HomeMy WebLinkAboutProject Professionals Corporation CIP 23-06 Change Order No. 23242q mR 3 q P 2: 03
;;'ilOFjALCITY
To: Stephen Manganiello,
PROJECT PROFESSIONALS CORPORATION
CHANGE ORDER MEMORANDUM
April S, 2024
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: Kimball Park Dog Park and Tot Lot+ Las Palmas Park Dog Park
CIP No.: 23-06
Subject: Change Order No. 23
Change Order No. 23 provides for:
Infill of soil along sidewalk at Kimball Park.
Payment for this change order was determined by force account.
Supporting Information:
The revisions to plan sheet L2.1 provided by Jim Neri, the Landscape Architect, on August 16, 2023, modified the
limits of the dog park on the north end of the park. The new fencing limits created a grade difference between the
curb beneath the fence and the adjacent soil outside the dog park. Following the punch walk held on December 4,
2023, the Contractor was directed by Jim Neri to infll the soil along the sidewalk to V below the finished surface
of the concrete. Excess soil material from Las Palmas Park was approved by PPC for placement as backfill material
at Kimball Park.
Time Adiustment:
Zero (0) working days are to be added to the contract.
Cost Adiustment:
The additional cost for this change in the scope of work has been agreed upon at a lump sum price of $1,556.78.
The cost for this work was determined by force account.
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.
04.05.24
Project Manager Date
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KIMBALL PARK DOG PARK AND TOT LOT+ LAS PALMAS PARK DOG PARK CHANGE ORDER NO.23
CIP NO.23-06 March 28, 2024
Contractor: HSCC, Inc
12101 Lakeside Ave
Lakeside, CA 92040
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) working days are to be added to the contract.
Cost of Change Order:
The City and the Contractor agree that the Contractor proceeded with Infill of soil along the sidewalk at
Kimball Park. The additional work includes but is not limited to transporting soil from Las Palmas Park to
Kimball Park, infilling soil along the sidewalk and compacting the soil. The total amount for all labor,
material, equipment and all other associated work is $1,SS6.78.
Recommended by Project Manager: a...e.�
Date: 04.05.24
By signing this Change Order the Contractor confirms that he/she is completely familiar with and has fairly
negotiated its price, terms 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:
Leah Mayfield.'
Date: 4/4/24
(print Name and Title)
Approved by Project Coordinator: r`_ (
Date: p¢/» /'
Approved by Assistant Director of E(& PW: `�/1�,t '�>W-�
Date: S
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Approved by City Engineer: ,
Date: J-12112 Y
Approved by City Manager:
Date:
(Required for change orders $25,000 and above)
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(jIlvCORFORAT 1)
KIMBALL PARK DOG PARK AND TOT LOT+ LAS PALMAS PARK DOG PARK CHANGE ORDER NO. 23
CIP NO. 23-06
DATE: March 28, 2024
WORK PERFORMED BY: HSCCInc.
DESCRIPTION OF WORK: Soil infill along sidewalk at Kimball Park
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
_—_u'�.. eti- Unit
Qtv
Wage
Total
1)
Cement mason HR
6.00
74.35
446.10
2)
Cement mason HR
6.00
74.35
446.10
Sub -Total Labor: $ 892.20
Labor Burden(30%): $ 267.66
Labor Markup(20%): $ 178.44
TOTAL LABOR:
EQUIPMENT
Unit
QtV
Rate
Total
1)
Skid steer
HR
1.00
35.36
35.36
2)
Dump trailer
HR
2.00
33.00
66.00
3)
Crew truck
HR
2.00
37.61
75.22
Sub -Total Equipment: $ 176.58
Equipment Markup (15%): $ 26.49
TOTALEQUIPMENT:
$ 203.07
SUBTOTAL: $ 1,541.37
BOND PREMIUM (1%): $ 25.41
GRAND TOTAL: $ 1,556.78