HomeMy WebLinkAboutCC RESO 2000-33RESOLUTION NO. 2000- 33
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
APPROVING CHANGE ORDERS NOS. 1, 2 AND 3,
ACCEPTING THE WORK AND AUTHORIZING THE
FILING OF A NOTICE OF COMPLETION FOR THE
TRAFFIC SIGNAL UPGRADES AT 24TH STREET AND
HOOVER AVENUE/8TH STREET AND HARBISON AVENUE
(Engineering Specs. No. 97-5)
BE IT RESOLVED by the City Council of the City of National City, California,
as follows:
It appearing to the satisfaction of the Engineering Department that all work required to be
done by TRASIG CORPORATION, Engineering Department Specification No. 97-5, for traffic
signal upgrades at 24th Street and Hoover Avenue/8th Street and Harbison Avenue has been
completed, the City Council of National City hereby accepts said work and authorizes the filing
of a Notice of Completion and orders that payment for said work be made in accordance with
said contract.
BE IT FURTHER RESOLVED that Change Orders Nos. 1, 2 and 3 are hereby approved.
PASSED and ADOPTED this 4th day of April, 2000.
�.L
George H. aters, Mayor
ATTEST:
it
eMich. -1R. Dalla,lerk
APPROVED AS TO FORM:
George H. Eiser, III
City Attorney
SPECIFICATION NO. :97-5
CHANGE ORDER NO.: 1
CONTRACT CHANGE ORDER Page 1
DATE: 5/10/99
PROJECT NO.: 6558
FINAL INSPECTIO 10/17/99
COMPLETION DATE: 4/4/00
PROJECT: Traffic Signal Upgrades at 24th St & Hoover Ave/8th St & Harbison Ave
TO: (CONTRACTOR): Trasig Corporation
YOU ARE HEREBY REQUESTED TO COMPLY WITH THE FOLLOWING CHANGES FROM THE
CONTRACT PLANS AND SPECIFICATIONS.
ITEM
NO.
DESCRIPTION OF CHANGES --QUANTITIES,
UNITS, UNIT PRICES, CHANGES IN
COMPLETION SCHEDULE, AND JUSTIFICATION.
DECREASE IN
CONTRACT PRICE
INCREASE IN
CONTRACT PRICE
Extra Work (I) @ 24th St & Hoover Ave
1
Type 1A Standard Installed
Lump Sum Price @ $1,100.00
$1,100.00
2
Change Signal Type from 24-4-70 To 29-5-70
Lump Sum Price @ $2,600.00
$2,600.00
3
Install 2" Conduit
20 LF @ $10.00/LF = $200.00
$200.00
Justification
The extra work was needed due to the relocation of a
traffic signal pole which was originally proposed to be
installed in an existing traffic island adjacent to the north-
easterly curb return at the intersection of 24th street
and Hoover Avenue. The signal pole was
relocated to the back of the sidewalk and moved further to
north of 24th Street along east side of Hoover Avenue in
order to avoid conflicts with the existing unidentified
underground facilities which were encountered during
the excavation for the pole bases. In conjunction with this
change, the existing island had to be removed and
replaced with a pavement structural section.
the
TOTALTHIS PAGE
$3,900.00
SPECIFICATION NO. :97-5
CHANGE ORDER NO.: 1
CONTRACT CHANGE ORDER Page 2
DATE: 5/10/99
PROJECT NO.: 6558
FINAL INSPECTION: 10/17/9i
COMPLETION DATE: 4/4/00
PROJECT: Traffic Signal Upgrades at 24th St & Hoover Ave/8th St & Harbison Ave
TO: (CONTRACTOR): Trasig Corporation
ORIGINAL CONTRACT PRICE: $146,000.00
CURRENT CONTRACT PRICE, AS ADJUSTED BY PREVIOUS CHANGES IS $146,000.00.
THE SUM OF $3,900.00 IS HEREBY ADDED TO THE TOTAL CURRENT CONTRACT PRICE, AND TOTAL ADJUSTED
CONTRACT PRICE TO DATE IS $149,900.00.
THE TIME (60 WORKING DAYS) PROVIDED FOR COMPLETION IN THE CONTRACT WAS CHANGED BY 37 WORKING DAYS.
THEREFORE, THE REVISED TOTAL CONTRACT TIME IS 97 WORKING DAYS.
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL PROVISIONS OF THE CONTRACT
WILL APPLY HERETO. THE CONTRACTOR ACCEPTS THIS CHANGE ORDER AS FULL COMPENSATION FOR ADDITIONAL
WORK AND ANY DELAY TO THE PROJECT CAUSED BY THIS CHANGE ORDER.
