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Home My WebLink About2023 CON Project Professionals Corp - National City Street Resurfacing CIP No. 22-19 Change Order No. 14' a° 1 3: 3 1 Cri C. TY PPD4lLCT PRE F � d[7c+a;Tl_ rop.prigai,,I1 IOTA CHANGE ORDER MEMORANDUM October 25, 2023 To: Stephen Manganiello Director of Engineering & Public Works/City Engineer Engineering and Public Works Department City of National City From: Josh Johnson Project Manager Project Professionals Corporation Project: National City Street Resurfacing FY 21/22 COP No.: 22-19 Subject: Change Order No. 14 Change Order No. 14 provides for: The Contract adjustment to the line item quantities installed in the field. Payment for this change order will be as agreed upon at a lump sum price. Sup ortrnq:lnformation During the initial investigation of the project streets to identify improvement needs, PPC estimated quantities of asphalt and concrete improvements based upon surface conditions. During construction, the Contractor provided recommendations to each site in order to best rehabilitate each street according to the existing conditions. These recommendations resulted in the measured line item quantities exceeding the Contract bid quantities. On Mann Ave the surface failures of asphalt paving were all captured within the 1.5" grind and overlay and no additional digouts were necessary. To be ADA compliant, additional ped ramps were captured on this street which resulted in increases to bid line item 9 as well as increases in the PCC improvements line items. The net increase for line items on Mann Ave was $13,458A5. n E. Plaza Blvd, extensive subgrade failures resulted in the need for additional 4" asphalt digouts. The limits of work were extended to include the crosswalk areas on crossing streets which required additional AC paving as per base bid line item 421. The net increase for line items on E. Plaza Blvd was ,08 .02. At the El Toyon Fire Station 33, the limits of the PCC Driveway were extended to provide additional turning radius for emergency vehicles and dump trucks resulting in an increase to bid line item 436. Approximately 12 TNs of additional asphalt were required to complete the scope within this project area. The net increase for line items at the El Toyon Fire Station 33 was $251801.65. On National City Blvd the Contractor recommended performing a 2" grind and overlay to capture the failures in the AC paving. The additional tonnage was paid at the bid line item for 1.5" AC paving and no additional digouts were required. The limits of the grind and overlay were extended to include crosswalks on crossing streets which PPCI.JEGT PiRC] FES SA C]f+ ;L5 cO PC7l l=: required additional AC paving as per bid line item 443. Cracking in adjacent sidewalk panels resulted in an increase to the SF for PCC improvements. The net increase for line items on National City Blvd was ,41 .61.. 