HomeMy WebLinkAbout2007 CON CDC Healey Construction - Change Order #14 Foodland MarketNOTE TO FILE
IN THE MATTER OF: Change Order No. 14 with Healey
Construction for the Foodland Market Facade Improvements
in the amount of $2,380.54.
NO FULLY EXECUTED ORIGINAL CHANGE ORDER HAS
BEEN PROVIDED TO THE CITY CLERK AS OF
FEBRUARY 18, 2009.
NTF
, a:-., ivy. a.1ar-
r U ANGE ORDER
To Healey Construction Co, Cahfur?ia
Project: Foo
.d Market
CIO Number 14
C/O Initiation Date' August 2E; 2007
F, �
Project Specification No„ 06-f 4
A Charm Order i hcreb ' rccr > ended for the 1`o.gowt otm Identified in this
docu t:
DESCRIPTION OF .A GE_
This change pry i 1es for tape insulation to be installed been the steel studs and steel
cladding. Insulation type will be insx ii d-ehroughout the steel clad ding. In total approximately
1600 1in-,.11 feet will be trstazled.
fr&SOIY FOR CIIANGE;
On October 25, during the instalatin� ofthe first steel cladding sheets, the project inspector mid
contractor recommended the addition of inisulatsen tape- between the steel cladding and steel
ads to reduce the noise and vibration between the studs and cladding.
COST RECONCILIATION;
The work will he compensated through the revised project budget authorized on the September
4, 2007 council agenda The total cost of S2,380.54 for the installation of insulation tape fox the
steel cladding includes all material, labor, supervision, ovehmd, insurance, bonds, added time,
and incidental,- to provide a complete lete system The contractor has subs fitted a cost attached. The
cost is fair and rea.sonable for the services provided. The contractor agrees that this change order
includes all gists and no other compensation will be petutitted.
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C oUStr tiof COIATFIC c onntilJ2 Sn i
The or's_gi33 i Couuact Arno -tint BBase Bid)
Net change by previously authorized (Mange Orders
The Contraof Amoimtprior to this Change Or, „
With this Change Orde req-ne,st the Contract cost is increased by
New Contract Amount
Change in Contract Erne:
Cori tact cr pt ^n Date:
Recommended for A- Ruv r��. - by,.
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Order No 14
S 290,3215.00
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No additional Days
DATE
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RV_F.LOPh CO MISSION DAiE
CiszOFNATIONAL CITY
DATE
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Construction Estimate
Qty Crt@liocsr5 Unit Material Labor Equipment
_.
F oodiand tvlar'Ket
City of National City
owner Advil-. Office of City Cleric;
1243 National City Blvd
National C 'tyx CA
.1
9195D
ear
Change Request No. 37 trnsulaiing Tape
October 26, 2007
Page 1
Total
LaLor
October 25, 2007 ( Thursday )
David Healey
1.00 CC 4.000 Y- 8.00 240.00 0_00 240.0D
Richard Raynor
1.00 CC@.5000 - 0.00 30.00 0,00 30.00
it it o Gutierrez -Mori to
1,00 CC@.000 - 0.00 30_00 0.00 30.00
October 26. 2007 (Friday )
David Hea ey
1,00 Cir 0 1.000
David Brothers
1.00 CC@2.500
0.00 60.00 0.00
0.00 150.00 0.00
60.00
150.00
October 20. 2007 ( Monday )
David Healey
1.00 CC@1.000 0.00 60.00 0_00 60_00
Installation
Richard Raynor
52.00 CC@5.200
Virgil Gutierrez-Murilio
52.00 CC@5.200
Material,
sots; (lndc/Outdoor Mourting.Tape )
October 25. 2007 ( Thursday )
San Dege
1.80--@.0000 a-
Chula Vista
1.00-Cv,.0000
0_00
0.00
.33.85
66.51
312.00
-312.00
0.00 312.00
0.00 312.00
0.00 0.00 33.86
0.00
0.00 66.51
ss so
Construction Estimate
Qty Craft0.1-lotiT5 Unit Material
Page 2
Labor Equipment Total
October 26. 2007 ( Friday )
Scotch ( Indor/Outdoor Mounting Tape )
El Cajon
1.00 -4,0000 203.00 0_00 0.00 203,00
Lemon Grove
1.00 —0.0000 354.57 0.00 0.00 364_57
October 26. 2007 (Saturday)
.sart NATI
1.00 —@.0000 135.39 0_00 0.00 135,39
October 29, 2007 ( Monday )
1.00 —@.0000 135.3B 0.0-0
0_00
135.38
Total Manhours, Material, Labor, and Equipment:
948.70 1,194.00 0.00 2,142,70
Subtotal: 2,142 70
1_00% insurance: 21.43
10.00% Profit: 216.4;
Estimate Total! 27380.54
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yr
OFFICE OF THE CITY CLERK
1243 National City Blvd., National City, CA 91950
619-336-4228 phone • 619-336-4229 fax
HEALEY CONSTRUCTION
Change Order No. 14
Foodland Market Facade Improvements
Engineering Dept. Forwarded
Copy of Change Order to Contractor