HomeMy WebLinkAboutProject Professional Corporation - E 16th Street and M Avenue Storm Drain Replacement - CIP No. 24-12 - Change Order No. 8 - 2024 .. ., .
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PROJECT PROFESSIONALS CORPORATION
A `` U- t AT W AL CITY
CHANGE ORDER MEMORANDUM
February 13,2024
To: Stephen Manganiello,TE
Director of Engineering&Public Works/City Engineer
Engineering and Public Works Department
City of National City
From: Josh Johnson
Senior Construction Manager
Project Professionals Corporation
Project: E 16th Street and M Avenue Storm Drain Replacement
CIP No.: 24-12
Subject: Change Order No.8
Change Order No.8 provides for:
Proceeding with raising storm drain manhole to grade on the North side of E. 16th Street to meet new
improvements.
Payment for this change order will be as agreed upon lump sum.
Supporting Information:
For maintenance purposes the storm drain manhole on the North side of E. 16th Street had to be raised to grade
after installing the adjacent new pedestrian ramp and sidewalk which left the existing manhole buried under
vegetation/soil.
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$1,250.00.
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.
Io Johnson, PPC 2/14/25
Pr ject anager Date
CALIFORNIA
N TI011TA.L CITY
INCORPORATED
E 16th STREET AND M AVENUE STORM DRAIN REPLACEMENT CHANGE ORDER NO.8
CIP NO.24-12 February 13,2024
Contractor: Palm Engineering Construction Company, Inc.
7330 Opportunity Road,Suite A&B
San Diego, CA 92111
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 agreed that the Contractor shall proceed with raising the storm drain
manhole to grade on the North side of E. 16th Street to meet new improvements.The total amount for
all labor, material,equipment and all other associated work is$1,250.00.
Recommended by Project Manager: Josh Johnson, PPC Date: 2/14/25
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: Omar Batta Date: 02.13.2025
(Print Name and Title)
Approved by Project Coordinator: Date:
Approved by Assistant Director of E&PW:/ j Date:
V
Approved by City Engineer: 7 Date:
Approved by City Manager: Date:
(Required for change orders$25,000 and above)
CALIFORNIA
NATIONAL- 13;.3V
INCORPORATED
E. 16TH STREET AND M AVENUE STORM DRAIN REPLACEMENT CHANGE ORDER NO. 8
CIP NO. 24-12
DATE: February 13,2025
WORK PERFORMED BY: Palm Engineering
DESCRIPTION OF WORK: Adjusting manhole to grade
ACCOUNTING FOR TIME, MATERIALS,AND EQUIPMENT
LABOR Unit Qty Wage Total
1) Laborer(L1) HR 4.00 60.78 243.12
2) Laborer(L1) HR 4.00 60.78 243.12
2) Superintendent HR 1.00 82.58 82.58
Sub-Total Labor: $ 568.82
Labor Surcharge(12%): $ 68.26
Labor Markup(20%): $ 182.02
TOTAL LABOR: $ 819.10
MATERIALS Unit Qty Rate Total
1) Concerete manhole riser ring EA 1.00 250.00 250.00
Sub-Total Materials: $ 250.00
Materials Markup(15%): $ 37.50
TOTAL MATERIALS: $ 287.50
EQUIPMENT Unit Qty Rate Total
1) Utility Truck HR 4.00 54.71 218.84
Sub-Total Equipment: $ 218.84
Equipment Markup(15%): $ 32.83
TOTAL EQUIPMENT: $ 251.67
SUBTOTAL: $ 1,358.27
GRAND TOTAL: $ 1,358.27