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Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 10-054, West Hill Reservoir Recoat and Upgrade 2010 C.O.# 1
(WTR 27-3488)
CONTRACTOR: Coatings Unlimited, Inc.
SUMMARY OF PROPOSED CHANGE:
Provide all labor,equipment and materials, subcontracts, B&O Tax, bonding, and insurance for:
Change Order No. 1
Which includes Coatings Unlimited Change Order Proposal #2 for the fabrication and installation of a new
door frame to accommodate the new doors for the existing electrical cabinet, and Coatings Unlimited Change
Order Proposal#3 for a substitution of exterior light fixtures, installation of a new 20 amp circuit for the roof
access hatch light, installation of 3 additional intrusion switches and the installation of an alarm horn.
A total of 15 additional working days are granted by this change order.
Lump Sum Cost $12,975.73
Lump Sum Total $ 12,975.73
9.5% Sales Tax $ 1,232.69
Total CO#1 $ 14,208.42
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED CHANGE COMPLETION DATE AFTER
COMPLETION DATE COMPLETION DATE CHANGE
January 18,2011 January 18,2011 15 February 8,2011
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CI IANGE
$385,303.13 $385,303.13 4 $14,208.42 $399,511.55
SIGNATURES:
Contractor:
Date: x -10 - i1
Project EngineeA-14-11u— Date:ck, q 2.0 l\
Approved By: 1+<</ �•FQl 4000-- Date: San 14. ZO I
(Utility Systems Manager)
H:\Pile Sys\WTR-Drinking Water Utilit3\WTR-27-Water Project Files\W'TR-27-3488 Recoat West Hill
Reservoir2009\ContractoPaymen6CIiatige0rderl.(Ioc