4n 16' St additional AC paving was placed to rehabilitate crosswalk areas on crossing streets. The net increase for line items on 16th St was 9,45 , 0. Due to extensive cracking in many of the driveways along Roosevelt Ave, the Contractor was directed to remove and replace additional PCC driveways. However, the City received a net savings on Roosevelt Ave by directing the Contractor to perform an edge grind and overlay to help raise the crown of the road and increase drainage. This resulted in savings to the City by deleting the 4" digouts and replacement of the unsuitable subgrade. The net decrease in the line items on Roosevelt Ave was $78,535.08. Time Adjustment. Zero (0) additional 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 at a lump sum price of 138,679.55. Each line item will be paid in full and the remaining costs will be as a lump sum on this change order. The pay method and amount have been reviewed by the Project Manager and are considered fair and reasonable. The supporting documentation is on file with the project records. Josh J oh nson 11/21/23 Date Project g any . Manager CALIFORNIA ATIONAL CI el 3 INCORPGRATFD National City Street Resurfacing FY 21/22 CHANGE ORDER NO. 14 CIP NO. 22-19 October 16, 2023 Contractor: Eagle Paving Company, Inca 13915 Danielson Street Poway, CA 92064 This Change Order modifies Contractor's and the City's obligations and rights under the abovementioned contract. This change order is not effective until approved by the City. Time adjustment: Zero (0) additional working days are to be added to the Contract as the additional work did not affect the critical path of the approved schedule. Cost of Change Order: The City and the Contractor agree to the line item adjustments shown on the attached sheet. As stated in the Contract, the bid quantities were estimated values that would be more accurately measured in the field during installation. The net result of the installed improvements exceeded the bid quantities. The total increase for all labor, material, equipment and all other associated work is 13 , 7 .55. Recommended by Project Manager: lash Johnson, PPC Date: 10/ / 3 i this Changeiscompletely familiar with and has fairly signing � Order the Contractor confirms that he/she caimp et � negotiated its price, terms and conditions. 1 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 Naa m and TWO Marisa arl;Inci, CFO 701-eidid Date: 10/19/23 Approved by Project Coordinator. ).' Date: ► Approved by Assistant Director of E & PW: Date: Approved by City Engineer:2 Date: /1/9' Z. I 7 Approved by City Manager: (Required for change orders $25,000 and above) Date: it ifi) /443 1 -1CALIFORNIA N*UONAL „:3 :cy Tigl r CORPoRAT1D NATIONAL CITY STREET RESURFACING FY 21-22 CIP NO. 2 19 DATE: October 13, 2023 CHANGE ORDER NO. 14 WORK PERFORMED BY: Eagle Paving DESCRIPTION RIPTION OF RK: Line Item Adjustment ACCOUNTING FOR TIME, MATERIALS, AND EUIPMENT BASE BID QUANTITIES Bid Subtotal Earned Amount Delta 1) Mann Ave $ 77,789.90 $ 91,248.35 13,458.45 2) E. Plaza Blvd $ 699,775.25 $ 798,863.27 99,088.02 2) El Toyon Fire Station 33 $ 165,985.00 $ 191,786.65 25,801.65 ) National City Blvd 634,015.65 $ 703,429.26 69,413.61 2) 16th St $ 122,069.25 $ 131,522.15 9,452.90 2) Roosevelt Ave $ 372,883.95 $ 294,348. 88 (78,535. O8) Subtotal: GRAND TOTAL: $ 18, 679.55 138, 79. 55 Eagle Paying 13915 Danielson Street V201 Poway, CA 92064 4- 0141101I1KIA NATIONAL Ciinir f r . Iscortronklay tUC street Ftesrrrfaci#tg FY 7102 CIP !il, 22-19 Line Item Adjustment Change Order 5eptember 30, 7023 Origrnal C_orrtract Thus &Illir,r r0 Date D=;t e No. loam UnitQuantity UnIL Price Amount. QusrnrtV Rmaurt Quantity Aril vunt Quantity Amount Base Sict Base air - Main AV - 8eU Street to Alpha. Street 1 Mlobi Itaationf0ernobiiaation LS 1 8,30Q.00 8,300.00 1.00 6,3t]0.Ci0 - 3,00 8.3X.;t-• Traffic Control LS 500.00 500O0 1,00 500,00 ._ 1007 S*, .L0 . 3MdPPP, Water Qtralkly Control LS 800,0{1 &)0 001.00 8.0Ci.00 •1 OCl SC'' Survey Monument and 6enchmafkTie-Out and Corner Reterd= Eli 2 630, 1.*• 630,00 Cold Milling Asphalt Pavement-15Depth 5F 9.tiO4 0.40 3,600,03 9.20O0O 3,680,00 3,530.00 SB:00 Remo/al, disposal and reRiacemont Unsuitabie Bale/ 5ubgrade CY S0 75.010 3.750.00 - - (3, Oti} LS" Asihelt Concrete (AC) Pavement wittiPorta•fi TN d35 180.00 15 300.00151.d6 27.262 80 151.Ab27.252.80 _J,91 8d 4"' ihalt Concrete A Di;; . is TAB 35 19r}:0i 6,550.00 - RerTove and replace PCC Pedestrian Curb; Ramps per SDRSt0 EA 2 4,725,0?Ci '24SU,CJS? 4.00 16.900,00 - - A,4CJ 18,900,00 10 Rrmeue and replace PCCSidetvalk (5DR505•07) SrP 200 113; 2,lryp,p0 3ii7.Ctli 3.853 SO - - 36 ,UL] 3.853.50 1.753.5C► fterrto+re and replace P0r Curb aru! Gutter (Still SD G-02) LF 251 52.5t7 12,127501 222,5d 11.651.75 - - 222.St 11,681.25 12 Remove end replace PCC Goss Gutter (5Cl•Fta 5 G-12) SF 402 25,70 12,144i_Ar! 5574,00 1t5,,:6 },8Q '.14.00 14,44 80 13 Reset Svrrap' Manumerrn and Eienchrrarls and Corner Records EA 2 1.00 53;7.C'7 1.00 53DCO .Q0I 14 Roadway Striping, 145ir4ings _ _ EA 1 5-46.00 5»b.cO 1.00 S45.09 - - 1. 7 SdS.o3 — — Subtotal 77,759 �?J 9i,2+1$.35 1.3,458.4S 15ase Bltl - E. Pia it Bautrvird - 0 Avenue err Phi AVent92 1` MebilbtatIOnfDern b-lIleettr7 i 9.000.00 8.0CXJ.00 1.00 • • s i• 1.00 9, CD.QQ . 16 Traffic Control LS 1 14,000.00 14.Ci}O:00 1.00 14.000.00 1.0(1 1+t000,017• 17 S PTIP, WaierQualiy Control L5 1 5UO00 5O[1P0 3..00 soor03 1_00 S000i3 . 18 Survey Monument and Benchmark Tie -Out and Comer Records EA I2 420.00 8_00 3. KW - 8.00 3,36t?:t}, 4 LSO; Card Klima Asphalt Pavement-'2. Depth SF 220,000 024 52,8O0Qi0 7.23,875.00 53,730 00 223,87500 53,7r3€1.Or7 930,170 20 0lenttroal, disposal and replacement Urtsuitabre Base/ 5u r-ade CY 305 75.00 22,875.04 28.00 1,95{i_(k3 - - 25.00 1.950,00.I 21 2" Asphalt Concrete (AC) Pavement with forta-Fr TN 133.50 353,120.t7a 3.0 9.77 - - 3,023.77 404,47430 41,354.30 22 4" Asphalt Concrete (AC) bigoits TN 313c 13I.00 53,515.0t1 348.87 117;941.93 - S48:87 64.477.93 23 Remove and re•laCa PCC Pedestrian Curb Ramps p-e 5i1?l50 EA i 7 4,20 _• =s44p.[ 13 60,07.01 - 13_00 E-0 0• w . it,4/i1_00 Remove and replace PCCSdilew:tlk (SCRS0 G-07) SF 500 :Li, 5250.00 730.08 '7,665.84 - 73008 r 24 25 Remove and ire.lace PCr~ Curb aril Gtrtto- (Sk7d##b G•021 LF 300 51.6 t5;750 CO 389 5l1 .C1,448.75 339_50 210.448.7S Fr empire and replace PCC Cross Gutter (SOBSd 0.12)_ SF 420 25_70 1C#,5R.1_L 3B0_ f 9,576_00 • 380.00 • __ --: ' i 27 PCC Bun Pad SF 1,500 27-30 Q3,6Et .C+O 1,654,00 45.154.20 - - 1.69400 45,154.20 1,474.20 28 Rernow'e and replace 5' Type E loop and Limit Line Type 1= Loop (Cattrarts Standard Plan ES-58 EA 65 472_50 30,712.50 69.0EJ 32,602_50 - - 69.00 32 •+ + 1,830.00 29 Beset Survey Monurnarrts and Benchmarks and Corner Records €A 6 42000 7,520.00 8.00 3.360.00 - - SOD + +a 240dIO 30 Roadway Striping, Markings LS 1 14,988.75 1.3988.75 3..Ob 14,983:75 . . 1.00 14,988.75 . Skil-notl 6951775:25 798,863.27 - 798,863,27 99;0E8:01 Base Bid - Ell rayon Fire Stalker 33 31 NlebilitatioiVDen,obiFFzatioii LS 1 2,500,00 2,500,00 1.00 2,500.00 - - I.,00 2,500.IX1 52 Pale in,1n andTrai1iCConti❑t L.5 1 1,500.00 1,500,V0 ]. ],5 ,00. 