HomeMy WebLinkAbout2023 CON Project Professionals Corporation - P-1 Sewer Upsize Project Ph. II CIP No. 20-01 Change Order No. 1PROJECT PROFESSIONALS CORPORATION
CHANGE ORDER MEMORANDUM
October 12, 2023
To: Stephen IVianganiel Io
Director of Engineering & Public Works/City Engineer -
Engineering and Public Works Department
City of National City
From: Randy Garcia
Project Manager
!Project Professionals Corporation
Project: P-1 Sewer Upsize Project Ph. II
C I P No.: 20-01
Subject: Change Order No, 1
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CITY
Change Order No. 1 provides for:
Contractor coordination with Sweetwater Authority to identify an unmarked line and cutting and capping the
abandoned line.
Payment for thischange order will be by force account.
Supportingire `Orr � at ran.
On May 10, 2023 the Contractor identified an unmarked 8" CI line. The Contractor contacted Sweetwater
Authority who confirmed that the line was abandoned. The Contractor then cut and capped the line in order to
resume the Contract work.
Time Adjustment:,
Zero (0) working days are to be added to the Contract.
Cost Adjustment:
The additional cost for this change in the scope of work has been agreed upon by force account at a total cost of
1,967.66.
The pay method and amount have been reviewed by the Project Manager and are considered fair and rea onable. The
supporting documentation is on file with the project records.
0,41-6*C-
Project Manager
1.0.12.23
Date
r Pf Felernerit
.-. CALIFORNIA' --
NALTIONAL Cfl'y
Psi SEWER UP I E PROJECT PH. i1
CIPNO 20-01
Contractor: Ortiz Corporation
2000 McKinley Avenue
National City, CA 91950
CHANGE ORDER NO. 1
October 11, 2023
This Change Order modifies Contractor's and the City's obligations and rights under the abovementioned
contract. 'Thls change order is not effective until approved by the City.
Time. djustrr1ent:
Zero (0) working days are to be added to the Contract.
Cost of Cha nee Order:
r:
The City and Contractor agree that the Contractor proceeded under force account to coordinate with
Sweetwater authority to identify an unmarked 8" CI water line and to cut and cap the abandoned line
in order to proceed with the Contract scope of work. The total amount for all labor, material, equipment
and all other associated work is 1,967.66.
r-
Recomr ended by Project Manager:
gy signing this Change Order the Contractor confirms that he/she is completely familiar with and has fairly
negotiated its price, tears and conditions. If this Change Order is approved, Contractor will provide all of the
equipment, materials and labor necessary to provide a complete work as described above at that the price
stated herein. Contractor confirms that the price is fair and complete and represents all costs associated with
the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees, bonds,
insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the
original contract documents are incorporated herein. The signer for the Contractor confirms that he/she is
authorized to bind the Contractor to this Change Order.
Agreed and Accepted by Contractor:
(Print Name and Trtle) CI*?JTX'fI'FIZ. et4Ev
Approved by Project Coordinator:
Approved by Assistant Director of E & PW:
Approved by City Engineer:
Approved by City Manager:
(Required for charge orders S25,000 and above)
Date eto g/Z
Date:
CALIFORNIA
• PDFelement
Pad. SEWER UPSIZE PROJECT PH. II
CIP NO. 20-01
NAL Cfl7
xCORPOR Ar
DA L : May 10, 2023
CHANGE ORDER NO,1
WORK PERFORMED BY: Ortiz Construction
DESCRIPTION OF WORK: Work delay due to SWA confirming abandoned 8" water main
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
1) Operator
2) Operator
3) Operator app 2
Unit
HR
HR
Qty
2,00
2.00
Wage
Teamster
Total
108.24 216,48
108.24 216.48
HR 2.00 74.28 148.56
HR 2.00 80.50 161.00
5) Pipelayer
HR 2.00 82.79 165.58
6) Laborer
HR 2.00 80.49 160.98
7) Laborer
8)
Laborer
HR 2.00 80.49 160.98
HR
EQUIPMENT
1)
JD 410K Backhoe
2.00 80.49 160.98
Unit
HR
2)
5 Axle Dump p Truck
HR
3)
225 JD Excavator
4)
5)
Utility Truck (20-28)
Support Truck (12-20)
6)
Traffic Control
HR
HR
HR
HR
Sub -Total Labor:
Labor Markup (20 ):
Qty
2:'00
2.00
2.00
2.00
2.00
1,391. 04
278.21
TOTAL LABO:
Rate
9.43
18.82
21.27
6.35
6.02
1.00
135 71
Total
18.86
37.64
42.54
12.70
12.04
135.71
1,669.5
Sub -Total Equipment: 259.49
Equipment Markup up (15%):
TOTAL EQU I PM ENT:
38.92
SUB TOTAL:
298.41
1,967.66
GRAND TOTAL: