HomeMy WebLinkAbout2007 CON CDC Healey Construction - Change Order #4 Foodland MarketCHANGE ORDER • C/O Number 4
To Healey Construction Co.: California C/O Initiation Date: January 11, 2007
Project: Foodland Market
Project Specification No.:06-04
A Change Order is hereby recommended for the following work in the amount identified in this
document:
DESCRIPTION OF CHANGE:
Repair two sections of awning overhang damaged by oversized trucks.
REASON FOR CHANGE:
The project includes the replacement of the awning overhang fascia. Two sections of the
overhang corners were previously damaged by large oversized trucks. These damaged sections
do not permit the fascia to fit square on the awning. In order to provide a square fit the damaged
sections must be removed. This is an unforeseen condition and replacement will provide a
professional finish.
COST RECONCILIATION;
Costs were reviewed and negotiated to the satisfaction of the City. The work will be
compensated through the project hudget.(See attached detailed breakdown).
Construction Contract Accounting Summary:
The original Contract Amount (Base Bid)
Net change by previously authorized Change Orders
The Contract Amount prior to this Change Order
With this Change Order request the Contract cost is increased by
New Contract Amount
Change in Contract Time:
$ 290,326.00
$ 8,242.75
$ 298,568.75
$ 1 468.64
$ 300,037.39
0 Working Days
Contract Completion Date: April 27, 2007
Recommended Approval by:
TY PROJFC" MANEGER
DATE
2/07
Approved by:
X)3e.
HEALEY CONSTRU
DATE
Change Order No. 4
- 31 -�7
COMMIJNITIY DEVELOPMENT COMMISSION DATE
CITY OF NAB IJDNAL CITY
ENGINEER' DEPARTMENT
CC: Construction File
Z-6-67
DATE
Construction Estimate Page 1
File Name: Foodland Market.Change Order RFI No. 16.est
Qty Craft@Hours Unit Material Labor Equipment Total
RFI No. 16
City of National City
Owner Addr: Office of City Clerk,
1243 National City Blvd
National City, CA
91950
Javier Saunders
Tel: 619 236-1778
Fax: 619 236-1179
Repair 4 locations on awning damaged by trucks.
December 15, 2006
Mesure & Make Templates
1.00 CC@2.000 — 25.00
Metal ( Custom Fabricated )
1.00—@.0000 -- 242.44
Pickup & Delivery
1.00 CC@2.000 25.00
Install
1.00 CC@8.000 25.00
Total Manhours, Material, Labor, and Equipment:
12.0 317.44
128.00
0.00
128.00
511.00
767.00
Subtotal:
1.00% Insurance:
15.00% Profit:
Estimate Total:
30.00
0.00
30.00
120.00
180.00
183.00
242.44
183.00
656.00
1,264.44
1,264.44
12.64
191.56
1,468.64