HomeMy WebLinkAbout2007 CON CDC Healey Construction - Change Order #5 Foodland MarketCHANGE ORDER
CIO Number 5
To Healey Construction Co, California C/O Initiation Date: February 1, 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:
Relocate one-half inch (1/2") electrical conduit and service located on the roof parapet wall
interfering with the proposed tower and screen supports. The total length of conduit and
electrical service relocation is approximately 160 linear feet.
REASON FOR CHANGE:
The contract drawings do not show the electrical conduit on the parapet wall. To construct the
screening supports and tower supports the electrical conduit must be relocated.
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:
Contract Completion Date:
Recommended or Approval by:
TY PROJECT ANEGE
DA
74h7
T
$ 290,326.00
$---9711.39
S 300,037.39
$ 1,208.84
S 301,246.23
0 Working Days
April 27, 2007
Change Order No. 5
Approved by:
HEALEY CONSTKUCTION CO. DATE
TY D L PMENT
CTI'Y OF NA • ' AL CITY
ENGINEER 0 EPARTMENT
CC: Construction Pile
Inspector
-di-o7
OMMISSION DATE
(.2.4.-
DATE
Construction Estimate Page 1
File Name: Foodland Market.Change Order RFI No. 22.est
Qty Craft@Hours Unit Material Labor Equipment Total
RFI No. 22
City of National City
Owner Addr: Office of City Clerk,
1243 National City Blvd
National City, CA
91950
Contact: Dean
Tel: (619) 336-4380
Fax: (619) 336-4397
Relocate Existing conduit to roof deck sleepers.
December 26, 2006
Electrical
1.00—@.0000
Supervision
1.00 CC@1.000
0.00 0.00 0.00 1,075.99
0.00 63.90 0.00 63.90
Total Manhours, Material, Labor, and Equipment:
1.0 0.00 63.90 0.00 63.90
Total Only (Subcontract) Costs: 1,075.99
Subtotal: 1,139.89
1.00% Insurance: 11.40
5.00% Profit: 57.56
Estimate Total: 1,208.85