1_OCI 1,��`Q41-q{J 33 5WPPP,Water Quality Comrol LS 1 50000 500,00 1.00 503.00 - - 1:DO 50r3.OG - 34 Cold Millin; As .halt Pavement- 3"Cie th SF 9,000 040 3.600:1;}0 9,O ,t7C1 3,600,0 - 9,07,000 3,617tC7OK] . 3" Asphalt C AC) Pali-rne_nii witty Forte -Fa TN 160 175.00 28,000,00 172.2T - - 172.27 3 ,I�ii'_Z5 2,14t7.5 36 NI PCC Drtvewa SF 7.700 16.80 129,360.00 153,014,40 - 9,108 00 1530I4.411 23,654,40 Rvadwa Stti pine, trier-H,zngs L°, 1 525.00 52ar_OD 1.O0 525,w - 100- Subtotal 155,985.00 191.78.5.55 .9I,385.a`S 25,8��1 =, Bass Bid - NNaitlanal City Butrlavatd-16th StrereI. tv W. 33rd Street 38 Mob] lkratie rti,DernobliizatInn L5 1 10.003.00 10.00000 L-00 .10,MCO.00 - - 1 00 10,0 0.00 - 34 raft Control LS 1 79,04406 24,0001:00 1.+70 79,000.{{J+7 100 2.9.0 6_00 40 SWPPP,Waterquality Control LS 1 500.00 503.00 1.00 500.00 - 100 500.0] - 41 5iJveyMonument and Benchmark Tie-aura-ndCorner he2vrds EA 20 42000 9,400.CC 11-000 4,52iJ,r7Ct 11.00 4,620.0CI ;(3:7801Jr1) 42 Cold MtilrnF Asphalt PavBrrtent-1-5" Depth SF 310,0() 0.23 7.1300_00 353,900.00 131 3 7_00 S53.900.003 81,39?.000 10,0 .7_iX.J 43 1.5" Asphalt Concrete (AC) Pavement with Fnfta-Fi TN 2,900 126-50 366.850.00 3,786,77 479,0226.41 - - 3,785.77 479.076.43 117,176.41 4.3 4' Asp,`iait C4naete (AC) bIgavls TN 38s 139.00 5.3,515.00 - (59,515.00) 45 Re rirtrYee anti repeats PCC Pedestrian Curb Ramps per S0R5a EA 22 .16.20 1,016_40 18.00 831,60 - - 18.00 831.60 (164,30) 46 Remove and replace PCC Sidewalk (SPRSD G-07) SF 1,G•Lr0 10 5Cr 10,500.00 1.150,00 122,075.00 • 1,150.00 12,075.0{1 1,5Y5.00 Page 1 of 2 eagle Paving 13915 Danielson Street 4231 Poway, CA 92054 .0AL.iFOMMPA - NATIONAL City [WCbrrC�'rt 4'jN - Original Contract previous Billing This BiPliny. To mate Delta Na. Item Linn. Qttaritlty Unit Price Amount Q01101 y Amount Lluanhty" r TcLirit Quantity Amount 47 Remove and raeplacf IBC Curb and Gutter 150R50 G-021 tF I16 52 17 4,515.fX1 148,00 7,770.00 149.00 7,770,00 3,255.0D 48 Retm nve.arrd replace 6' Type E Loop arid Limit Uri Type F Lop (Ca !trans 5tandafd Plan ES -SE EA 90 472.50 42,525_00 #a.ro 40,E3S-Cr0 - 86_00 43.635_07 .t1 d, 49 Roadway Striping, Markings 1.5 1 26,234,25 26,234,25 ,LOO 26,25415 - - 1 26,234.n ` 50 Resit 5uway fv10numants and 8enthrrmarlis and CorttEr ale00d_, Eh 7 420,03 2,940.00 21-00 4,670.1X) - - 11.00 4,620.00 1_06003 5.1 eti ckeren Goss Wallis (National Oty $purl j EA ; d 1.630,00 6,720.00 4 00 6,72CJ 00 - - 400 6,720.03 - Subtotal 63,1r015.65 703,429 26 - 703.429.26 +6.9.413.61 ase Bid - 16th Stro=et • D Avenue to Highland Avenue 52 Mobilization/earn obi l!a:ation LS 1 3,250.00 3;2SCL00 1_00 3,250.130 - - 1,00 3,250.00 53 Traffic Control LS 1 6,00531.00 6.000.00 1.00 6,00000 1,00 6000.00 54 SWPPP, Water Quality Central L5 3 500.00 bCJQ,c4 1.00 1300,00 - - 1.00 800.00 • 55 Cold Manz Asphalt Pa4errr,=nt-1.5` Depth tE 65400 4,25 16.250.00 66,916,00 15. tZ`a_OQ • 66.916:00 16,729.007 47900 56. 1.5` Asphalt Concrete {AC) Paverent with Forte 6 TN 610 130,00 7 t,300.00 675.{}3. 96,273,90 - 679,03 88,273-.50 8,973,901 57 Remove aitd replace 5' Type E Lgap anti Lrrnit tine Type F Loop (Caltran5 Standard Non ES-5B cA 15 472.50 7r0S7,50 15_00 7,08250 - 15.00 7,097.50 - 5-9 Roadway striping. Markings - l7.. 