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HomeMy WebLinkAbout2009 CON Koch Armstrong - Change Order #5 Street Resurfacing Project FY 09-10CITY OF NATIONAL CITY Resurfacing 09-10 Specification No. 09-09 CHANGE ORDER #5 October 1, 2009 Contractor: Koch -Armstrong A Change Order is hereby recommended for the following work in the amount identified below: Description of Change in the Contract See Attachments "A and B. Cost Reconciliation This change in the contract was reviewed and negotiated by and between the City Representatives and the Contractor and represents the entire agreement for the work described herein and includes all costs associated with the work including but not limited to manpower, equipment, labor, fees, taxes, insurance, bonding. overhead, profit, etc. and there will be no other compensation. This Change Order hereby incorporates the original contract and all its referenced documents' terms, conditions, and plans for the work as provided by the City. Justification for Change in Contract See Attachment "C". Construction Contract Accounting Summary Original Contract Amount: 1,272,720.00 Net change by previously authorized Change Orders: 12.842.13 Contract amount prior to this Change Order: 1,285,562.13 Amount of this change order: 500,149.05 New contract amount: $ 1,785,711.18 Original contract time (calendar days): 80 Previously approved additional working days: 0 Additional working days for this change order: 35 Total contract time (working days): 115 (see Weekly Statement of Contract Time for completion date) Reviewed by.' "� /// Principal Civil er te y Agreed to and Accepted by: K6ch Armstrong /()AA7 Date cc Contractor, Construction File, Project Manager, City Clerk Recomtnended for approval by: er Date ded for approval by: O 10_C8_sof City En ;, er Date Approve by: ayor of National City Date CITY OF NATIONAL CITY Resurfacing 09-10 Specification No. 09-09 ATTACHMENT "A" CO #5 DESCRIPTION: This change in contract is to add additional streets for resurfacing and required additional improvements to the contract. The breakdown below adds estimated quantities to line items of work. Contractor will be paid for actual work completed and accepted by the City Engineer at the line item costs originally bid and there are no additional costs to the City. The additional cost for the lump sum item for striping includes removal and restoration of all striping, markings and markers and for tree trimming includes all of the streets listed on Attachment "B" and includes all manpower. equipment, labor, fees, taxes, insurance, bonding, overhead, profit, etc. and there will be no additional costs to the City. Original Contract Change Order #3 No. Item Unit Quantity Unit Price Amount Add Q's Add Totals TOTAL 1 Mobilization LS 1 7,612.48 7,612.48 7,612.48 2 Cold Milling SF 24,440 0.34 8,309.60 23,360 7,942.40 16,252.00 369,264.00 158,512.20 745,085.00 3 Asphalt Rummber Hot Mix Gap Granded and Adjust Utility Cans TON 1,838 112.00 205.856.00 1,459 163,408.00 4 Type II Slurry SY 109,237 1.32 144.192.84 10,848 14,319.36 5 R&RAC 2'-6' Depth (Dig -outs) TON 6,018 95.00 571,710.00 1,825 173,375.00 6 R&R Unsuitable Sub -Grade with CAB and Fabric TON 750 40.00 30.000.00 30,000.00 38,427.20 83,813.40 49,896.00 23,916.75 14,003.00 18,655.00 7 Crack Filling and Abatement SY 109,237 0.32 34,955.84 10,848 3,471.36 8 R&R G7 Sidewalk SF 5,207 7.65 39,833.55 5,749 