THIS CHANGE ORDER WAS REQUIRED BY THE CITY.
PREPARED BY: DIN DANESHFAR DATE: 3/21/2000
I,0446,04;41THE UNDERSIGNED CONTRACTOR, HAVE GIVEN CAREFUL CONSIDERATION TO THE CHANGES PROPOSED AND
HEREBY AGREE, IF THIS PROPOSAL IS APPROVED, THAT WE WILL PROVIDE ALL EQUIPMENT, FURNISH ALL MATERIALS, EXCEPT
AS MAY OTHERWISE BE NOTED ABOVE, AND PERFORM ALL SERVICES NECESSARY FOR THE WORK ABOVE SPECIFIED, AND
WILL ACCEPT AS FULL PAYMENT THEREFORE THE PRICE SHOWN ABOVE.
ACCEPTED BY:
CONTRACTOR'S SIGNATURE
DATE: 33 /e4lco
NAME: "%hUm4S reS-ter"- TITLE: pt' ®
APPROVED BY:
APPROVED BY:
RESOLUTION NO. :
DATE:
DATE:
DATE:
SPECIFICATION NO. :97-5
CHANGE ORDER NO.: 2
CONTRACT CHANGE ORDER Page 1
DATE: 8/31/99
PROJECT NO.: 6558
FINAL INSPECTION: 10/17/99
COMPLETION DATE: 4/4/00
PROJECT: Traffic Signal Upgrades at 24th St & Hoover Ave/8th St & Harbison Ave
TO: (CONTRACTOR): Trasig Corporation
YOU ARE HEREBY REQUESTED TO COMPLY WITH THE FOLLOWING CHANGES FROM THE
CONTRACT PLANS AND SPECIFICATIONS.
ITEM
NO.
DESCRIPTION OF CHANGES --QUANTITIES,
UNITS, UNIT PRICES, CHANGES IN
COMPLETION SCHEDULE, AND JUSTIFICATION.
DECREASE IN
CONTRACT PRICE
INCREASE IN
CONTRACT PRICE
1
Extra Work (I) @ 24th St & Hoover Ave
$4,800.00
$4,800.00
Expand Limits of Four Proposed Pedestrian Ramps
4 each @ $1,200.00/ea =$4,800.00
Justification
The proposed pedestrian ramps were
expanded at the intersection of Hoover Avenue and
24th Street in order to correspond the proposed
pedestrian X-walks configurations due to the irregular
intersection geometry.
TOTALTHIS PAGE
SPECIFICATION NO. :97-5
CHANGE ORDER NO.: 2
CONTRACT CHANGE ORDER Page 2
DATE: 8/31/99
PROJECT NO.: 6558
FINAL INSPECTION: 10/17/99
COMPLETION DATE: 4/4/00
PROJECT: Traffic Signal Upgrades at 24th St & Hoover Ave/8th St & Harbison Ave
TO: (CONTRACTOR): Trasig Corporation
ORIGINAL CONTRACT PRICE: $146,000.00
CURRENT CONTRACT PRICE, AS ADJUSTED BY PREVIOUS CHANGES IS $149,900.00.
THE SUM OF $4,800.00 IS HEREBY ADDED TO THE TOTAL CURRENT CONTRACT PRICE, AND TOTAL ADJUSTED
CONTRACT PRICE TO DATE IS $154,700.00.
THE TIME (60 WORKING DAYS) PROVIDED FOR COMPLETION IN THE CONTRACT WAS CHANGED BY 37 WORKING DAYS.
THEREFORE, THE REVISED TOTAL CONTRACT TIME IS 97 WORKING DAYS.
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL PROVISIONS OF THE CONTRACT
WILL APPLY HERETO. THE CONTRACTOR ACCEPTS THIS CHANGE ORDER AS FULL COMPENSATION FOR ADDITIONAL
WORK AND ANY DELAY TO THE PROJECT CAUSED BY THIS CHANGE ORDER.
THIS CHANGE ORDER WAS REQUIRED BY THE CITY.
PREPARED BY: DIN DANESHFAR DATE: 3/21/00
I THE UNDERSIGNED CONTRACTOR, HAVE GIVEN CAREFUL CONSIDERATION TO THE CHANGES PROPOSED AND
HEREBY AGREE, IF THIS PROPOSAL IS APPROVED, THAT WE WILL PROVIDE ALL EQUIPMENT, FURNISH ALL MATERIALS, EXCEPT
AS MAY OTHERWISE BE NOTED ABOVE, AND PERFORM ALL SERVICES NECESSARY FOR THE WORK ABOVE SPECIFIED, AND
WILL ACCEPT AS FULL PAYMENT THEREFORE THE PRICE SHOWN ABOVE.
