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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. 41 - 2025 P C PROJECT PROFESSIONALS CORPORATION CHANGE ORDER MEMORANDUM June 10,2025 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.41 Change Order No.41 provides for: Installation of four(4)weepholes—one in each of the wingwalls. Payment for this change order was agreed upon at a lump sum price. Supporting Information: During project closeout the design engineer stated that weepholes should be added to the wingwalls to assist in drainage and prevent any hydrostatic pressure build up. Time Adjustment: One(1)working day is 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$2,129.36. 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 6/16/25 Proj ct Manager Date -- CALIFORNIA NATIONAL CITY � 1:kip INCORPORAT80 PARADISE CREEK WATER QUALITY AND COMMUNITY ENHANCEMENT PH. II CHANGE ORDER NO.41 CIP NO. 19-11 June 10,2025 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: One(1)working days is to be added to the contract. Cost of Change Order: The City and the Contractor agree that the Contractor proceed with installation of four(4)weepholes— one in each of the wingwalls. The total amount for all labor, material,equipment and all other associated work is$2,129.36. Recommended by Project Manager: osh Johnson, PPC Date: 6/16/25 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:6/16/25 (Print Name and Title)Jason Merritt-Project Manager 2 Approved by Project Coordinator: ZrQ, r Date: Approved by Assistant Director of E&PWf/1/ Date: Approved by City Engineer: ,.„IroZ7 J,...,,,,,....., Date: Approved by City Manager: Date: (Required for change orders$25,000 and above) + CALIFORNIA NATIONAL Cigry INCORPORATED PARADISE CREEK WATER QUALITY AND COMMUNITY ENHANCEMENTS - PH. II CHANGE ORDER NO. 41 CIP NO. 19-11 DATE: June 10,2025 WORK PERFORMED BY: Wright Construction Engineering Corp. DESCRIPTION OF WORK: Coring4"weepholes into wingwalls ACCOUNTING FOR TIME, MATERIALS,AND EQUIPMENT LABOR Unit Qty Wage Total 1) Laborer HR 8.00 71.16 569.28 2) Laborer HR 8.00 71.16 569.28 Sub-Total Labor: $ 1,138.56 Labor Burden(19%): $ 216.33 Labor Markup(20%): $ 227.71 TOTAL LABOR: $ 1,582.60 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 8.00 41.96 335.68 2) Concrete Coring Machine HR 8.00 10.13 81.04 3) Water Trailer HR 8.00 7.34 58.72 Sub-Total Equipment: $ 475.44 Equipment Markup(15%): $ 71.32 TOTAL EQUIPMENT: $ 546.76 SUBTOTAL: $ 2,129.36 GRAND TOTAL: $ 2,129.36 Estimate Breakdown Dates: 6/5/25 Project Name Paradbe Creek Mitigation&Commuolry Enhancements-Phase 2 Work Sheet No. Prime Contract. Wright Construction Engineering Corp Change Order Request 56 Supplier Project N V CIP t9-11 LABOR Rates Noun Total EQUIPMENT Rare Hours Total SUBCONTRACTOR/Metarlals Class Nama S.T. O.T. S.T. O.T. S.T. O.T. Model Type Per Hr. Tor.hrs. DaeWprlon Im.a Qum. Ude Laborer ChM Sorter $ 71.16 5 106.74 8 0 $ 569.28 Foreman.Truck OD06 _5 41.96 0 5 Laborer lose Reya $ 71.16 $ 106.74 0 0 305 Mini Excavator 0250 $ 55.25 0 $ - Laborer Gustavo Marquez $ 71.16 $ 106.74 0 0 Caterpllar 314 0302CJR $ 17.90 0 $ - Laborer Fred Calloway $ 71.16 $ 106.74 8 0 $ 569.28 10 Wheel Dump Truck 3AXL $ 94.12 0 $ - Laborer Ernesto Murrill $ 71.16 $ 106.74 0 0 F-250 Tool Boa Truck 06-12 $ 41.96 8 5 335.68 Laborrer Robert Valle $ 71.16 $ 106.74 0 0 F-350 tool Bet Truck 06-12 $ 41.96 0 $ Laborer Nick Hurter $ 71.16 $ 106.74 0 0 Ram 2500 Work Truck 06-12 $ 41.96 0 $ laborer Jose Marquez $ 71.16 $ 106.74 0 0 Walk Behind Concrete Saw 20-33 $ 19.42 0 $ - Laboer Julio Silva 5 71.16 5 106.74 0 0 11 Compactor 0-250 _$ 8.01_ 0 $ - Laborrer Daniel Gonzales 5 71.16.$ 106.74 0 0 . Water Trailer 10-020 $ 7.34 8 $ 58.72 Laborer Steven Gonzales $ 71.16 $ 106.74 0 0 Vibra Plate Compactor 0.250 $ 5.38 0 $ laborer-Apprentice Dominic Drew $ 71.16 $ 106.74 0 0 259D Skid Steer(73HP) 2159 $ 56.06 0 $ - Carpenter Victor Cruz $ 77.12 5 115.68 0 0 2795kd Steer(66HP) A 5 48.93 0 $ - Carpenter Brian Nicholson $ 77.12 $ 115.68 0 0 Roof Mounted Arrow Board RSA $ 1.14 0 5 - Operator Steve Loftin $ 94.48 5 141.72 0 0 F•250 Arrow Truck 00-06 $ 37.19 0 $ - Operator Randy Matthews $ 94.48 5 141.72 0 0 Air Compressor 185 025-045 S 47.34 0 $ - Operator Steve Falkerstein $ 94.48 $ 141.72 0 0 Concrete Caring Machine 10-20 $ 9.71 8 $ 78.16 Operator Nick Shearer $ 94.48 $ 141.72 0 0 Drum Roller 1150 $ 32.35 0 5 Carpenter Wes Wright $ 77.12 $ 115.68 0 0 Cutoff Saw D10 $ 4.29 0 5 Small Tools 045-060 $ 0.36 8 $ 2.88 Generator 006015 5 12.34 0 $ 110 High Code Vibrator EVHD $ 1.36 0 $ • Water Truck •20-28 5 57.26 0 $ Arc Welding Machine 250.500 :$ 15.57 0 :5 5Cy Dump Truck -2AIL $ 73.10 0 $ • 314 Excavator 0302CLR $ 77.90 0 S • 336F Excavator 0351F $238.96 0 5 480 Excavator 3010 $224.98 0 $ - 4t5 Shp Loader 1850F2 5 63.21 0 $ 920F Loader 2370 $215.52 0 $ - Ssacherge 19% $ 216.33 Subtotal $ 1,138.56 $ - Subtotal $ 42544 Subtotal $ • Markup 20% $ 227.71 $ - Standard Markup Markup 15% $ 71.32 Standard Markup Markup 15% 5 • Total $ 1,582.60 5 - Total 5 546.76 Total $ • ITEM Amman % Markup Total Description Of Walt&Notes: Icertify that the $ - 0% ($ - $ • Cost Breakdown for Coring one 4"hole in each wingwall on downstream section for a tmal of two holes changes are accurately Equipment $ 546.76 reported for the Labor $ 1,58260 Attached is the cost for the completion of wok via force account analysis work indicated Material/SUBCONTRACTOR $ along with any additional documents pertaining to the cost of all wok Tmal(Equlp.,Labor,Materials,Subcontractor) $ 2,129.36 Date: 6/5/25 g: Total This Report I$ 2,129.36