43,979.85 9 R&R G2 Curb and Gutter LF 532 44.00 23,408.00 602 26,488.00 6,766.50 10 R&R G14 Driveway, 6" PCC SF 1,759 9.75 17,150.25 694 11 R&R G17 Alley Apron, 6" PCC SF 728 11.00 8,008.00 545 5,995.00 12 R&R G12 Cross Gutter, 6" PCC SF 240 20.50 4,920.00 670 13,735.00 13 Ped Ramps G27-G31 EA 18 2,110.00 37,980.00 8 16,880.00 54,860.00 9,000.00 5,000.00 14 Adjust Sewer Manhole to Grade RSD EA 39 200.00 7,800.00 6 1,200.00 15 Adjust Survey Monument to Grade RSD EA 10 500.00 5,000.00 16 Replace Traffic Loops EA 101 206.00 20,806.00 20 4,120.00 17,030.32 24,926.00 55,690.32 1,440.00 17 Markings, Curb Markings and Street Traffic Markers LS 1 38,660.00 38,660.00 0.44 18 Signs (12 of NC 30" x 30") EA 12 120.00 1,440.00 19 Remove X-Walks (Per Attachment "B") EA 18 550.00 9,900.00 9,900.00 20 Remove and Re -Stripe Center Line and Angled Parking (Per Attachment "D") LS 1 3,410.00 3,410.00 3,410.00 21 Type I Slurry Over X-Walk Removal Areas SF 4,800 2.60 12,480.00 12,480.00 330.00 22 Pain Center Stripe on 14th Street (Per Attachment LS 1 330.00 330.00 23 Add Truncated Domes to Existing Ped Ramps @ Marina Way and Bay Marina Drive EA 2 440.00 880.00 880.00 24 Harbor Drive Bike Lane 1 1/2" Grind SF 30,816 0.34 10.477.44 10,477.44 27,600.00 1,438.26 25 Harbor Dirve Bike Lane 1 1/2" Asphalt Overlay TON 300 92.00 27,600.00 C05 Tree trimming LS 1 1,438.26 TOTALS: 1,272,720.00 500,149.05 1,772,869.05 CITY OF NATIONAL CITY Resurfacing 09-10 Specification No. 09-09 ATTACHMENT "B" CO# 5 Street Line Items Unit Unit Price Qty Amount 18th 2 - Cold Milling SF 0.34 10,800.00 From: D Ave 3 - Rubber Hot Mix Gap TON 112.00 537.00 To: Highland Ave 5 - R&R 2" - 6" (Dig -outs) TON 95.00 245.00 8 - R&R G7 Sidewalk SF 7.65 2,479.00 10 - R&R G14 Driveway SF 9.75 30.00 13 - Ped Rams G27-31 EA 2,110.00 4.00 14 - Adjust Sewer Manholes EA 200.00 3.00 16 - Replace Traffic Loops EA 206.00 10.00 14th 4 - Type II Slurry SY 1.32 1,813.00 From: Cleveland Ave 5 - R&R 2" - 6" (Dig -outs) TON 95.00 187.00 To: McKinley 7 - Crack Fill/Weed Abate SY 0.32 1,813.00 8 - R&R G7 Sidewalk SF 7.65 390.00 9 - G2 Curb and Gutter LF 44.00 42.00 12 - R&R G12 X-Gutter SF 20.50 670.00 Bth 2 - Cold Milling SF 0.34 12,560.00 From: K Ave 3 - Rubber Hot Mix Gap TON 112.00 927.00 To: Palm Ave 5 - R&R 2" - 6" (Dig -outs) TON 95.00 733.00 13 - Ped Rams G27-31 EA 2,110.00 4.00 14 - Adjust Sewer Manholes EA 200.00 3.00 16 - Replace Traffic Loops EA 206.00 10.00 Melrose 4 - Type II Slurry SY 1.32 2,800.00 From: U Ave 5 - R&R 2" - 6" (Dig -outs) TON 95.00 76.00 To: East End 7 Crack FiII/Weed Abate SY 0.32 2,800.00 8 - R&R G7 Sidewalk SF 7.65 1,125.00 9 - G2 Curb and Gutter LF 44.00 80.00 10 - R&R G14 Driveway SF 9.75 50.00 3rd 4 Type I1 Slurry SY 1.32 1,791.00 From: Roosevel Ave 5 - R&R 2" - 6" (Dig -outs) TON 95.00 146.00 To: National City Blvd. 7 - Crack Fill/Weed Abate SY 0.32 1,791.00 8 - R&R G7 Sidewalk SF 7.65 575.00 10 - R&R G14 Driveway SF 9.75 564.00 11 - R&R G17 Alley Apron SF 11.00 225.00 K 4 - Type 11 Slurry SY 1.32 4,444.00 From: E 26th St. 5 - R&R 2" - 6" (Dig -outs) TON 95.00 188.00 To: E 26th St. 7 - Crack Fill/Weed Abate SY 0.32 4,444.00 8 - R&R G7 Sidewalk SF /.65 615.00 10 - R&R G14 Driveway SF 9.75 50.00 11 R&R G17 Alley Apron SF 11.00 320.00 5th From: Roosevelt 5 - R&R 2" - 6" (Dig -outs) TON 95.00 250.00 To: National City Blvd. 8 - R&R G7 Sidewalk SF 7.65 565.00 9 - G2 Curb and Gutter LF 44.00 480.00 