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Granite Construction Co. 1/5/2026 Change Order 7
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Granite Construction Co. 1/5/2026 Change Order 7
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Last modified
1/6/2026 11:45:25 AM
Creation date
1/6/2026 11:45:08 AM
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Contracts
Contractor's Name
Granite Construction Co.
Approval Date
1/5/2026
Council Approval Date
5/29/2024
Department
Public Works
Department Project Manager
Dan Enrico
Subject / Project Title
Edgewater Creek Bridge Replacement
Amendment/Change Order
Change Order
Amendment/Change Order Number
7
Tracking Number
0004373
Total Compensation
$242,697.54
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
Document Relationships
Granite Construction 6/13/2024
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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Exhibit A <br />Change Order No. 07 <br />Change Order Effective Date: 11/10/2025 <br /> <br />Exhibit A—Description of Changed Work <br /> <br />This change order encompasses seven changes to the Contract as described below: <br /> <br /> <br />Application of Anti-graffiti paint to Retaining Walls and traffic Barriers – New Item 215 <br /> <br />This change order directs the Contractor to apply anti-graffiti paint to the exposed surfaces of <br />Walls RW1 and RW2 to 2’ below finished ground and concrete barrier surfaces. The <br />compensation for this change will be a lump sum amount of $34,558.37. <br /> <br /> <br />Justification <br /> <br />The contract drawings did not show application of anti-graffiti paint to surfaces of retaining walls <br />RW1 and RW2 and concrete barriers. <br />Contract Time: The contract duration is extended by non-compensable 3 working days (5 calendar <br />bridge closure days). <br /> <br />Additional Couplers for Pylons Type B and Type C Mechanical Connections – New <br />Item 216. <br />The Contractor is directed to provide and install Mechanical couplers for connection of Pylons Type <br />B and Type C similar to Pylon Type A mechanical connections shown on Plan Sheet S45. The <br />compensation for this change shall be a lump sum amount of $101,238.88. <br /> <br />Justification <br />Plan Sheet S46 did not show a connection mechanism for connection of precast pylons types B and <br />C to the bridge sidewalks and deck. This addition to the Contract was validated by the engineer of <br />record (EOR) through RFI #88. <br />Contract Time: Non-compensable five working days (8 calendar bridge closure days) of added <br />contract time is granted for this change. <br /> <br />Utility Support Anchor Bolt Length Change – New Item 217 <br />The Contractor is directed to provide longer anchor bolts for connecting the Utility support assembly <br />shown on Plan Sheet S40 to the Piers 1 and 4 caps. The compensation for this change will be a <br />lump sum of $3,312.61.
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