2025-26 RG General Eng. Inc (2) Fritz Burns Park Improv 2021-02 - Change Order 1ta 0"fra
- GEM of h, DESERT -
TO: Jon McMillen, City Manager
FROM: Bryan McKinney, P.E., Public Works Director/City Engineer
Via: Carley Escarrega, Administrative Technician
DATE: December 2, 2025
RE: Contract Change Order No. 1
Fritz Burns Park Improvements
Project No. 2021-02
Attached for your signatures is one (1) Contract Change Order No. 1 between RG General
Engineering, Inc. and the City of La Quinta for the project referenced above.
DESCRIPTION OF CHANGE
This Contract Change Order allows for time and materials for additional conduit Total $71,262.10
Please sign and return the original to the City Clerk for final distribution.
REQUESTING DEPARTMENT TO CHECK THE ITEMS BELOW AS APPROPRIATE:
X Contract payments will be charged to the construction account number: 401-0000-60188-202102-CT
Authority to execute this agreement is based upon:
City Manager's signature authority provided under Resolution No. 2019-021 for budgeted expenditures
of $50,000 or less.
X City Council approval on August 5, 2025
The following Budget Summary is provided:
Project Budget
$ 10,052,000.00
Contract Amount
($ 6,879,699.00)
This Contract Change Order No. 1
($ 71,262.10)
Balance Remaining
$ 3,101,038.90
As indicated, adequate funding is available.
78-495 Calle Tampico La Quinta, CA 92253 760.777.7000
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-- (_41.IFORNIA -
CONTRACT: FRITZ BURNS PARK IMPROVEMENTS
PROJECT #: 2021-02
CONTRACTOR: RG GRNERAL ENGINEERING, INC.
3594 BLUFF STREET
NORCO, CA 92860
CONTRACT CHANGE ORDER NO. 1
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
This Contract Change Order allows for time and materials for additional conduit
Total $ 71,262.10
Original Contract Amount i $ 6,879,699.00
Add This Change Order No. 1 $ 71,262.10
Revised Contract Total i $ 6,950,961.10
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 be: May 14, 2026
Submitted By: baldo you tbt ,202509:46:14PST) Date:
Approved By:
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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 services necessary
to complete the above specified work, and hereby accept as full payment the amount shown
above, which includes all direct and indirect overhead expenses for any delays.
Accepted By: f\-- — Title: Ne c Aer,
Contractor: P C C e n — Date: 1 1 -5