Striping for all additional streets Tree trimming for additional streets GRAND TOTAL: 3,672.00 60,144.00 23,275.00 18,964.35 292.50 8,440.00 600.00 2,060.00 117,447.85 2,393.16 1 /, /65.00 580.16 2,983.50 1,848.00 13,735.00 39,304.82 4,270.40 103,264.00 69,635.00 8,440.00 600.00 2,060.00 188,269.40 3,696.00 7,220.00 896.00 8,606.25 3,520.00 487.50 24,425.75 2,364.12 13,870.00 573.17 4,398.75 5,499.00 2,475.00 29,1/9.99 5,866.08 17,860.00 1,422.08 4,704.75 48 /.50 3,520.00 33,860.41 23,750.00 4,322.25 21,120.00 49,192.25 17,030.32 1,438.26 500,149.05 CITY OF NATIONAL CITY Resurfacing 09-10 Specification No. 09-09 ATTACHMENT "C" Justification for Change Order: CO #5 The original engineer's estimate for the project was $2,122,000 for street improvements. The estimate for this year's contract was derived using a combination of last years winning bid costs for similar individual bid items. This year's winning bid of $1,272,720.00 came in at about 40% less than the engineer's estimate. The winning bidder, Koch -Armstrong, was the contractor for last year's resurfacing project. There were several bidders that were very close to the winning bidder. The next closest bidder was approximately only 2% higher. Other municipalities, such as Chula Vista, experienced a similar drop in prices for their resurfacing project at the same time as National City and are adding streets to meet their budget. Since labor costs are the same for this and other similar prevailing wage projects, the accounting for the lower costs are due to contractors accepting lower profits and lower material costs. We recommend adding this additional work to meet the budgeted amount to take advantage of the exceptional prices available at this time for this type of work. ___ KOCH-ARMSTRONG GENERAL ENGINEERING, INC. _ /r! �,. P.O. \ O. BOX 1190, LAKESIDE, CA 92040-0906 (619) 561-2005 FAX: (619) 661-0317 110014$1ts7R0 G LICENSE 194819-A �- —_ . .-% QUOTATION 09-128.2 COP-4 PAGE 1 1RU VI SF.D ¢ t t 09) TO. NATIONAL CITY STREET RESURFACING FY 09-10. ATTN. BYRON WADE 1243 NATIONAL CITY BLVD. EEL: (619) 336.4380 NATIONAL CITY , CA. 91950 CELL: -__ FAX (619) 336 4397 DATE: 9/30/09 EMAIL byronwadel©mac corn We propose to furnish all tabor materiel, anst_eaulpment necessary to perform the following items of work 6ubiect to terms and conditions stated. • .-... This quotation JOB LOCATION IDENTIFIED ecpires 30 days from the date above and is good for work completed within one veal of date above unless otherwise noted ADDED STREETS. STREETS No. 36-41 "N.0 ST RES. PROD. FY09-10-. COod INCREASE LINE ITEM 17 DOLLAR AMOUNT & INCREASE WORK DAYS BASED ON ITEM DESCRIPTION llP1A RNTOITV UNIT UNR PRICE TOTAL 17 RESTRIPING OF STREET INCLUDING THERMOPLASTIC STREET MARKINGS, CURB MARKINGS 1 LS AND STREET TRAFFIC MARKERS. STATEWIDE QUOTE 1 LS 1517927 KOCH-ARMSI RONG'S MARK UP 5.00% 758.96 SUBTOTAL 1 LS 15938.23 BOND COST 1 50% 239 07 TOTAL INCREASE TO UNE ITEM #17 16177.31 A INCREASE TO EIGHTY (80) CONTRACT WORKING DAYS 35 DAYS REVISED TOTAL NUMBER OF WORK DAYS 98 DAYS TERMS: 1 INCLUDES ONE MOVE IN, 2 EXCLUDES ANY WORK(LABORJ MATERIALS OR ITEM NOT SPE_CIFICALLY STATED IN OUOTF CONDIT DNS' t Odes nu nduda DMMf, bonds. any 'nmh of onpneenrp(sta.ny. testktp, mw,cIDn. MC.), base under conKa.Y. recsood ee0eers, stnunp. 