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Home My WebLink AboutProject Professionals Corporation - Las Palmas Emergency Storm Drain Repair - Change Order No. 1 - 2025 P C r, Orti D /ryh1{ L47 J "'""1l PROJECT PROFESSIONALS CORPORATION 9 a 4: 28 fij tV;0,. ff r i I 1. • a CHANGE ORDER MEMORANDUM '"H- C,Tv March 25, 2025 To: Stephen Manganiello, Director of Engineering&Public Works/City Engineer Engineering and Public Works Department City of National City From: Josh Johnson Senior Project Manager Project Professionals Corporation Project: Las Palmas Emergency Storm Drain Repair CIP No.: N/a Subject: Change Order No. 1 Change Order No. 1 provides for: Proceeding with pumping of water from trench and removing/replacing unsuitable subgrade to install new storm drain pipe. Payment for this change order was determined by force account. Supporting Information: During excavation for removing and replacing the damaged storm drain pipe the subgrade was reviewed and determined to be unsuitable and needed to be removed and replaced before placing the new storm drain pipe.The contractor proceeded with pumping out water, removing the unsuitable material and replacing with 3 inch rock. 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$3,996.67. 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 Johnson, PPC 3/31/25 Pr ject anager Date l NATI..0 nr. V? ' ---Cl int (-^�`4,°, 18.8 7` ) - " oo'q, itv' LAS PALMAS EMERGENCY STORM DRAIN REPAIR CHANGE ORDER NO. 1 CIP NO.N/A March 25,2025 Contractor: Basile Construction, Inc. 7952 Armour Street San Diego,CA 92111-3718 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 be added to the contract. Cost of Change Order: The City and the Contractor agreed that the Contractor proceeded with pumping of water from trench and removing/replacing unsuitable subgrade to install new storm drain pipe.The total amount for all labor, material,equipment and all other associated work is$3,996.67. Recommended by Project Manager: josh Johnson, PPC Date: 3/31/25 By signing this Change Order the Contrac or 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 thi nge Order. Agreed and Accepted by Contract (I VI r k's rc,n tee: 3 1 ZG/2 ,— (Print Name and Title) ��jj n �r�� 1(v r Approved by Project Coordinator: 04 Date: Approved by Assistant Director of E&PW: 1' Date: v Approved by City Engineer: Date: Approved by City Manager: Date: (Required for change orders$25,000 and above) +r-. CALIFORNIA NATIONAL CITY amv nvcoRpORATE° LAS PALMAS EMERGENCY STORM DRAIN REPAIR CHANGE ORDER NO. 1 DATE: 4/30/24 WORK PERFORMED BY: Basile Construction, Inc. DESCRIPTION OF WORK: Pumping water, removing and replacing unsuitable subgrade ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total • 1) Foreman HR 4.00 83.79 335.16 2) Operator H R 4.00 91.58 366.32 3) Operator H R 4.00 91.58 366.32 4) Pipelayer HR 4.00 78.29 313.16 5) Pipelayer HR 4.00 78.29 313.16 6) Laborer H R 4.00 69.33 277.32 Sub-Total Labor: $ 1,971.44 Labor Burden (32%): $ 630.86 Labor Markup (20%): $ 520.46 TOTAL LABOR: 1 MATERIALS Unit Qty Rate Total 1) ,3/4" Crushed Rock TON 9.00 21.00 189.00 Sub-Total Materials: _ 189.00 Materials Markup (15%): $ 28.35 TOTAL MATERIALS: r_ 21,745 EQUIPMENT Unit Qty Rate Total 1) ,Utility Truck - F-450 HR 4.00 54.71 218.84 2) Mini Excavator - VI045 HR 4.00 42.30 169.20 3) Skid Steer- 279D HR 4.00 45.72 182.88 Sub-Total Equipment: $ 570.92 Equipment Markup (15%): $ 85.64 TOTAL EQUIPMENT: $ 656.56 SUB TOTAL: $ 3,996.67 GRAND TOTAL: $ 3,996.67 