Agmt20 Robert A. Bothman Construction, Inc.

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CITY OF REDWOOD CITY, CALIFORNIA PARKS, RECREATION AND COMMUNITY DEVELOPMENT DEPARTMENT COMMUNITY DEVELOPMENT DEPARTMENT, ENGINEERING DIVISION CHANGE ORDER NO: 7 PURCHASE ORDER NO: 51118'1 ACCT. NO: 358-80148 Sheet: 1 of 1 Original Contract Amount: $5,553,436.00 Date: 1/17/2020 Previous Change Orders: $954,658.28,- Project: 954,658.28/Project: Magical Bridge Playground This Change Order: $24,514.63 Contractor: Robert A. Bothman Construction, Inc. Accumulative Total: $6,532,608.91 You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications of this contract. All new work herein described shall be done in accordance with the applicable provisions of the plans and specifications, except as specifically modified by this contract change order. NOTE: This change order is not effective until approved by the City. This change order includes all costs and time required to complete the additional work described herein and the contractor shall be entitled to no other compensation. DESCRIPTION OF CHANGE COST Installation of boulders (Reason: During the re -bid of the project, several items were designated as city furnished, contractor installed or were removed completely from the original bid. The boulders are a necessary element to retain the wall for the slide mound in the playground. The City sourced and procured the boulders but city staff was unable to perform the installation. The boulder installation requires the contractor's machinery due to the size and weight of the boulders.) $24,514.63 TOTAL $24,514.63 Due to inclement weather, an 0 day extension of time will be allowed. Adjusted contract completion date �Nn1 1 Submitted By: .� y u/ l Title: Project Manager Date: 1/17/19 Approval Recommended: Title: We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree. If this change order is approved, we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specs ed, and will accept as full payment therefor the prices shown above. Accepted by: I YVV V�A Title) Contractor: t fC� �� Date 112, City Approval: VI•J("Lra /11 war oyl, jdt G<. Date 1/.30/'2-0 cplb)pw/coform.Master Attest ��7 t -I Pamela Aguilar, City Clerk