9.3J31.75 9.3u1.75 _ 1_r1O 9.381,75 - 1,00 9,381.75 - 5trlat+ot3l 127,M8.25 151,522_15 131,522.15 5,+R5 B2.10 Bid - Roosevelt Avenue - ath Street to 15th Street 59 NIobilfsation/Demotxlllratlun L5 2,500_03 2_5O0.00: 1.00 2,500.CO • 1_03I 2,300.00 60 Traffic Control L5 1 9,693.70 9,696,70 , 1-tea 9.693,70 - - 1,00 9,698.70 61 SWRPP, Water quality Crarstrat LS 1 60040 000.00 ' 1.00 800,00 - - 1_00 600_00 - 61 Survey Monument and BenchmarkT.i.e-Clot and Conner Records EA 5 420 to 2.103,00 ' - • - - - 12 'CO 63 Cold Milling Asphalt Pavement - 2' Depth with Petromal 5f 1211:1Cks3 0.=5 30,00900 1.1,197 CC 3,549.75 - 141,197.00 3.5.19. 26 2475) 64 Rem&Fa], disposal and replacement Ur sritable Base/ Sub de Ct' 20 90' 1.800,00 - - - - - - 00 65 2' Asphalt Crincrote (AC;) Pevernerit with Farts-F1 TN 1500 173.51 185, 50,00 1,246.59 153,9135.9H - - 1,246.115 1:13,9B5-9 3' 173) 66 4" Asphalt Concrete (AC1 Dlgouts TN 150 150. 22,500.00 - - - - - - f22.5t0 67 Rerncve and replace ?CC Sidewalk I.S0ltSD0 071 sr 2643 10.S 13,064,00t 201,0 7,173.5ii - 207,67 2173,50 (t1 6$ Rem ors and replace PC.0 Driveway 5f 750 18-9 14,175.00 1,393.00 26,127.70 1,393.00 26,327_70 69 RUM eve BmarefiliiceMCCtirband Gutter (SDFSDG•02) LF 1561 52 57,20250 1,+548.00 ab.5zaoo - • 1,645.00 86,520.00 1161. 1 70 11UFTECt2 and replace 6" Type E Loop and Limit Lire Tyrre 11 Loop (Ca ltraras Standard Plan ES-Sli EA 12 472.5 5.67000 12 0CI 5,6713_Ci0 • 12.00 5.670.00 , 71 Roadway Striping, Markings - 1.5 1 3123.75 3,123.75 J OCJ 3,123.75 - 1.00 3,121.75 Subtotal .572,99395 294,3 .38 294,348.56 . t ,_--fagfia BASE BID TOTALS 2;072,519.00 2,211,19E_55 - 2,211,196.55 1t3'8,r679,S5 change Orators: 1 Install ternpdrary asphalt paving rn ti.cg pest area 15 1 5,021.29 5,021,29 1 ? 5,021.79 - - 1,00 5,021,229 2 Rein a and replace utility lamte.. gang E. PIa2a Blvd 1 1,627.50 1,627 50 1J7t 1,62 750 - • 1,00 1.627,50 3 South side demolition of bus Pad area 10,090.65 10,090,65 1 00 10,090.65 - 1.00 10,090.65 4 North side demolition of bus pad area 4,26fi_49 4,266.49 1.OG 4,266.49 - 1_00 4,266.49 5 Install3" asphalt oar bin pads LS 1 5.915.22 9.915.22 L0Cl 9,41522 - • 1..00 9,91522 Additional concrete `rending on Roosevelt Ave t __. 1 , r,591.49 15,591,49 1.00 15591,49 - 1.00 15,591_49 13 Place flashing message boards along National City Blvd t_ 1 2,310.00 7,910.00 1_03 2,310.00 1.00 2,310.00 9 Additional trafficcontral5 for p.. d moire.r►stallatiwn Isar Pl. a Blvd 05 1 3,77475 3,774,75 1.00 5,774,75 - - i_00 3,774L75 1[} Remove and rePlace checkeredcrosswalls on National City8livd and install continental uusswalld at Plaza Blvd and Highland Ave t. 1 95,842.16 35,842.16 1,r30 95,342.16 COF. 5,$.1215 11 5unary rnorwment adj tratent on Roosevelt Aire LE L . 1 6291.67 6,694.67 1.00 6,1394,67 1_01 6.894.67 12 Additional trait -it loops on 16th 5t 1 14,070,00 14,070.00 i - • •- - 13 Traffic loop tie-in on 16th 5t L� t 10,314,92 70,314.92 1,00 1A,31492 1_00 10,314.92 CHA N G E ORDER TOTALS: 17.9,719.14 165, 645.14 • 165,649.14 GRAt40 TOTAL BID(8A5E t#JD+Q'IANGE 0RDER5)4I 252,2383_14 f 2,316, 47.69 I - I - ! 