HomeMy WebLinkAboutGhilotti Construction Company, Inc. 2024-03-07; 2025-03-05 CO 15 CITY OF UKIAH ORDER NO. 15
CONTRACT CHANGE ORDER DATE: March 5,2025
Contract for(Description of Facility): Urban Core Rehabilitation Transoortation Project,Specification No.23-07
Owner: City of Ukiah,300 Seminary Avenue,Ukiah,California,95482-5400
To(Contractor): Ghilotti Construction Company,246 Ghilotti Ave.Santa Rosa,CA 95407
You are hereby directed to make the herein described changes from the contract plans and specifications or do the following described
work not included in the contract plans and specifications:
Change requested by:City Engineer.
DESCRIPTION QUANTITY UNIT UNIT PRICE EXT PRICE
MOBILIZATION 1.000 LS $15,000.00 $15,000.00
POTHOLE EXISITNG UTILITIES 1.000 LS $63,000.00 $63,000.00
SHORING/PLATES 1.000 LS $25,900.00 $25,900.00
6"PVC WATER MAIN 295.000 LF $356.00 $105,020.00
8"PVC WATER MAIN 95.000 LF $552.00 $52,440.00
10"PVC WATER MAIN 50.000 LF $334.00 $16,700.00
12"PVC WATER MAIN 1,942.000 LF $276.00 $535,992.00
6"GATE VALVE 8:BOX 6.000 EA $2,645.00 $15,870.00
8"GATE VALVE 1z BOX 3.0D0 EA $3,645.00 $10,935.00
10"GATE VALVE t't BOX 1.000 EA $4,705.00 $4,705.00
12"GATE VALVE It BOX 21.000 EA $5,345.00 $112,245.00
FIRE HYDRANT 3.000 EA $19,380.00 S58,140.00
I"WATER SERVICE 17.000 EA $9,230.00 $156,910.00
1 1/2"WATER SERVICE 5TA 66+77 1,000 EA $9,965.00 $9,965.00
WATER MAIN TIE IN'S 13.000 EA $8,175.00 $106,275.00
SIDEWALK RESTORATION 1,300.000 SF $34.60 $44,980.00
CURB Ft GUTTER RESTORATION 260.000 LF $114.00 $29,640.00
ABANDON EX.VALVE BOXES 19.000 EA $585.00 $11,115.00
ABANDON EX. FIRE HYDRANT 3.D00 EA 5 930.00 $2,790.00
3"ASPHALT TRENCH PAVE 11,500.000 SF $13.50 $155,250.00
6"WATER MAIN OFFSETS 1.000 EA $9,000.00 $9,000.00
8"WATER MAIN OFFSETS 1.000 EA S10,0D0.00 $10,000.00
10"WATER MAIN OFFSETS 1.000 EA $15,000.00 $15,000.00
12"WATER MAIN OFFSETS 1.000 EA $17,000.00 $17,000.00
TOTAL CHANGE $1,583,872.00
Justification(Detailed and Concise): This work was not included in the original bid documents. Justifications and supporting documentation
included with attachment. Additional work is requested by City of Ukiah.
The amount of the Contract will be(deeFeesed/increased/unehanged). $1,583,872.00
The contract total including this and previous Change Orders will be:to be determined
The contract period provided for completion will be(increasedldecreased/unchanged):45 working days
This document will become a su lement to the contract and all provisions will apply hereto.
Approved
Approved By:
(C ) Date
01'060025
Steve Hanak—'-----
Accepted: 316125
(Contractor) Date
This information will be issued as a record of any changes to the original construction contract.