2025 Granite Construction Company - Ch Ord 4 - Hwy 111 Pavement Rehab Project 2022-25C(/ �GNNW
-- c..V If ORNI.\ -
CONTRACT: Highway 111 Resurfacing Project
PROJECT #: 2022-25
CONTRACTOR: Granite Construction Company
3800 Monroe St
Indio CA 92203
CONTRACT CHANGE ORDER NO. 4
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
• Additional sidewalk removal and replacement at Washington and Highway 111.
• Place additional Curb on the West end of the Project at before Flood Control Bridge
All work was performed and agreed upon on a T&M basis.
Original Contract Amount
$ 7,032,777.00
Add Change Order No. 1
$ 7,699.36
Add This Change Order No. 2
$155,846.50
Add This Change Order No. 3
$-60,692.94
Add This Change Order No. 4
$8,132.04
Revised Contract Total
$7,143,761.96
By reason of this contract change order the time of completion is adjusted as follows: - 0 -
days added to contract time.
The revised contract completion date shall be: 9/26/25
Submitted By:
Approved
ta Qal.frcv
i.AI It OKNIA -
!Z io Z5
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.
Digitally signed by Jake Bartikofsky
DN-. C=US,
Accepted By: E=Ake.bartikofskyQgcl gi'n,
Jake a Q S Y O=Granite Construction, CN=Jake
Bartikofsky
Reason: I have reviewed this document
Contractor: Date: 2025.12.1 bjj60!A7-08'00'
GRAIIITE-m
Change Order Request
Project: Highway 111 Resurfacing Project
Project No: 2022-25
Federal Project No. HIPL-5433(021)
Granite Job No: 1643605
10/31/2025
CC04 - Additional Concrete Work 1 LS $ 8,132.04
Costs associated with form and pour of curb and sidewalk done on September 23rd, 2025.
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****INVOICE****
REMIT TO:
CORONET CONCRETE PRODUCTS, INC.
DBA DESERT REDI-MIX
83801 AVENUE 45
INDIO, CA 92201
(760)342-2966
SOLD TO:
UNIVERSAL CONSTRUCTION AND ENGI
77725 ENFIELD LANE STE 210
PALM DESERT, CA 92211
7602003100
INVOICE NO.
1210862
INVOICE DATE
9/23/2025
10B NO.
359
CUSTOMER P.O.#
DIR#
ORDER NO.
19
ORIG INV NO.
SHIPPED TO:
WASHINGTON & HWY 111
LA QUINTA
10B NO. 25-09
SHIP DATE
TICKET NUMBER
QUANTITY
DESCRIPTION
UNIT PRICE
EXT. PRICE
9/23/2025
23809
7.00
CU Yards
560-C-3250 CITY MIX
$86.00
$602.00
9/23/2025
23809
7.00
Per Yard
CHILLED WATER PER YARD
$2.00
$14.00
9/23/2025
23809
7.00
Per Yard
DELIVERY CHARGE
$38.00
$266.00
9/23/2025
23809
1.00
Each
E.F.C. FEES
S70.00
$70.00
9/23/2025
23809
1.00
Each
PREVAILING WAGE PER LOAD CH
$200,00
$200.00
9/23/2025
23809
1.00
Each
SHORTLOAD PER YD.
S50.00
$50.00
*** TOTAL QUANTITY: 7.00 SUB TOTAL $1,202.00
SALES TAX $72.54
AMOUNT DUE $1,274.54
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