2021-633-E-Solid Waste-UMA Geotechnical Construction-Change Order Retaining Wall Repair

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DocuSign Envelope ID:AD41 E8C7-FC41-4249-A9C6-849589FOC1 56 lent FORCED CHANGE ORDER Date: 9/29/2021 1 Jobo.: 21-13280 1 LostTime Request# 1 rojec:Metal and White Goods Wall I Gontract Owner.Orange County Reference:Costs associated with change in project scope of work Description of Work: This change order is being issued for the costs-fated with the change of project scope at Metal and White Goods Well.UMA attempted to install driven anchors to a depth of 20'and hit refusal at 7'.After multiple attempts.UMA determined that driven anchors would not be applicable for the actual conditions-untered.This change order encompasses the cost associated with the installation of hallow bar for the purpose of retaining the structure. LABOR Name NAME Craft Reg Hours Rate OT Hours Rate Amount Project Manager Organization 2 $ 95.00 0 $142.50 $ 190.00 (DEDUCT)Superintendent Install -40 $ 43.00 0 $64.50 $ (1,720.00) (DEDUCT)Laborer Install -40 $ 21.00 0 $31.50 $ 840.00 (DEDUCT)Laborer Install -40 $ 21.00 0 $31.50 $ 840.00 DEDUCT Laborer Install -40 $ 21.00 0 $31.50 $ 840.00 Superintendent Install 50 $ 43.00 0 $64.50 $ 2150.00 Laborer Install 50 $ 21.00 0 $31.50 $ 1,050.00 Laborer Install 50 $ 21.00 0 $31.50 $ 1050.00 Laborer Install 50 $ 21.00 0 i $31.50 $ 0050.00 Sub-Total Labor Cost $ 1,250.00 O&P 5% $ 62.50 Labor Burden 10% $ 125.00 Labor Total $ 1,437.50 MATERIAL AND EXPENDABLE EQUIPMENT DATE Description Unit I Quantity Rate Amount (DEDUCT)Plati us B4 Anchor EA 1 -4 $ 65.00 $ 260.00 (DEDUCT)Plati us B6 Anchor FA -4 $ 90.00 $ 360.00 (DEDUCT)#6 WF Threaded Bar 10'in length,Galvanized FA -16 S 14.00 $ 224.00 (DEDUCT)#6 WF Coupler for Galvanized Bar FA -8 $ 6.00 $ 48,00 (DEDUCT)WF Hex Nut Galvanized FA -8 S 3.75 $ 30.00 (DEDUCT)#6 WF Galvanized Washer EA -8 S 0.70 $ 5.60 (DEDUCT)Freight EA -1 $ 15000 $ 30.00 Titan 30111 Hollow Bar,3m alv. JNiht 16 $ $ 1 341.76 Titan 30111 Coupling Nut alv. 8 $ $ 175.52 Titan 30 Spherical Collar Nut hot alv. 8 $ $ 87.04 Titan 30 Wedge Disc 12 DEG alv. B $ $ 138.88 Titan 30 hardened clay bit 75 mm 8 $ $ 400.00 Portland I-11 CIF 10 $ $ 130.00 (DEDUCT)Crew Hotels(2 men per room+1 for super)total of 3 rooms er ni hl -12 $ 100.00 $ 1,200.00 Crew Hotels(2 men per room+1 for super)total of 3 rooms per night Night 15 $ 100.00 $ 1,500.00 (DEDUCT)Equipment Fuel GAL -15 $ 2.85 E ui ment.Fuel GAL 45 $ 2.85 $ 128.25 (DEDUCT)Travel Fuel GAL -25 $ 2.85 $ 71.25 Travel Fuel GAL 38 $ 2.85 $ 108.30 Deduct Per Diem 40 dollars per dayper person) EA -16 $ 40.00 $ 640.00 Per Diem 40 dollars per dayper person) FA 20 $ 40.00 $ 800.00 Material Subtotal $ 1,940.90 O&P 5% $ 97.05 Sales Taxes 7.50% $ 145,57 Shipping $ 1,200.0o Material Total $ 3,383.51 EQUIPMENT DATE Description Unit Quantity Rate Amount (DEDUCT)Bobcat Mini Excavator DAY -4 $ 168.30 $ 673.20 (DEDUCT)Chevy 3500 DAY -4 $ 62.05 $ 248.20 - (DEDUCT)Chevy 2500 DAY -4 $ 61.22 $ 244.88 (DEDUCT)Job Trailer DAY 4 $ 91.40 $ 365.60 - (DEDUCT)Generator DAY 4 $ 71.02 $ 284,08 - Grout Plant WEEK 1 $ 378.10 $ 378.10 - John Deere 333G Skid Steer WEEK 1 $ 1,190.11 $ 1,190.11 Chevy 4500 WEEK 1 1$ 771.22 $ 771.22 Chevy 3500 WEEK 1 $ 246.38 $ 246.38 Air Compressor WEEK 1 $ 867.00 $ 867.00 - Doosan Excavator Drill WEEK 1 $ 2,070.72 $ 2,070.72 Generator/Welder WEEK 1 $ 283.18 $ 283.18 - Job Trailer WEEK 1 $ 369.57 $ 369.57 Equipment Subtotal $ 4,360.32 TAX 6.00% $ 261.62 OH&P 5% $ 218.02 EQUIPMENT TOTAL $ 4 839.96 SUBCONTRACTORS DATE Description I Unit Quantity Rate 1 Amount Subcontractor Hauler FA 2 $ 1200.00 1$ 2400.00 $ $ Subcontractor Subtotal $ 2,400.00 O&P 5.00% $ 120.00 Subcontractor Total $ 2 520.00 Sent From:Brian DeSpain,UMA Dale: Approved by: TOTAL THIS CO 1$ 12 180.97 Date: