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Home My WebLink AboutProject Professionals Corporation - Strom Water Pump Station Enhancements - CIP No. 25-11 - Change Order No. 1 - 2026 P P C PROJECT PROFESSIONALS CORPORATION CHANGE ORDER MEMORANDUM March 11,2026 To: Stephen Manganiello,TE Director of Engineering&Public Works/City Engineer Engineering and Public Works Department City of National City From: Josh Johnson Principal Construction Manager Project Professionals Corporation Project: Storm Water Pump Station Enhancements CIP No.: 25-11 Subject: Change Order No. 1 Change Order No.1 provides for: Procuring an upsized 200 amp meter pedestal with an integrated distribution section supporting up to 24 circuits with a shorter lead time. Supporting Information: The plans do not call out for any additional distribution but the lead time on this piece of gear is half the time as the gear shown on the plans. Lead time for the specified equipment came in as 8-10 weeks vs 16-20 weeks. Time Adjustment: Zero(0)Working Days 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$5,430.60. 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. os iJohnson, PPC 3/12/36 rojec anager Date -4- CALIFORNIA — NATIONAL CITY INCORPORATED Storm Water Pump Station Enhancements CHANGE ORDER NO. 1 CIP NO. 25-11 March 11,2026 Contractor: A.Vidovich Construction, Inc. 15786 Miss Ellie Ln. Lakeside, California 92040 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 adiustment: Zero(0)working days are added to contract time due to unforeseen delays for the delivery of traffic signal materials and equipment. Cost of Change Order: The City and the Contractor agree that the Contractor shall proceed with procuring an upsized 200 amp electrical pedestal that has distribution section for up to 24 circuits.The scope includes the cost difference from the bid electrical pedestal to the upsized electrical pedestal to obtain a decreased lead time.The total amount for all associated work is$5,430.60. Recommended by Project Manager: ?, Josh Johnson, PPC Date: 3/12/26 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: (Print Name and Title) SMT STEFANIE TORRES-OFFICE MANAGER 03/12/2026 Approved by Project Coordinator: Gas�,li ga,.;,144545. Date: Approved by Assistant Director of E&PW: Date: Approved by City Engineer: ....1,a, 7 Date: Approved by City Manager: �✓ Date: (Required for change orders$25,000 and above) *)-- CALIFORNIA NATIONAL Crry C\—tNC�1vV ED Storm Water Pump Station Enchancements CHANGE ORDER NO. 1 CIP NO. 25-11 DATE: March 11,2026 WORK PERFORMED BY: Mackaig Electric DESCRIPTION OF WORK: Electrical Gear Upsizingto Reduce Lead Time ACCOUNTING FOR TIME, MATERIALS,AND EQUIPMENT MATERIALS Unit Qty Rate Total 200 amp meter pedestal(price difference 1) from bid to upsized unit) Ea 1.00 5,172.00 5,172.00 Sub-Total Materials: $ 5,172.00 TOTAL MATERIALS: $ 5,172.00 Subcontractor Markup(5%): $ 258.60 GRAND TOTAL: $ 5,430.60 QUOTATION PAGE CED-SANTEE 001 OF 001 CED QUOTE# DATE REV# REV DATE 8406 MAGNOLIA AVE.N.STE.H 1084511 02/25/26 001 03/11/26 SANTEE CA 92071 QUOTE EXPIRES PREPARED BY TEL:619 562-3004 FAX: - 02/26/2026 EG CONTACT: EDGAR GONZALEZ SLS INSL 6948 0972 FOB FREIGHT QUOTE FOR: MACKAIG ELECTRIC SHIPPING POINT PREPAID ACCT#: LA-66650 MACKAIG ELECTRIC CUS PO#: 527 MILE OF CARS 13207 LAUREL ST JOB NAME: LAKESIDE, CA 92040 200A 3PH PEDESTAL TEL:(619)247-7822 EXT LN QTY MFR CATALOG# DESCRIPTION PRICE UOM AMT 01 * QUOTING WITH AN ESTIMATED LEAD TIME OF 16-20 WEEKS-PER PLAN PEDESTAL 02 1 MYERS MEUGI6X 200A SERVICE 200A 42K 120/240V 3PH, 4,000.00 E 4,000.00 PEDESTAL 6BS11 304 STAINLESS STEEL 03 1 MYERS PLUS S&P TBD 0.00 E .00 04 05 * OPTION 2:8-10 WEEK LEAD TIME,STRONGBOX 06 1 MISC MPS-32018-65 200A,3PH,18CK,65K,SS 8,800.00 E 8,800.00 07 1 MISC MPS BASE MOUNTING BASE 0.00 E .00 08 1 MISC PLUS S&P TBD 0.00 E .00 MDSE: 12,800.00 TAX: 992.00 TOTAL: 13,792.00 4,800 difference +372(tax) =5172 Total PLEASE NOTE:THIS IS NOT AN OFFER TO CONTRACT,BUT MERELY A QUOTATION OF CURRENT PRICES FOR YOUR CONVENIENCE AND INFORMATION.ORDERS BASED ON THIS QUOTATION ARE SUBJECT TO YOUR ACCEPTANCE OF THE TERMS AND CONDITIONS LOCATED AT SALES.OUR-TERMS.COM,WHICH WE MAY CHANGE FROM TIME TO TIME WITHOUT PRIOR NOTICE.WE MAKE NO REPRESENTATION WITH RESPECT TO COMPLIANCE WITH JOB SPECIFICATIONS.