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Home My WebLink About2007 CON Koch Armstrong - Change Order #1 Street Resurfacing Project FY 06-071)A'I'E: PROJECT: CONTRACT CHANGE ORDER NO. 1 10/ 16il07 National City Street Resurfacing Project, FY 06-07 Specification No. 06-03 John Armstrong, President Koch -Armstrong General Engineering, Inc. P.U. Box 1190 Lakeside, CA 92040 DESCRIPTION OF CHANCE: Ibis change order is written to add work to item numbers 3, 4, 6, 8 through 12. 15 and 16 to the contract. ltcm_ 1 \'lobiliiation �Traffic Control Current Contract _-r- + Unit 1 Hid Qtv Unil Price I Amount LS I S27.200.00 S27.200.00 LS 3 ' :asphalt Rubber & Aggregate SY Membrane (AR!>,''1) 4 -ELps II Slarry I SY I 23,855 Asphalt Rubber I -lot rvtix Clap I SF 1 140,471 L 6 Leveling Course including SF 121,863 crack cleaning, speed humps & misc. etch — __- 7 1 Cold Millini $41.600.00 1 S41,600.00 8 Adjust Manholes to Grade 1 9 1 Adjust Valve Cans/Hand-holes to Grade 10 R&RSidewalk ---- SF 617 11 R&R Curb and Gutter i LE 13 12 i R & R Cross Gutter — SF 64 ! ! l'ral'ii trillpit L.S 1 1 LI Rcm,t ill l-rallic 1 oLps —_ 1.;1-1 '8 L 15 1 Demo and install ped. ramps EA 1 • 16 Demo and install alley apron SF 1 39,463 SF 43.2I; EA 14 EA 33 r^ i S6.20 i S244,670.60 • Adjusted Contract (CO #1) gtv Unit Price I Amount 1 S27,200.00 S27.200.00 1 S41.600.00 ; S41.600,00 44,727 1 $6.20 S277,307.40 $2.80 ! S66,794.00 1 29,119 S2.80 I S81,533.20 51.171 $164,351.07 I 140.471 51.17 5164.351.07 50.66 j 80,429.58 169,231 50.66 5111,692.46� $0.3 7 S331.00 S156.00 S 15.988.81 43,213 $4,634.00 25 S5,148.00 38 S0.37 S15.988.81 5331.00 $11.00 $6,787.00 1047 S156.00 S8,275.00 $5,928.00 S11.00 $11,517.00 S100.00 ! $1,300.00 126 1 $45.00* $5,670.00 S72.00 I $4,608.00 1905 1 $20.00* 1 $38,100.00 I 518,3200 S18,320.00 1 S18.320.00 1 518,320.00 544000 1 S12,320.00 28 5440.001 512,320.00� -r 2 $2,720.00 1 $5440.00 1 1117 S34.50 ! S38,536.50 I $694,151.06 1 S863,779.44 -1 Page 1 CONTRACT CHANGE ORDER NO. 1 DISCUSSION: Line Iteur No. 3 has been increased to provide compensation to the contractor for an additional 5.264 square yards of Asphalt Rubber and Aggregate Membrane (ARAM). Line Item No. 4 has been increased to provide compensation to the contractor for an additional 5.264 square yards of Type 2 Slurry. Line Item No. 6 has been increased to provide compensation to the contractor for an additional 47.368 square feet of Leveling Course. Line ltern No. 8 has been increased to provide compensation to the contractor for an additional 11 each of Adjust Manholes to Grade. Line Item No. 9 has been increased to provide compensation to the contractor for an additional 5 each of Adjust Valve Cans/I lndholes to Grade. Line item No. 10 has been increased to provide compensation to the contractor for an additional 430 square feet of Remove and Replace Sidewalk. Line Item No. 11 has been increased to provide compensation to the contractor lbr an additional 1 1 3 linear feet of Remove and Replace Curb and Gutter. Line Item No. 12 has been increased to provide compensation to the contractor for an additional 1.841 square feet of Remove and Replace Cross Gutter. Line item No. 15 has been increased to provide compensation to the contractor for an additional 2 each of Demolish and Install Pedestrian Ramps. Line Item No. 16 has been increased to provide compensation to the contractor for an additional 1,117 square feet Demolish and Install Alley Apron. CONTRACT ADJUSTMENT: As a result of this change order the contract price is adjusted as follows: 1. The contract price is increased in the amount of S169,628.38 from the current contract price of S694,I5I.06 to a new contract price of S863,779.44. 