HomeMy WebLinkAbout3-D Enterprises - Parks Rehabilitation Phase 3 - Change Order No. 3 - 2009City of National City
Parks Rehabilitation
Project #07-06-C
CHANGE ORDER #3
January 12, 2009
Contractor: 1-D Enterprises, _hie,
A Change Order is hereby recommended for the following work in the amount identified below:
Description of Change to the Contract:
Remove and reinstall existing irrigation manifold at new retaining wall at Las Palmas.
Cost Reconciliation:
This change in the contract was reviewed and negotiated by and between the City Representatives and
Justification for Change:
Manifold needed to be removed to allow for the excavating of new retaining wall footings.
Contract Accounting Summary:
Original Contract Amount: 223,268.00
Net change by previously authorized Change Orders:
Contract amount prior to this Change Order: 223,268.00 . Doi- 0/17
Amount of this change order: 577.00
New contract amount: $ 223,845.00
Original contract time (working days): 80
Previously approved additional working days: 2
Additional working days for this change order: 2
Total contract time (working days): 84
(see Weekly Statement of Contract Time for completion date)
Recommended for approval by:
Project Manager
Agreed to and Accep
oactor
1-r3,61
Date
d by:
P.M. i%1310/
Date
cc. Contractor, Construction File, Project Manager, City Clerk
Reviewed by:
Principal Civil Engineer
Approved by:
Qs!-
City Engj er Date
401 7
01/12/2009
Prepared by:3-D Enterprises, Inc.
Justification for Change Order No. 3
This change order is to provide the relocation of an existing irrigation
manifold that was unearthed, not shown on the plans, and located where a
new masonry retaining wall was installed.
3-U Enterprises, Inc.
2183 Garnet Avenue, Suite 2C
San Diego, CA 92109
(p) 858-272-3191 (f) 858-272-6089
PROPOSAL FORM
Project #: 07-06-C DATE: 1 ' /25!2008
Project Name: National City Park Rehabilitation
Description: No: 10
Remove and reinstall existing irrigation manifold at new retaining walls at Las Palmas.
DESCRIPTION.
1. Direct Labor S298.24
2 Labor Burden (33%) $98.42
3. Material $100.00
4 Equipment SO 00
5. Sales Tax on Material & Equipment 7.75% SO 00
6. Direct Work Subtotal (Total of lines 1 through 5)
7. Contractors O&H on Direct Work (15%)
8. Sub -Total (Total of lines 6 and 7)
S74.50
$496.66
$571 16
SUBCONTRACTOR'S WORK
COMPANY
Units Cost/Unit Amount
a. $0.00
b $000
c
d.
e.
7. TOTAL $
CHANGE ORDER TOTALS
8 Contractors Direct Work Total (8) $571 16
9. Subcontractors Work Total (9) $
10. Contractors 0 & Ti on Subcontractors Work 5% SO 00
11. Subtotal (lines 8. 9 and 10) $571 16
12. Contractors Bond Cost S5 71
13. GRAND TOTAL 6577.00
TIME EXTENSION AND JUSTIFICATION CALENDAR DAYS REQUESTED 2
REMARKS'
REQUESTED BY.
Dennis Lortie
3-U Enterprises, Inc.
AUTHORIZED BY'
National City
3-D Enterprises, Inc.
DATE: 11 /25/2008 NO: 10
Project #: 07-06-C
Project Name: National City Park Rehabilitation
Description:
Remove and reinstall existing irrigation manifold at new retaining walls at Las Palrnas.
ITEM
Each
MATERIAL
Cost Total
LABOR
Hours Rate Total
EQUIPMENT
Days/Hrs Rate
Total
Supervision
40.51
Concrete Finisher
39.29
Laborer
2
8
37.28
298.24
Clean-up
14.91
Operator
40.51
Misc. fittings
1
100.00
100.00
f
SUBTOTAL
100
298.24
Prepared by. 3D Enterprises, Inc
+ CA4.tF^O N A
NATI en"!
rINCORPCht
OFFICE OF THE CITY CLERK
1243 National City Blvd., National City, CA 91950
619-336-4228 phone • 619-336-4229 fax
3-D ENTERPRISES, INC.
Change Order #3 — National City Parks Rehabilitation
Project (Phase Three)
Tess Corpuz (Engineering) Forwarded
Copy of Contract to Contractor