HomeMy WebLinkAboutCORRESPONDENCE - BID - 8344 CONCRETE MAINTENANCE PROJECT PHASE IIICHANGE ORDER
NO. 1
PROJECT TITLE: 2019 Street Maintenance Program, Concrete Contract Phase 3 Bid 8687
SERVICE PROVIDER: Lightfield Enterprises Inc. (Vendor # 539869)
PO NUMBER: 9191821
DESCRIPTION:
1. Reason for Change:
2. Description of Change:
3. Change in Contract Cost: ($929,186.23)
4. Change in Contract Time: This will reduce the number of working days from 150 to 79.
ORIGINAL CONTRACT COST $1,617,433.05
TOTAL APPROVED CHANGE ORDERS $0.00
TOTAL PENDING CHANGE ORDERS $0.00
TOTAL THIS CHANGE ORDER -929,186.23
TOTAL % OF THIS CHANGE ORDER -57.45%
TOTAL C.O. % OF ORIGINAL CONTRACT -57.45%
ADJUSTED CONTRACT COST $688,246.82
SERVICE PROVIDER: ______________________________________________________ DATE: ___________________________
ACCEPTANCE: ____________________________________________________________ DATE: __________________________
Angel Ontiveros, Project Manager
REVIEWED: ____________________________________________________________ DATE: __________________________
Elliot Dale, Senior Buyer
ACCEPTANCE: ____________________________________________________________ DATE: __________________________
Gerry Paul, Purchasing Director
(if greater than $60,000)
Projects are being removed from the contract to reduce the contract value due to COVID-19
reduced SMP budgets. Contract will remain open in case additional monies are available later.
We are reducing this contract from $1,617,433.05 to $688,246.82
Official Purchasing Document
Last updated 10/2017
DocuSign Envelope ID: 34B22ADA-B1C9-4A0C-8267-0408E1BDE9FF
6/22/2020
6/23/2020
6/24/2020
Keith R Lightfield
6/22/2020