ACCEPTED BY. DATE: ,3/Z4D
CONTRACTOR'S SIGNATURE
NAME: --rhoTh r""F- r'
APPROVED BY:
APPROVED BY:
RESOLUTION NO. :
TITLE: Q/6S-
DATE:
DATE:
DATE:
SPECIFICATION NO. :97-5
CHANGE ORDER NO.: 3
CONTRACT CHANGE ORDER Page 1
DATE: 8/31/99
PROJECT NO.: 6558
FINAL INSPECTION: 10/17/99
COMPLETION DATE: 4/4/00
PROJECT: Traffic Signal Upgrades at 24th St & Hoover Ave/8th St & Harbison Ave
TO: (CONTRACTOR): Trasig Corporation
YOU ARE HEREBY REQUESTED TO COMPLY WITH THE FOLLOWING CHANGES FROM THE
CONTRACT PLANS AND SPECIFICATIONS.
ITEM
NO.
DESCRIPTION OF CHANGES --QUANTITIES,
UNITS, UNIT PRICES, CHANGES IN
COMPLETION SCHEDULE, AND JUSTIFICATION.
DECREASE IN
CONTRACT PRICE
INCREASE IN
CONTRACT PRICE
I
Extra Work (I) @ 8th Street and Harbison Avenue
$2,878.80
$2,878.80
Remove and Replace Striping, Add Type A Markers,
and Repair Conduit at 3 Locations.
Justification
Additional striping and pavement marking was needed
due to the extension of the striping for maintaining
a desireable left turn lane transition.
This work also included installation of the additional
thermoplastic pavement markings.
This work also included conduit repair at four loactions
at the intersection of National City Blvd. and 24th Street.
The existing conduit was damaged in conjunction
with the Street Beautification Project which was
done previously at this intersection.
TOTALTHIS PAGE
SPECIFICATION NO. :97-5
CHANGE ORDER NO.: 3
CONTRACT CHANGE ORDER Page 2
DATE: 8/31/99
PROJECT NO.: 6558
FINAL INSPECTION: 10/17/99
COMPLETION DATE: 4/4/00
PROJECT: Traffic Signal Upgrades at 24th St & Hoover Ave/8th St & Harbison Ave
TO: (CONTRACTOR): Trasig Corporation
ORIGINAL CONTRACT PRICE: $146,000.00
CURRENT CONTRACT PRICE, AS ADJUSTED BY PREVIOUS CHANGES IS $154,700.00.
THE SUM OF $2,878.80 IS HEREBY ADDED TO THE TOTAL CURRENT CONTRACT PRICE, AND TOTAL ADJUSTED
CONTRACT PRICE TO DATE IS $157,578.80.
THE TIME (60 WORKING DAYS) PROVIDED FOR COMPLETION IN THE CONTRACT WAS CHANGED BY 37 WORKING DAYS.
THEREFORE, THE REVISED TOTAL CONTRACT TIME IS 97 WORKING DAYS.
THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL PROVISIONS OF THE CONTRACT
WILL APPLY HERETO. THE CONTRACTOR ACCEPTS THIS CHANGE ORDER AS FULL COMPENSATION FOR ADDITIONAL
WORK AND ANY DELAY TO THE PROJECT CAUSED BY THIS CHANGE ORDER.
THIS CHANGE ORDER WAS REQUIRED BY THE CITY.
PREPARED BY: DIN DANESHFAR DATE: 312112000
HE UNDERSIGNED CONTRACTOR, HAVE GIVEN CAREFUL CONSIDERATION TO THE CHANGES PROPOSED AND
HEREBY AGREE, IF THIS PROPOSAL IS APPROVED, THAT WE WILL PROVIDE ALL EQUIPMENT, FURNISH ALL MATERIALS, EXCEPT
AS MAY OTHERWISE BE NOTED ABOVE, AND PERFORM ALL SERVICES NECESSARY FOR THE WORK ABOVE SPECIFIED, AND
WILL ACCEPT AS FULL PAYMENT THEREFORE THE PRICE SHOWN ABOVE.
ACCEPTED BY:
CONTRACTORS SIGNATURE
DATE: 3/z
NAME: 740 m f}S �5 �cr TITLE: "re5
APPROVED BY:
APPROVED BY:
RESOLUTION NO. :
DATE:
DATE:
DATE: