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Home My WebLink AboutProject Professionals Corporation - Paradise Creek Water Quality and Community Enhancement Ph. II - CIP No. 19-11 - Change Order No. 36 - 2025 7 P P C n.,:-ftr pirrt PROJECT PROFESSIONALS CORPORATION id ri t,' „r„,vemAL . 1TY CHANGE ORDER MEMORANDUM March 28,2025 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: Paradise Creek Water Quality and Community Enhancement Ph.II CIP No.: 19-11 Subject: Change Order No.36 Change Order No.36 provides for: Proceed with investigating and repairing small sinkhole at approximate station 2+30 within project limits. Payment for this change order was determined by force account. Supporting Information: After a rain event a small sinkhole on the North side of Paradise Valley Road was discovered within the dirt/sidewalk area.As part of the project scope a section of pipe was called to be abandoned in place. It appears water found a path to the abandoned pipe.The abandoned pipe was removed and sinkhole backfilled. 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$1,078.68. 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. ?/ct"--� Josh Johnson, PPC 4/1/25 Projeager Date • -- CALIFORNIA —0 NATIONAL CIrp l:3)1 � INCO RPOR ATBU PARADISE CREEK WATER QUALITY AND COMMUNITY ENHANCEMENT PH. II CHANGE ORDER NO.36 CIP NO. 19-11 March 28,2025 Contractor: Wright Construction Engineering Corp 2625 S Santa Fe Ave San Marcos, CA 92069 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 shall proceed with investigating and repairing small sinkhole at approximate station 2+30 within project limits. The total amount for all labor, material,equipment and all other associated work is$1,078.68. Recommended by Project ManagerG osh Johnson, PPC Date: 4/1/25 By signing this Change Order the Contra 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 this Change Order. Agreed and Accepted by Contractor: ��.�� Date:4/1/25 (Print Name and Title)Jason Merritt-Project Manager I Approved by Project Coordinator: 1_ Date: Approved by Assistant Director of E&PW: V Ur r Date:Af Approved by City Engineer: ,�tZ� Date: Approved by City Manager: �'''�� Date: (Required for change orders$25,000 and above) •. CALIFORNIA +�* NATIONAL CflIr any INCORPORATED PARADISE CREEK WATER QUALITY AND COMMUNITY ENHANCEMENTS - PH. II CHANGE ORDER NO. 36 CIP NO. 19-11 DATE: February 19,2025 WORK PERFORMED BY: Wright Construction Engineering Corp. DESCRIPTION OF WORK: Investigate and repair sinkhole at approximate station 2+30 ACCOUNTING FOR TIME, MATERIALS,AND EQUIPMENT IIABOR Unit Qty Wage Total 1) Superintendent HR 2.00 77.12 154.24 2) Laborer HR 2.00 71.16 142.32 3) Laborer HR 2.00 71.16 142.32 Sub-Total Labor: $ 438.88 Labor Burden(19%): $ 83.39 Labor Markup(20%): $ 87.78 TOTAL LABOR: EQUIPMENT Unit Qty Rate Total 1) Cat 314 HR 2.00 77.90 155.80 2) Utility Truck HR 2.00 41.96 83.92 3) Air Compressor HR 2.00 47.34 94.68 3) Dump Truck HR 1.00 73.10 73.10 Sub-Total Equipment: $ 407.50 Equipment Markup(15%): $ 61.13 TOTAL EQUIPMENT: $ 468.63 SUB TOTAL: $ 1,078.68 GRAND TOTAL: $ 1,078.68 CONSTRUCTION ENGINEERING CORP. LICENSE ♦ENSISS • PROJECT CHANGE ORDER REQUEST #49 PROJECT NAME Paradise Creek Water Quality &Community Enhancements- Phase II LOCATION OF WORK Corner of Paradise Valley Road & Plaza Blvd. CONTRACT NO. CIP 19-11 CHANGE ORDER NO. 49 REQUESTING PARTY City of National City DATE OF REQUEST March 17, 2025 PROJECT MANAGER Randy Garcia CONTRACTOR Wright Construction Eng. Corp OWNER City of National City ENGINEER Javier Alexandro Yescas PROJECT DETAILS Earthwork, Drainage System, Rip Rap, Flatwork, Headwalls. Precast Boxes, Hydroseed, Fencing, Asphalt, Turf Reinforcing Mat & Culvert Grates PROJECT CHANGE REQUEST DESCRIPTION DESCRIPTION OF CHANGES Installation of 3- loads of dirt and compaction of soil to fill void caused by abandoned pipe NEEDED REASON FOR Sinkhole occurred during February 14, 2025 Rain Event CHANGE List all attached documents which support the requested change and justify any increased cost and time. SUPPORT& See Attached Force Account Analysis JUSTIFICATION DOCUMENTS SPECIFICATIONS Special Provisions,Section 3-3 &Section 6-6.2 IMPACT OF Had to delineate area off from public and excavate around area to install soil to fill voids CHANGE RISK MANAGEMENT PROJECT NAME Paradise Creek Water Quality & Community Enhancements- Phase II LOCATION OF WORK Corner of Paradise Valley Road & Plaza Blvd. CONTRACT NO. CIP 19-1 1 CHANGE ORDER NO. 49 CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIMES ORIGINAL PRICE $2,610,245.00 ORIGINAL TIMES 120 Working Days NET CHANGES OF NET CHANGES OF PREVIOUS PREVIOUS CHANGE ORDERS $649,345.74 CHANGE ORDERS IN DAYS 101 Working Days NET INCREASE/DECREASE Increase $1,078.67 NET INCREASE/DECREASE Increase 0 Working Days TOTAL CONTRACT PRICE $2 3,259,590.74 TOTAL CONTRACT TIME 221 Working Days WITH APPROVED CHANGES WITH APPROVED CHANGES CHANGE REQUEST PRIORITY LEVEL PRIORITY LEVEL JUSTIFICATION PROJECT CHANGE ORDER DISCUSSION DOCUMENTATION CHANGE HAS BEEN DISCUSSED WITH: NAME&TITLE NAME&TITLE DATE By By By By By By RECOMMENDED BY APPROVED BY ENGINEER OWNER DATE DATE ACCEPTED BY $ REVIEWED BY CONTRACTOR � FUNDER DATE March 17,2025 DATE • Estimate Breakdown Dates: 2/19/25 Project Name Paradise Creek Mitigation RCwnmuolty Enhancements-Phase 2 Work Sheet No. Prime Contractor Wright Construction Engineering Corp Change Order Request 49 Supplier Project No. OP 19-11 LABOR Rates Noun Total EQUIPSENT Rates Hoes Total SUBCONTRACTOR/Materials Class Name S.T. O.T. S.. 0.. S.T. O.T. Mosel Type Per Hr. Tot.hrs. Descriptkn Irw.R Quart. Unit Laborer Chris Suter $ 71.16 $ 106.74 $ 142.32 Foremaos Truck 00-06 $ 41.96 $ laborer lose Reps $ 71.16 $ 106.74 305 Mini Excavator 0250 _$ 55.25_ _$ - Laborer Gustavo Marquez $ 71.16 $ 106.74 Caterpillar 314 0302CLR $ P.90 $ 155.80 Laborer Tory Marquez-Zermeno $ 71.16 $ 106.74 10 Wheel Dump Truk 3480. $ 94.12 $ - Laborer Ernesto Murrill $ 71.16 $ 106.74 F-250Too4 Box Truk 06-12 .$ 41.96 $ laborer Robert Valle 5 71.16 $ 106.74 $ 142.32 F-350 toot Box Truck 06-12 $ 41.96 $ 83.92 laborer Nick Hurter $ 71.16 $ 106.76 Rein 2500 Work Truk 06-12 $ 41.96 $ laborer Jose Marquez $ 71.16 $ 106.74 Walk Behino Concrete Saw 20.33 5 19.42 $ Laborer Julio Silva $ 71.16 $ 106.74 1/Cornpactor 0-250 s$ 8.01 -5 - Laboner Daniel Gonzales $ 71.16 $ 106.74 Water Trailer Gonzales _$ 7.34 $ _ - Laborer Steven Guales $ 71.16 $ 106.74 Vibra Plate Compactor - 0-250 $ 5.38 $ - Laborer-Apprentice Dominic Drew $ 71.16 $ 106.74 259D Skid Steer(73HP) 2159 $ 56.06 $ - Carpenter Victor Cru $ 77.12 $ 115.68 2795Hd Steer(66HP) A $ 48.93 $ - Carpenter Brian Nicholson $ 77.12 $ 115.68 $ 154.24 Roof Mounted Arrow Bwtd RM $ 1.54 $ - Operator Steve Loftis $ 94.48 $ 141.72 F-250 Arrow Truck O-06 $ 37.19 $ - Operator Rarely Matthews $ 94.48 $ 141.72 Air Compressor 175 025-045 $ 47.34 $ 94.68 Operator Steve Falkenstein $ 94.48 $ 141.72 Alr Tools 60 $ 1.P $ - Operator Nick Shearer $ 94.48 $ 141.72 Drum Roller 1150. $ 32.35 $ - _ Carpenter Wes Wright $ 77.12 $ 115.68 Cutoff Saw 0-10 $ 4.29 $ Small Tools 045-060 5 0.36. $Generator boa-ois $ 12.34 $ - _ 110 High CVde Vibrator EVHD $ 1.36 $ - Water Truck 20-28 $ 57.26 $ Arc Welding Machine 250-500 $ 15.52 $ SCY Dump Truck 2A3L $ 73.10 $ 73.10 314 Excavator 0302CLR .$ 77.90 $ - 336F Excavator 0351F $238.96 5 - _ 480 Excavate. 3010 $226.38 $ - 415 Skip Loader 1850F2 $ 63.21 $ - 970Floader 2370 $215.52 $ - Surcharge 19% $ 83.39 Subtotal $ 438.88 $ - Subtotal 5 407.50 Subtotal $ Markup 20% 67.78 $( - Standard Markup MarNq 1$% $ 61.13 Standard Marup Markup 15% $ Total 610.05 $ - Total $ 468.63 Total $ • REM I Maw* I % Markup Total Description Of Work&Nobs: Icertify lint the $ 0% S - $ - Cost Breakdown for changes are accurately Egdpment $ 468.63 reported for the labor $ 610.05 Attached is the coat for the completion of work Ma force account analysis work indicated Material/SUBCONTRACTOR $along with with any additional documents pertaining to the cost of all work To6l(Egolp.,labor,Materials,SubcortraxSarj $ 1,078.67 Date: 3/17/25 X - Total This Report 15 1,078.67