BASILE CONSTRUCTION, INC. 7952 Armour Street San Diego,CA 92111-3718 Ph:(858)586-7800 Fax:(858)586-7809 CA LIC:#669248 www.basile-dig.com Time & Material Report I To: NATIONAL CITY Number: 10175 1253 National City Blvd Date: 4/30/24 National City, CA 91950-4301 Job: 2225 Las Palmas Storm Drain Ph:619-336-4380 Fax:619-336-4397 Phone: Description: T&M 10175 We are pleased to offer the following specifications and pricing to make the following changes: Work performed by us: Description Quantity Unit Unit Price Price T&M 10175 Pumping water out of trench,excavating to remove unsuitable 1.00 Is $3,996.67 $3,996.67 material and replacing 3/4 inch stone. Subtotal: $3,996.67 Subtotal: $3,996.67 Total: $3,996.67 If you have any questions, please contact me at. Submitted by: Anna Approved by: Basile Date: Page 1 of 1 TIME AND MATERIAL REPORT CONTRACTING AGENT National City Ticket# 10175 PROJECT NAME Las Palmas Date Performed 4/30/2024 DESCRIPTION: Pumping water out of trench,excavating to remove unsuitable material and replacing 3/4 inch stone. Job# 2225 I.LABOR HOURS FOR OFFICE USE ONLY EMP# EMPLOYEE NAME TRADE REG. 0/TIME D/TIME RATE-REG. OT DT D/T TOTAL O/T TOTAL REG.TOTALS TOTALS S Moreno Foreman Group 5 4 $ 83.79 $ - $ - $ 335.16 $ 335.16 T Reyes Operator Group 8 4 $ 91.58 $ - $ - $ 366.32 $ 366.32 C Brown Operator Group 8 4 $ 91.58 $ - $ - $ 366.32 $ 366.32 D Sanchez Pipelayer Group 5 4 $ 78.29- $ - $ - $ 313.16 $ 313.16 J Tomayo Pipelayer Group 5 4 $ 78.29 $ - $ - $ 313.16 $ 313.16 R Silva Laborer Group 4 4 $ 69.33 $ - $ - $ 277.32 $ 277.32 $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - LABOR TOTAL $ 1,971.44 32%Labor Burden $ 630.86 20%MARKUP $ 520.46 II.EQUIPMENT EMP# Code EQUIP/DESC REG. O/TIME O/TIME RATE-REG. RATE-O/T RATE-D/T D/T TOTAL OTT TOTAL REG.TOTALS TOTALS 1177 12-20 Utility Truck Ford F-450 4 $ 54.71 - $ - $ 218.84 $ 218.84 1018 TH 1210 Mini Excavator Vio45 4 $ 42.30 $ - $ 169.20 $ 169.20 694 2189 Skid-steer,279 D 4 $ 45.72 $ - $ 182.88 $ 182.88 $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - EQUIP TOTAL $ 570.92 15%MARKUP $ 85.64 III.MATERIALS,RENTALS,AND SUBCONTRACTORS Order# SUPPLIER/SUB _ DESCRIPTION QTY UNIT COST TOTALS A100 3/4"Cruched Rock 9 ton $ 21.00, $ 189.00 6FSS $ - - $ - - $ - $ - $ - _ $ - $ - $ - $ - $ - MATERIAL TOTAL $ 189.00 15%MARKUP $ 28.35 0%Sub Markup $ - SUBTOTAL OF 1,11,Ill $ 2,731.36 MARKUP $ 1,265.31 GRAND TOTAL $ 3,996.67 TIME AND MATERIAL REPORT 10175 aBASILE CONSTRUCTION,INC. 7952 Armour St.,San Diego,CA 92111 GENERAL ENGINEERING CONTRACTOR (858)586-7800•Fax(858)586-7809 t� I License A*669248 OpCONTRACTING AGENT DATE ` / "Ins PROJECT NAME IS C"� i JOB NO. DESCRIPTION OF WORK ERFORAQED ►�v �jZ WORK AUTH t 142V0X-A_____VUolL c 7-3.4. 'K'-t om 0,1.3.� `�,t. fe.4: 4‘._ . bo, LE- riF, wee_ i? -'►�=�D ��! ,� `,r1 '' 76 4r -.5% ,... k+e t I.LABOR HOURS FOR OFFICE USE ONLY EMP I EMPLOYEE NAME TRADE REG. OftME RATE-REG. RATE-O!F TOTALS \, r 7qfiv � g� [� 4 e14. n 1- t , tiu.n.,.- _ 4.....- c:q . di .. LABOR TOTAL S MARKUP S II.BASILE EQUIPMENT 4 EQUIP I EQUIPMENT DESCRIPTION L REG. OlrIME RATE-REG. RATE-OtF TOTALS ---i--� et A4 n -.:Ict-,741/-41> 1-reairiz.- 'tot q for? y., 1 ` � b� y EQUIP.TOTAL S MARKUP S Q III.MATERIALS,RENTALS AND SUBCONTRACTORS SUPPIER/SUB DESCRIPTION QTY UNIT COST TOTALS /A4•" Gf7-t Vim— 4i -Teo..., O MATERIAL TOTAL S MARKUP S REPRESENTATIVE APPROV BASILE FORtAN BOND S Date TOTAL OF I,II&III $ Work Complete ADMINISTRATION $ Ongoing GRAND TOTAL $ White-Original Yellow-Agent in Field