2. there is no increase in contract time. The contract completion date was previously established as Tuesday, November 27, 2007. This change order shall be considered full compensation for furnishing and installing the materials, labor, tools and equipment. profit, overhead. and all incidentals for performing the work described above. Koch -Armstrong General Engineering, Inc. will not be entitled Page 2 CONTRACT CHANGE ORDER NO. 1 to damages or additional payment for delays as described in the 1997 edition of the Standard Specifications for Public Works Construction, Section 6-6.3, for performing the work as described above. RECOMMENDED FOR APPROVAL BY: Alberto nccr :1PPROVED BY: Chris Arntg. President Koch -Armstrong (General Engineering, Inc. Monty Koch Koch -Armstrong General Engineering, Inc. G0'-f7-o7 Date /0—/7-07 Date o. - Marvain baki. City Engineer Date Page 3 RESOLUTION NO. 2007 — 237 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE CITY ENGINEER TO EXECUTE CHANGE ORDER NUMBER ONE WITH KOCH-ARMSTRONG GENERAL ENGINEERING, INC. FOR THE NATIONAL CITY RESURFACING PROJECT, FY 2006/07, IN THE AMOUNT OF $169,628 FOR THE PAVING OF TWO ADDITIONAL STREET WHEREAS, on April 5, 2007, the City Council adopted Resolution No. 2007-62 awarding a contract to Koch -Armstrong General Engineering, Inc. in the amount of $694,152 for the construction of the National City Street Resurfacing Project; and WHEREAS, recently the California Integrated Waste Management Board (CIWMB) awarded a grant to the City in the amount of $150,000 for the use of crumb rubber from used tires in the rubberized asphalt for the National City Resurfacing Project; and WHEREAS, as a result of being award the grant funds, two additional city streets were paved to improve road conditions: N Avenue from East 81h Street to the south end of East 9'h Street due to deteriorated pavement condition and two broken concrete cross gutters, and F Avenue from East 24'h Street to East 26'h Street due to the Toss of the wearing surface of the asphalt. NOW, THEREFORE, BE IT RESOLVED that the City Council hereby authorizes the City Engineer to execute Change Order Number One with Koch -Armstrong General Engineering, Inc. in the amount of $169,628 for the paving of two additional streets as part of the National City Street Resurfacing Project, FY 2006/07. PASSED and ADOPTED this 16th day of Octo Ron Morrison, Mayor ATTEST: Mic ael R. Dalla, ity Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney Passed and adopted by the Council of the City of National City, Califomia, on October 16, 2007 by the following vote, to -wit: Ayes: Councilmembers Morrison, Natividad, Parra, Ungab, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California City itterk of the City of National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2007-237 of the City of National City, California, passed and adopted by the Council of said City on October 16, 2007. City Clerk of the City of National City, California By: Deputy g.00r1-1� City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE October 16, 2007 AGENDA ITEM NO. 4 ITEM TITLE Resolution of the City Council of National City approving contract Change Order Number One to Koch -Armstrong General Engineering, Inc. for the National City Resurfacing Project, FY 06-07, in the amount of $169,628 for two additional streets being paved and various items, and authorizing the City Engineer to approve and sign the change order. (Funding for this project is provided by a grant from the Califomia Integrated Waste Management Board and Traffic Congestion Relief Fund) PREPARED BY Alberto Griego DEPARTMENT Engineering' 4386 EXPLANATION Please see attached. Environmental Review X N/A MIS Approval Financial Statement See attached Financial Statement Explanation. Approved By%: Finance Director Account No. STAFF RECOMMENDATION Ado • t the Resol / COMMlSSf6N RECOM ' NDATION N/A ATTACHMENTS (Listed Below) Resolution No. ' OO'1 • a 3 `1 1. Resolution 2. Contract Change Order Number One Col A-200 (Rev. 7/03)