Change Order

S CITY OF GLENDALE, ARIZONA
Glendale CONTRACT CHANGE ORDER

AREZORA

Project Number: 181934 Change Order No: 1& Final
Project Name: Heroes Park Regional Lake

Description of Change: Change order Items (and contingency use items) were included/added to the project during the
construction due to project demands and at the City’s request, including necessity of SRP coordination/ apputerences,
addition of a sole catch basin, necessary detour, supply chain and schedule adherence requests, and irrigation system
resotrartion. Itemized detail is attached for each item.

Total amount of change order #1:

COMPLETION DATE:
Contract completion date prior to change order: 02/07/22
Change in contract time due to this change order: 49
New contract completion date: 03/28/22
cost:
Contract amount prior to this change order: $3,976,602.95
New Increase (decrease), due to this change order: $92,918.45
New contract amount including this change order: $4,069,521.40

For Valuable Consideration, it is mutually agreed that the matter detailed above shall be done and payment made as shown herein
lon a Supplemental Agreement Change Order in accordance with the terms of the contract. For work being performed as a
Supplemental Agreement Force Account Request, find payment shall be made as stIpulated In the Standard Specifications and Its
supplements upon completion of said work.

APPROVALS:
ingr. anager Contractor:
DS! - Desert Services International
City of Glendale Construction, LLC
5850 W. Glendale Ave. 18115 West Van Buren Street
Glendale, AZ 85301 Gogdyear, AZ 85338
By: By: 1
"Tom Kaczmarowski es Aris HAareT
Date: Date: TAL 202-2
7
City of Glendale:
ATTYEST:
By: By:
Kevin R. Phelps, City Manager
Date: Date:
APPROVED AS TO FORM:
By:

Date:

PROJECT NUMBER: 181934

PROJECT NAME: Heroes Regional Park Lake
ITEM DESCRIPTION AMOUNT
SRP Coordination T3354181-Transformer integration / set
181934-CO-001 up (in excess of $5,000 bid table allowance ($17,689.71 - $12,689.71
$5,000= $12,689.71)
181934-CO-004 Rev. SRP Looped line for resiliency (SRP Requirement) $69,421.32
181934-CO-005 Multi-use path relocation necessary for SRP work $10,807.42
CHANGE ORDER REQUEST TOTAL TO CONTRACT $92,918.45
Original Contract Amount $3,976,602.95
Revised Contract Amount $4,069,521.40

PROJECT NUMBER: 181934
PROJECT NAME: Heroes Regional Park Lake
ITEM DESCRIPTION AMOUNT
SRP Coordination T3354181-Transformer integration / set
181934-CO-001 up (in excess of $5,000 bid table allowance ($17,689.71 - $12,689.71
$5,000= $12,689.71)
181934-CO-002 Electrical J-Boxes $4,960.11
181934-CO-003 ADD additional catch basin at library swale $17,993.05
SRP Looped line for resiliency (SRP Requirement) CHANGE
181934-CO-004 Rev. ORDER AMOUNT $69,421.32
181934-CO-004 Rev. SRP Looped line for resiliency (SRP Requirement) $5,600.02
Contingency amount
181934-CO-005 Multi-use path relocation necessary for SRP work $10,807.42
181934-CO-006 NOT UTILIZED - Denied (Lake slope remediation) $0.00
181934-CO-007 Rev. Construction supply chain / acceleration to meet schedule $66,557.61
181934-CO-008 Message board notification of park closure $787.22
181934-CO-009 V2 NOT UTILIZED - removed - (Addl. General Conditions) $0.00
181934-CO-010 NOT UTILIZED - removed - (Addl. Site Amenities) $0.00
181934 - CO-011 NO COST Change Order - (Weather Delay) $0.00
181934-012 Irrigation sytem restoration $4,101.99
Summation/Net Total of all contingency requests & change order items $192,918.45

LESS Contract Owners Contingency Amount

($100,000.00)

CHANGE ORDER REQUEST TOTAL TO CONTRACT

$92,918.45

Original Contract Amount

$3,976,602.95

Revised Contract Amount

$4,069,521.40