HomeMy WebLinkAboutProject Professionals Corporation MLK Community Center CIP 23-10 Change Order 2RECEIVEC
2023 FEC 30 A If: 33
C!TY Cr ;;,�1i0ii ,A.L CITY
To:
From:
Project:
CIP No.:
Subject:
Stephen Manganiello
PROJECT PROFESSIONALS CORPORATION
CHANGE ORDER MEMORANDUM
December 28, 2023
Director of Engineering & Public Works/City Engineer
Engineering and Public Works Department
City of National City
Randy Garcia
Project Manager
Project Professionals Corporation
MILK Community Center Office Improvements
23-10
Change Order No. 2
Change Order No. 2 provides for:
Relocation of electronic door hardware to the new storage room in the MILK Community Center.
Payment for this change order was determined by force account.
Supporting Information:
During a walkthrough with the Contractor to identify which items within the storage room were to be protected in
place, the City directed the Contractor to relocate the existing keypad door hardware from the old storage room to
the proposed storage room. The Contractor relocated the keypad hardware to the new storage room and
reconnected the system to the electrical room.
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 at a lump sum price of $1,456.43.
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.
- 12.28.23
Project Manager
Date
NAT. _CITE
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MILK COMMUNITY CENTER OFFICE IMPROVEMENTS CHANGE ORDER NO. 2
CIP NO.23-10 December 21, 2023
Contractor: Fordyce Construction, Inc.
9932 Prospect Ave #138
Santee, CA 92071
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 under force account with relocating
electronic door hardware from the existing storage room to the newly proposed storage room. The
additional work includes but is not limited to disconnecting and relocating the keypad door hardware
from the old storage room to the proposed storage room. The total amount for all labor, material,
equipment and all other associated work is $1,456.43.
i
Recommended by Project Manager: \ .�.«�-
Date: 12.28.23
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:
Date:
(Print Name and Title) Brian Fordyce
12-22-23
Approved by Project Coordinator:
Date: I J
Approved by Assistant Director of E & PW:
Date: C-4
Approved by City Engineer:
Date: 212.212
Approved by City Manager:
Dale:
(Requlred for change orders $25,000 and above)
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1NCORPORAT0
MLK COMMUNITY CENTER OFFICE IMPROVEMENTS CHANGE ORDER NO. 2
CIP NO. 23-10
DATE: December21,2023
WORK PERFORMED BY: Fordyce Construction, Inc.
DESCRIPTION OF WORK: Relocate electronic door hardware to new storage room
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
Laborer HR
12.00
71.32
855.84
Sub -Total Labor:
$
855.84
Labor Burden (34.32%):
$
293.72
Labor Markup (20%):
$
229.91
TOTALLABOR:
Unit Qty Rate Total
1) Wiring and panels LS 1.00 50.00 50.00
Sub -Total Materials: $ 50.00
Sales Tax (8.75%): $ 4.38
Materials Markup (15%): $ 8.16
TOTAL MATERIALS:
SUBTOTAL: $ 1,442.01
BIDBOND(1%): $ 14.42
GRAND TOTAL: $ 1,456.43