HomeMy WebLinkAboutProject Professionals Corporation - 3131 Valley Road Storm Drain Replacement - CIP No. 24-21 - Change Order No. 2 - 2025 P C
PROJECT PROFESSIONALS CORPORATION
CHANGE ORDER MEMORANDUM
June 18,2025
To: Stephen Manganiello
Director of Engineering&Public Works/City Engineer
Engineering and Public Works Department
City of National City
From: Randy Garcia
Senior Construction Manager
Project Professionals Corporation
Project: 3131 Valley Road Storm Drain Replacement
CIP No.: 24-21
Subject: Change Order No.2
Change Order No.2 provides for:
The additional grouting required to maintain the designed invert elevation and flowline through the existing CMP.
Payment for this change order will be as an extension of the contract unit price.
Supporting Information:
During clearing and cleaning of the existing CMP,the Contractor identified extensive damage to the existing CMP
that connects the culvert to the Caltrans right-of-way.The City directed the Contractor to place additional mortar
as necessary to maintain the invert elevation and flowline through the existing CMP.The costs associated with this
change order are for the additional CY of mortar placed.
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 was determined at the Contract unit price of$2,200/CY for
6.5 additional CY of concrete and a total lump sum of$14,300.00.
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.
06.18.25
Project Manager Date
,
4— CALIFORNIA —^
NATIONAL CITY
INCORPORATED
3131 VALLEY ROAD STORM DRAIN REPLACEMENT CHANGE ORDER NO.2
CIP NO.24-21 June 12,2025
Contractor: Rove Engineering
8291 Aero PI.,Ste 100
San Diego, CA 92123
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 to be added to the contract.
Cost of Change Order:
The City and the Contractor agree that the Contractor shall proceed with the additional 6.5 CY of
grouting required to maintain the designed invert elevation and flowline through the existing CMP pipe.
The additional work includes but is not limited to clearing and removal of loose material and installing
additional mortar along the existing CMP to a minimum depth of 4".The total cost for this change in the
scope of work, including labor, material,equipment and all other associated work was determined at
the Contract unit price of$2,200/CY for a total lump sum of$14,300.00.
Recommended by Project Manager: F�`� - „�o�_ Date: 06.16.25
By signing this Change Order the Contractor confirms that he/shel 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: 06/18/2025
(Print Name and Title)
Approved by Project Coordinator: c„.44 ,F ,",,q7 Date:
Approved by Assistant Director of E&PW , Date:
Approved by City Engineer: �.,. '" 2 Date:
Approved by City Manager:
Date:
(Required for change orders$25,000 and above)
+r-rt CALIFORNIA +-
NA 1.O L envy
iNC�Vv ED
3131 VALLEY ROAD STORM DRAIN REPLACEMENT CHANGE ORDER NO. 2
CIP NO. 24-21
DATE: June 6,2025
WORK PERFORMED BY: Rove Engineering
DESCRIPTION OF WORK: Additional grouting of existing CMP to invert
ACCOUNTING FOR TIME,MATERIALS,AND EQUIPMENT
TOTAL GROUTING Unit Qty Rate Total
1) Superior-ticket 500889 CY 9.50 2,200.00 20,900.00
2) Superior-ticket500893 CY 3.00 2,200.00 6,600.00
Sub-Total Labor: $ 27,500.00
TOTAL LABOR: $ 27,500.00
BASE BID GROUTING(Credit) Unit Qty Rate Total
1) Mortar fill existing CMP invert CY (6.00) 2,200.00 (13,200.00)
Sub-Total Materials: $ (13,200.00)
TOTAL MATERIALS: $ (13,200.00)
SUB TOTAL: $ 14,300.00
GRAND TOTAL: $ 14,300.00