Extracted text (via ocr_local)
3229 characters
Consultant CHANGE ORDER - BOS APPROVAL Maricopa County Deparment of Transportation Date: 12/6/2022 Change Order Number: Amount: $31,939.00 Agenda Item No. C6416113500 Contract No:]2015-032 Work Order No: Consultant Name:| AZTEC ENGINEERING Project Name:] On Call Professional Engineering and Design Services Intial Amount: $2,000,000] Contract Notice to Proceed Date: 5/18/2016 Total Prior Change Orders: $41,090 By mutual agreement of the parties, the following contract change(s) are incorporated into the above-identified contract. All other contract terms and conditions remain unchanged. Aztec will provide the Letter of Map Revision (LOMR) work related to the completed TT0248 Deer Valley Road construction project. The continuation of their services adds efficiency and consistency to the project. The project schedule would be impacted severely if a different consultant were to be procured. ALOMR submittal to FEMA is required after construction completion. This change order will include an extension for time to prepare and submit the report, and accounts for FEMA review time, and time to address comments and re-submittal if necessary. The assignment completion date will be Nov. 30, 2024. With this Change Order, the total amount of this contract has increased 1.5 % By reason of this change 0 days extension of time will be allowed for construction work. The construction work completion date is: By reason of this change 0 days extension of time will be allowed for administrative purposes, after the time allowed for construction work. With inclusion of this change, this contract has a revised cumulative performance period of 3729 days. The contract completion date is: 8/3/2026 The following financial information is submitted: Initial Contract Amount $2,000,000.00 Amended Contract Amount w/ previous change orders $2,073,029.00 Current Change Order Request $31,939.00 Amended Contract Amount w/ current change order $2,104,968.00 We, the undersigned Consultant, do hereby agree that upon execution of this Change Order that we will perform all work as identified above, and as may be described in attachment(s) and will accept the above specified amount(s) as full payment thereof. IN WITNESS WHEREOF, the parties herein have executed this Contract Change Order: Principal (Signature) Printed Name Title Date MARICOPA COUNTY DEPARTMENT OF TRANSPORTATION Consultant (if applicable) - Date Project Manager - Benjamin Markert Date Branch Manager - Farzana Yasmin Date Division Manager - Randy Dunsey Date “| certify that this change is within the limits authorized by the Maricopa County | certify that funds are available to accomplish this Change Order Procurement Code Contract Services - Suzi Williams Date CIP Cash Flow Manager - Charles Williams Date Deputy Transportation Director - Jesse Gutierrez Date COUNTY APPROVAL RECOMMENDED BY: ACCEPTED AND APPROVED: Transportation Director/Engineer - Jennifer Toth Date Chairman, Board of Supervisors - Date LEGAL REVIEW ATTEST: Approved as to form and within the powers and authority granted under the laws of the State of Arizona to the Maricopa County Department of Transportation. Deputy County Attorney - Date Clerk of the Board - Date