HomeMy WebLinkAboutHA25760 CO2 - Portrait Homes Inc. PALM DESERT REDEVELOPMENT AGENCY Contract#/P O # HA25760 13829
Change Order No. 2
CONSTRUCTION CHANGE ORDER Contingency YES �JQ X
Contract Purpose Laguna Palms Interior& Exterior Rehabilitation Account No. 871-8610-466-4001
Consultant's Name Portrait Homes, �IIC. Project No.
Add�ess: 265 North Joy Street, Suite 200 vendor No. 9223
Corona, CA 92879
You are hereby requested to comply with the following changes from the contract plans and specifications:
DESCRIPTION OF CHANGES DECREASE INCREASE
(Supplemental Plans, Specifications, and Directives dated Attached) In ContraCt PriCe In ContraCt PriCe
Credit against plywood subflooring 18,703.37
Credit against electrical re-wiring 20,072.30
Credit against pantry alcoves at 1-bedroom units 3,292.27
Credit against header repair 9,743.63
Credit against closet walls & door headers at 2-bedroom units 6,283.81
Credit against building plumbing clean outs 3,119.13
Credit against R-38 Bat insulation 25,200.00
Replace termite and dry rot damaged framing 17,448.00
Relocate underground electrical conduits 32,185.50
Code-required building structural upgrades 299,343.85
Additional abatement 11,400.00
Additional framing 732.00
Additional roof supports 5,130.00
Additional framing at gable ends 9,300.00
TOTALS: 86,414.51 375,539.35
NET CHANGE IN CONTRACT PRICE: 289,124.84
JUSTIFICATION:
TOTAL BUDGET FOR PROJECT: + 5,741,454.98 CONTINGENCY:
Less: Expend. & Encumb. To Date: - 5,741,454.98 Amount Approved by Board: + 504,792.00
Less: This Change Order Amount: - 289,124.84 Less: Prior Change Order(s): - -
BALANCE OF BUDGET Less: This Change Order: - 289,124.84
REMAINING FOR PROJECT: 289,124.84 Balance Remainin of Contin enc : 215,667.16
The amount of the Contract will be Increased by the Sum of: Two Hundred Eiqhty-nine
Thousand One Hundred Twenty-four and 84/100 Dollars ($289,124.84).
W\Agenda Items\2007-July 12\CO2 Cont 25760 Portrait Homes Laguna Plms\CO2 doc See reverse ...
Contract HA25760 Change Order No. 2 Continued from front
This Change Order covers changes to the subject contract as described herein. The Contractor shall construct, fumish
equipment and materials, and perform all work as necessary or required to complete the Change Order items for a
lump sum price agreed upon between the Contractor and the Palm Desert Redevelopment Agency, otherwise referred
to as Owner.
Contract Time Extension -0- Days.
Revised Contract Total $6,030,579.82
The undersigned Contractor approves the foregoing Change Order# 2 as to the changes, if any, in the contract
price specified for each item including any and all supervision costs and other miscellaneous costs relating to the
change in work, and as to the extension of time allowed, if any, for completion of the entire work on account of said
Change Order# 2 . The Contractor agrees to furnish all labor and materials and perform all other necessary work,
inclusive of that directly or indirectly related to the approved time extension, required to complete the Change Order
items. This document will become a supplement of the contract and all provisions will apply hereto. It is understood
that the Change Order shall be effective when approved by the Owner.
Execution of this Change Order by the Contractor constitutes a binding accord and satisfaction that fully satisfies,
waives, and releases the Owner from all claims, demands, costs, and liabilities, in contract, law or equity, arising out of
or related to the subject of the Change Order, whether known or unknown, including but not limited to direct and
indirect costs and/or damages for delay, disruption, acceleration, loss of productivity, and stacking of trades, as well as
any and all consequential damages.
This document will become a supplement to the Contract and all provisions will apply hereto, all items included above
must have required signatures as per the purchase resolution.
1. REQUESTED BY: 2. ACCEPTED BY:
EXECUTIVE DIRECTOR CONTRACTOR Date Accepted
3. CERTIFIED
FUNDS AVAILABLE: 4. APPROVED BY: 7/12/07
FINANCE DIRECTOR RICHARD S. KELLY, CHAIRMAN Date Approved
NOTE: No payments will be made
prior to Executive Director and ���2�0�
Agency Board approval SECRETARY Date Approved
W\Agenda Items\2007-July 12\CO2 Cont 25760 Portrait Homes Laguna Plms\CO2 doc See reverse ...