2024-25 Ortiz Enterprises - Project 2011-05 Dune Palms Bridge - Change Order No. 9ta0"fra
CALIFORNIA -
Sheet 1 of 2
CONTRACT: Dune Palms Road Bridge Improvement Project
PROJECT M 2011-05
CONTRACTOR: ORTIZ ENTERPRISES, INC.
6 Cushing Suite 200
Irvine, CA 92618-4221
CONTRACT CHANGE ORDER NO. 009
Pursuant to the terms of the original Contract Agreement, you are hereby directed to make the herein described
changes or do the following described work not included in the plans and specifications for this Contract. Unless
otherwise stated all work shall conform to the terms, general conditions, and special provisions of the original
Contract.
DESCRIPTION OF CHANGE
During over excavation for the footing area of retaining walls type 1A and retaining wall No. 4, pumping
material was discovered that could not pass compaction requirements. Area was scarified and given
time to dry out, but after re -compaction, material could still not achieve compaction requirements.
Contractor was notified to excavate pumping material to 1' depth and replace with class 2 base
material. Cost of excavation, replacement with base material and compaction was tracked on a time
and material basis as extra work at force account.
Total amount was agreed to be $ 13,511.13 and payment shall be as agreed price lump sum.
Upon completion and acceptance of quantities installed, payment will be made as tracked in the field.
Price total will constitute full and complete compensation, including markups for construction work and
delays incurred.
Current Contract Amount
$ 21,965,199.18
Add This Change Order No. 009
$ 13,511.13
Revised Contract Total
$ 21,978,710.31
ta "NW
CALIFORNIA
By reason of this contract change order the time of completion is adjusted as follows: - 0 - days added
to contract time.
The contract completion date shall remain: 02/20/2025
Submitted By:
A n ( ep t, 202412:57 PDT)
Date: 9/24/25
Ertiv Mcklr ire
Approved By: Bryanl11'kinney(Sep 30,202413 PDT) Date:
We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this
proposal is approved, that we will provide all equipment, furnish all materials, perform all labor, except as may be noted above,
and perform all servic s necessary to complete the above specified work, and hereby accept as full payment the amount shown
above, which includ s all direct apg indirect overhead expenses for any delays.
Accepted By: AIEJared Ramsey Title: Project Engineer
Contractor: V Ortiz Enterprises, Inc.
Date: 9-24-24
2011-05 Change Order No. 9
Final Audit Report 2024-09-30
Created: 2024-09-30
By: Carley Escarrega (cescarrega@laquintaca.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAm2gRIEUOv38gJm_88sPaYWYOjrf7ilSt
"2011-05 Change Order No. 9" History
Document created by Carley Escarrega (cescarrega@laquintaca.gov)
2024-09-30 - 7:49:28 PM GMT
Document emailed to uayon@laquintaca.gov for signature
2024-09-30 - 7:50:37 PM GMT
Email viewed by uayon@laquintaca.gov
2024-09-30 - 7:52:08 PM GMT
i1 Signer uayon@laquintaca.gov entered name at signing as Ubaldo Ayon
2024-09-30 - 7:57:25 PM GMT
Document e -signed by Ubaldo Ayon (uayon@laquintaca.gov)
Signature Date: 2024-09-30 - 7:57:27 PM GMT - Time Source: server
Document emailed to bmckinney@laquintaca.gov for signature
2024-09-30 - 7:57:29 PM GMT
Email viewed by bmckinney@laquintaca.gov
2024-09-30 - 7:57:54 PM GMT
Signer bmckinney@laquintaca.gov entered name at signing as Bryan Mckinney
2024-09-30 - 8:22:34 PM GMT
i1 Document e -signed by Bryan Mckinney (bmckinney@laquintaca.gov)
Signature Date: 2024-09-30 - 8:22:36 PM GMT - Time Source: server
Agreement completed.
2024-09-30 - 8:22:36 PM GMT
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