Change Order No 1-PCA - Farmington 14A Lift Station Project No 117-027 - John Boettcher Sewer and Excavating

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Item 11: Topsoil, Underrun • Quantity Adjustment: 15 CYS to 1 CYS • Cost Decrease: $1,035.00 to $69.00 • Net Decrease: ($966.00) Item 12: Nursery Sodding, Overrun • Quantity Adjustment: 70 SYD to 100 SYD • Cost Increase: $1,368.50 to $1,955.00 • Net Increase: $586.50 Item 13: Force Main, 4" Diameter, Underrun • Quantity Adjustment: 50 LFT to 22 LFT • Cost Decrease: $13,316.00 to $5,859.04 • Net Decrease: ($7,456.96) Item 14: Asphalt Pavement Patching, Underrun • Quantity Adjustment: 15 LFT to 9 LFT • Cost Decrease: $6,658.05 to $3,994.83 • Net Decrease: ($2,663.22) Item 23: Debris Removal Allowance: • Quantity Adjustment: 200 Tons to 0 Tons • Cost Decrease: $4,000.00 to $0.00 • Net Decrease: ($4,000.00) Item 24: Utility Relocation Allowance: • Quantity Adjustment: 1 LS to 0 LS • Cost Decrease: $10,000.00 to $0.00 • Net Decrease: ($10,000.00) TOTAL NET DECREASE: ($23,125.23) SUMMARY OF CHANGE ORDER NO. 1 Original Contract Sum: Net Change by Previously Authorized Change Orders: Contract Sum prior to this Change Order: By this Change Order, the Project Amount is Decreased by: The new Contract Sum including this Change Order: This Change Order Represents a Total Change of: Total Change for the Entire Project: $360,577.79 $ 0.00 $360,577.79 ($ 23,125.23) $337,452.56 FINAL -6.41 % -6.41 % FINAL Adjustment in time by 140 Days to account for manufacturer's delays in product delivery to the site. Control Cabinet product is a City Standard and adjustment is being made due to City's preference and requirement for the specific product for compatibility. Final Payments shall be issued through the Division of Utilities through the Utilities Wastewater Capital Account 642-0630-415-43-66 . For questions regarding the above recommendation or the subject project, contact Al Greek (Ext. 4210) at the Division of Utilities or Jacob M. Klosinski (Ext. 9496) at the Division of Engineering.