HomeMy WebLinkAboutChange Order No. 7i Y
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8TH STREET SMART GROWTH REVITALIZATION
Specification #12-13
Contractor: PAL General Engineering, Inc.
CHANGE ORDER NO. 7
March 5, 2014
Reason/Purpose for this Change Order:
The street light standards and fixtures, decorative poles and project lights are not part of the original contract.
; his change order provides for the Nroc:>irerr,ant of ail the street light standards, LED fixtures, decorative poles
and projection lights for under the 1-5 overpass that are required for the completion of the, street iighting and art
elements of the project.
The City of National City and Contractor agree to the following change to the original Contract:
The City and the Contractor agree that the Contractor shall procure and provide all the street light standards and
LED fixtures, decorative poles and projection lights to be installed under bid items 58, 59, 60, 61, 64, 65 and 66
in accodance with the amended lighting plan in the quantities shown on Attachment "A". The lump sum price for
all of the street light standard, LED fixtures, decorative poles and projection lights detailed on attachment "A" is
$707,769.09. All materials shall be in compliance with the approved submittals. This amount does not include
the adjustment for bond costs. The amount for bonds will be adjusted at the end of the project when the final
total project costs are determined. The Contractor will order all the materials listed herein for beginning delivery
on June 16, 2012.
Original Contract Amount $ 3,709,079.35
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
(213.22)
3,708,866.13
707,769.09
New contract amount $ 4,416,635.22
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 19.08%
Submitted by:
f P sect Man er Date Resident Engineer
;Approved by:.
n sneer
Date _
Date MAYOR r, required for Clunge Orders>$24,999 Date
By signing this Change Order the Contractor confirms that he/she is compieteiy famiiiar with its terms and conditions and has fa;riy negotiated
its price, tears and conditions. If this Change Order is approved, Contractor will provide 4'.I of the equipment, materals and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, 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 lathe terms and conditions of the original contract documents
are incorporated herein.
Accepted and_a_greed to by PAL General Enrrraeerin,__tnc.:
ame:
Date _I
Note to Contractor. If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor oc: Engineering project file, Project Manager
1243 Nationa: City Boulevard, National City, CA 91950
Telephone (619) 336-4380
8TH STREET SMART GROWTH REVITALIZATION
Specification #12-13
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CHANGE ORDER NO. 7, Attachment "A"
DATE: March 5, 2014
WORK PERFORMED BY: PAL General Engineering, Inc.
DESCRIPTION OF WORK: Purchase of Light Fixtures and Poles for 8th Street Smart Growth
MATERIALS
Unit
Qty
I Rate i
Total
1
Bid Item 'A' - LT1 Vehicle & Combo Ped Light
1
22.00
6,419.60
141,231.20
2
Bid Item 'El'-LT1-2Twin Vehide Light
1
5.00
7,448.90
37,244.50
3
Bid Item 'C - LT1 w/ LED Projection Light
1
8.00
7,427.00
59,416.00
4
Bid Item ' D' - Single Acorn - LT3-12' Pole
1
49.00
3,015.17
147,792.33
5
Bid Item ' E' -Twin Acorn- LT3-16' Pole
1
17.00
5,547.17
96, 001.89
6
Bid Item'F' - 23' Pole only w/ Deco Base
1
8.00
3,078.16
24,625.28
7
Projector Lights
1
8.00
1,614.16
12,913.28
8
Bid Item#64 - LED Lights only for Poles
1
8.00
2,937.70
23,501.60
Sub -Total Materials:
Tax Total:
Subcontractor Materials Markup (15%):
Prime Contractor Materials Markup (5%):
TOTAL COST:
$ 542,726.08
$ 43,418.09
$ 87,921.63
$ 33,703.29
$ 707,769.09