2,376,947.69 ItE rEN110N: AMOUNT DUE TNISINV0{CEL Page 2of2 Tirza Gonzales From: Sent: To: Cc: Subject: Attachments: Randy Garcia <rand @ppc-sd.con-r__. Tuesday, November 21, 2023 2:1 -1 PM PWE Invoices Josh Johnson; Mercedes Munoz; Luca Zappiello Re: NC Street Resurfacing - Change Order CO#14 - Partially Signed.pdf CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Hello Tirza, Please process the revised change order *14 for the line item adjustments. Randy Garcia Project Manager Project Professionals Corporation 4700 Spring Street, Suite 100 La Mesa, CA 91942 Office: 858.634 8180 Mobile: 805.62 i .2225 ppc-sd.com NOTICE TO E IPIENT This email and its contents are protected under attorney --client privilege and may be attorney work product, If you are not the intended recipient or an authorized aced :ofthe recipient, innmediately inform the sender .pia email or call at 85.8..8 e ` 8 and permanently destroy all'copies of the message that you.0 have received, including printed or other backup copies of the message e and any attachments Unauthorized copying, storage, forty r fin , and dissemination of this message Or any atiaChnlentS are strictly prohibited Ali rights are expressly reserved. On Nov 2, 2023, at 1:45 PM, Randy Garcia rand @ppe-sd. eo wrote: Luca., Will do! Thank you Randy Garcia Project Manager Project Professionals Corporation 4700 Spring Street, Suite 100 La Mesa, CA 91942 Office: 858.63 .8180 Mobile: 805,624.2225 ppc-sd,corn NOTICE. 1 fE 1PfENT_ This email and Its contents are protected under attorney -client privilege and may he attorney work product. If you are not the intended recipient or an authorized agent of the recipient. immmedrately inform the -sender via email or call at 858.634.8180 and permanently destroy all copies of the message that_ you have receiVed_ including printed or other l' a krrp copies of the message and any aftachi`r ertts Unauthorized copying. storage, forwarding and disserrunation of this message or any attachments are strictly prohibited_ Al rights are expressly reserved_ 1 On Nov L 2023. t 4:48 PM, Luca Zappiello <1 a ► i 1l ati n 1cit . ov wrote: Thank you Randy{ For future Co, please send the Luca request directly to PWEInvoices_@nationalcitvca.gov. From:Randy Garcia <randv@ppc-sd.co_ > Sent: Thursday, October 6, 2023 3:52 PM To: Luca Zappiello Iappie llo@natio naicitrn.ov> Cc: Josh Johnson josh ppc-sd.com>; Mercedes Munoz mercedes@ppc-sd.corrt Subject: NC Street Resurfacing - Change Order CAUTION. This email originated from outside your organization. Exercise opening attachments or clicking links, especially from u nknown senders. Hello Luca, caution when Please review the attaches change order #14. This change order accounts for all of the line item adjustments throughout the project. Please let us know if you have any questions. Randy Garcia Project Manager Project Professionals Corporation 4700 Spring Street, Suite too La Mesa, CA. 1 42 Office: 858.634.8180 Mobile: 805.6242225 p.p - d.com NOTICE. TO F E IPIEN i . This email and its contents are protected underattorney-chi .raj_ privilege and may be attorney r product, If you are not the intended recipient or n authorized- agent of the recipient, immediately inform the sender via email or call at 858 B34 81 and permanently destroy all copies of the message that you have received. including printed or other backup copies of the- message and any attachments, Unauthorized .COPyiI1g Storageforwarding and dissemination of this Hues -;gage or -any attachments aare-Strictly prohibited i'kll rights are expressly reserved