 24 $2,541.00
<br /> 6.4 Trench slurry backfill at Bernal Ave City 26 $3,032.21
<br /> 6.5 Credit for prime oil deletion GradeTech 30 -$983.69
<br /> 6.6 Demo concrete ramp at STA 6+10 City 32r1 $2,765.89
<br /> 6.7 Relocate water meter&backflow City 33r1 $1,329.18
<br /> 6.8 Centennial Towers Plaza base modifications City 38 -$6,576.69
<br /> 6.9 Main Street pedestrian pavers modifications City 38 -$1,000.00
<br /> 6.10 Extra work stacking and moving pavers at OSC City $2,483.80
<br /> CCO 6 Subtotal: $5,151.70
<br /> 7 7.1 Storm drain modifications at 164 Main St City 20.4 $5,000.00
<br /> 7.2 Additional rail for wood fence at 252 Main St City 27 $862.40
<br /> 7.3 Ditch modification at 234 Main St City 23 $2,294.97
<br /> 7.4 Relocate storm drain behind 234 Main St City 35472.60
<br /> 7.5 Stacking Existing Paver City 44 $1,392.69
<br /> 7.6 Cobble Installation&PGE box Adjustment City 46,47 L,5 49.82
<br /> CCO 7 Subtotal: $13,572.48
<br /> 8 18.1 Additional retaining wall architectural treatment City 28r2 $78,015.30
<br /> 8.2 Additional 280 tons Class II AB per bid item 9 1 GradeTech RFI 31 $27,160.00
<br /> CCO 8 Subtotal: $105,175.30
<br /> 9 19.1 Civic Park modifications City 38 $110,000.00
<br /> CCO 9 Subtotal: $110,000.00
<br /> 10 110.1 Pavers for Comcast City/Comcast 39 $3,713.60
<br /> CCO 10 Subtotal: $3,713.60
<br /> Contract Change Order: $315,646.67
<br /> 11 Balancing Change Order(Contract line Items changes) -$101,507.76
<br /> Total Contract Change Order issued: $214,138.91
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