15-141 Change Order No. 1 dated 4-17-202005 Contractual Janitorial Services
PROJECT NO.2015-23
CONTRACT CHANGE ORDER #1
DATE: 5/16/2020 CCO# 1
P.O.#202-143
Acct. # varies
Contractor:
IMPEC Group, Inc.
3350 Scott Blvd., Bldg. 8
Santa Clara, CA 95054
CUPERTINO
The following changes are hereby approved, notwithstanding language in any attachment to the contrary,
Contractor agrees that the amount paid pursuant hereto is full and complete compensation for the work
described herein for each and every entity involved in the project who is being compensated hereunder
and that each and every claim for any cost for schedule impact such as a delay, impact, inefficiency,
acceleration, extended overhead, increased supervision, compression and all other factors affecting cost
Change
No.
Description
Compensation Change
1
a) Delete the following services at the following facilities in
the amounts stated below until further notice:
Street Side Containers
($1,048.04) per mo.
Blackberry Farms/Retreat Building
($4,192.15) per mo.
Community Hall
($2,096.08) per mo.
Creekside Park Building
($1,048.04) per mo.
McClellan Ranch Environmental Education Center
($2,620.09) per mo.
Golf Course Restooms
($349.35) per mo.
Library Building
($12,576.46) per mo,
McClellan Ranch Building & Museum
($349.35) per mo.
Monta Vista Recreation & Pre -School Buildings
($2,969.45) per mo.
Park Restrooms
($2,620.09) per mo.
Portal Park Building
($349.35) per mo.
Quinlan Community Center/History Museum
($9,432.34) per mo.
Senior Center
($4,890.85) per mo.
Sports Center
($7,685.62) per mo.
Wilson Park
($1,222.70) per mo.
Library -day porter
($6,986.93) per mo.
Call Back for unscheduled / emergency cleaning
($102.80) per mo.
Unscheduled carpet cleaning
($293.71) per mo.
Library -day porter2
($2,744.01) per mo.
Libra -da orter3
($455.55) per mo.
Service Reduction:: Subtotal
($64,032.96) per mo
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2005 Contractual Janitorial Services
PROJECT NO.2015-23
CONTRACT CHANGE ORDER #1
CUPERTINO
Change
Description
Compensation Change
No.
1 (con'd)
b) Add the following services at the following facilities in the
Community Hall
$598.88 per mo.
Traffic Operations Portable
$433.33 per mo.
$1 032.21 per mo.
Service Addition Subtotal
Total Project:
Schedule Impact:
REVIEWED BY:
Cupertino
Ken Tanase
City Contract Manager
Date:
Change Order No. 1 Total ($63,000.75) per mo.
Original Monthly Contract Amount $72,941.29 per mo.
Change Order No. 1 Total ($63,000.75) per mo.
Revised Monthly Contract $9,940.54 Der mo.
0 calendar days
APPROVED BY:
City of Cupertino
Roger Lee
Director of Public Works
Date:
IMPEC Group, Inc.
Raffy Espiritu
CEO
Date:
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