CONTRACT 5684A Amendment CLOSEDAgreement No. 5684A
FIRST AMENVV!NTTO
AGREEMENT NO.BETWEEN
THE CITY OF EL SEGUNDO AND
HARDY & HARPER, INC.
FY 18/19 PAVEMENT REHABILITATION PROJECT
PROJECT NO.: PW 19-01
THIS FIRST AMENDMENT ("Amendment") is made and entered into this 17'h day of April,
2019, by and between CITY OF EL SEGUNDO, a general law city and municipal corporation
existing under the laws of California ("CITY"), and Hardy & Harper, Inc. ("CONTRACTOR").
1. Pursuant to Section 19 of Agreement No. k' ` I ("Agreement"), the Agreement is
amended to include an additional sum of Two Hundred Eighty Eight Thousand, Eight
Hundred Sixty dollar ($288,860) for the additional work authorized by this Agreement.
Such work must be completed in accordance with the unit rates set forth in the
Agreement. City may adjust such amounts in accordance with the Agreement.
2, The Work added by this Amendment must be secured in accordance with the terms and
conditions of the Agreement.
3. This Amendment may be executed in any number of counterparts, each of which will
be an original, but all of which together constitutes one instrument executed on the
same date.
4. Except as modified by this Amendment, all other terms and conditions of Agreement
No. will remain the same.
[SIGNATURES ON NEXT PAGE]
Agreement No. 5684A
IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and
year first hereinabove written.
CITY OF EL SEGUNDO,
Gre rpent r,
Cit a
nageii
ATTEST: µ,
0(
Tra Weaver,
City Clerk
APPROVED AS TO FORM:
MARK D. HENSLEY, City Attorney
By.
David H. King,
Assistant City Attorney
2
HARDY & HARPER, INC.
651fl�
Steve Kirschner
Vice President
Taxpayer ID No. 9 5— 2 2 510 2 2
Agreement No. 5684A
Change Order
' City of El Segundo, Public Works Department
Permit No.: Plan No.(S): Project Number:( Change Order No.: 1
PW 19-01
Contractor Name: Hardy & Harper, Inc.
Contractor Address:
32 Rancho Circle
Lake Forest, CA 92630
Contractor Phone: (714) 620-4296
Project Manager Name: Arianne Bola
Project Manager Phone: (310) 524-2364
Contract No.: File Reference: Inspector Name: Cris Cole
NA Phone: (310) 525-0675
Contract Description: FY 18/19 Pavement Rehabilitation Project
Description of Changes: All additional labor, material, and work necessary, beyond original scope of work, to:
1. Grind and Overlay the following streets ($288,860):
a. Mariposa Ave. between PCH and Center St. (91,172 SF)
b. Nevada St. from Mariposa Ave. to southern terminus (24,619 SF)
c. Oregon St. between Mariposa Ave. and Pine Ave. (16,966 SF)
d. California St. between Mariposa Ave. and Pine Ave. (16,966 SF)
e. Cedar St. between Imperial Ave. and Walnut Ave. (22,230 SF)
i Walnut Ave. between Cedar St. and Main St. (10,022 SF)
Method of Payment (May Be Combination):
® Contract Unit Prices ❑ Contractor's Quote (see attached) ❑ Time & Materials (Estimated)*
REVISED CONTRACT COSTS: REVISED CONTRACT TIMELINE:
Original Contract Cost: $482,268.00 Original Start Date: June 17, 2019
Previous Changes: $0.00 Original Calendar Days: 25
Additions/Deletions to Previous Calendar Days Changes: 0
Bid Items Per this CO: +$288,860.00 Current CO Calendar Days Change:25
New Contract Cost: $771,128.00 New Total Calendar Days: 50
% Above Original Contract Cost: 59.90% New Completion Date: August 23, 2019
CITY OF EL SEGUNDO
Approved By: #�"
Date: 61/1119
Note: This Change Order is Effective on the date signed by the City Representative. Notify the Project Engineer immediately
if there is any disagreement. The Change Order costs indicated on this form represent the complete cost to perform the noted
work. No other incidental or related costs are due or will be claimed by the contractor for this item of work without the express
written approval from the City.
Received:
Steve Kirschner — V.P
Print Contractor Name and Title
Signature
4/30/19
Date