2a7K: wnbul. o, unity adluslment unless otnniweo Spoofed 2 Morinty f'ropess Paymerts and F, I Pay'-lerl .o°- com men. Accounts tee dol-rq,ent after 30 days. and they an aubpC :o m* rnamrnum. finance charge alowable by Iaw. 3 'Mel1hsels to be done .n eccoree,. sent Pans. speohrabons. and quanta., ,denl4ed above KarhAmtshbnp Germs. Enyneennp Inc slwtl be nobf.ed r wend pnor to any Iaoposed mangos 4 2ubprade to be taken horn •t 10'1. balanu and at or bebw cp(mum moisture before Knan. metmng General Engmeonny, Ire. bp., wOk unless observes. spnaeed S Any unsual camsbons N subs.: encc.ntemd. such as hued slabs rderdrouod ppnp trash depot Is, etc sna:: be deemed cause for ackktranal dhargeS b Requaed Carlon, Pselvnnary Lam nfannabon (Cabf0'1 a Cwe Code SeaOn 309173098) shall be pmv deo to Kurth Armstrong General Lnyneerrg. 'no betcre wan, Excess 7 Subsea, :o Creed Approval fine vanicaoon of Caeloma PRMnnary Gen .nfcrmetor d CWS 2 matena, d nduded 3`A- tcycl.d Ciess 2 per Caltrans Standard Sbechcabon Section 28 unless °Penns. noted Acceptance: Pleaw apn end Rem one cop/ -eta quotatan conastutes Ina sole and only a,YEemesh Any pre agreements. negotaaons. etc not ail forth heron me o1 ro force or elect Firm: NATIONAL CITY STREET RESURFACING FY 09-10. By: By: KOCH-ARMSTRONG GENERAL ENGINEERING, INC. Date FRANK HERRERA Date KOCH-ARMSTRONG GENERAL ENGINEERING, _ --\ P.O. BOX 1190, LAKESIDE. CA 92040-0906 TEL: (619) 561-2005 FAX: (6191 561-0317 INC. KOC -ARMS RONO� UCENSE 194819-A QUOTATION 09-133 COP-7 PAGE TO. DATE. We propose This Quotation NATIONAL CITY STREET RESURFACING FY 09-10. AITN BYRON 1243 NATIONAL CITY BLVD. TEL. (619) 336-4380 NATIONAL CITY . CA. 91950 CELL -- - — FAX (619) 336 9'30/09 EMAII byronwadelamac. to furnish all labor, material, and equipment necessary to perform the following items of work, sublect to terms and conditions stated. WADE 4397 com (1) ADDED STREET expires 30 days from the date above and Is flood for work completed within one year of date above uphlss otherwise noted. ON JOB LOCATION 5th STREET IDENTIFIED "N.C. ST. RES. PROJ FY'09-10': COP-4--,NCREASF LINE ITEM 17 DOLLAR AMOUNT 8 INCREASE WCRK DAYS BASED ITEM DESCRIPTION APPROx' QUANTITY UNIT UNIT PRIDE TOTAL 17 RESTRIPING OF STREET INCLUDING THERMOPLASTIC STREET MARKINGS, CURB MARKINGS 1 LS AND STREET TRAFFIC MARKERS. STATEWIDE QUOTE 1 LS 800 38 KOCH-ARMSTRONG'S MARK UP 5.00% LS 40.02 SUBICTAL 1 LS 840.40 BOND COST 1 50% 12 61 TOTAL INCREASE TO LINE ITEM #17 1 LS 853.00 A TREE TRIMING 1 LS 370.00 B INCREASE TO EIGHTY (801 ORIGINAL CONTRACT WORKING DAYS 8 DAYS ORIGINAL CONTRACT WORK DAYS 80 DAYS PREVIOUS DAYS ADDED 35 DAYS REVISED TOTAL NUMBER OF WORK DAYS 121 DAYS TOTAL -CHANGE ORDER PROPOSAL #7 1223.00 TERMS: 1 INCLUDES'. ONE MOVE IN TO BE DONE WITH BASE CONTRACT WORK. PREVAILING WAGES 2 EXCLUDES. ANY WORM ABOR! MATERIALS OR ITEM NOT SPECIFICALLY STATED IN QUOTE. CONDIT ONS 1 Oros not n.Jude perrfsls, bonds. any form of enpuumng(stak I/O :esing. aspect cr. etc; base order compete. recwood readers, slrtpr.g refit mntic. cr flu%t feat .-less Otterwse spanked Merry Prop eas Payments a^.' a I neyrnrnt upon ...two. Accuunb are d.,nguen: after 30 Preys and they art sobjna to Ne me4mum franca charge altowabie by law 3 ;rods to be done in arorder:a vacn plans spececamer s, and wane., aton:,eed ebovo. Koch Armstrong General Engneenng. Inc shall be notded in mete g poor to any proposed tMnges. a Subgrare 10 be taken from s'. 10'tn balance and at or twtuw shim before Koch -Armstrong General Envies. g Inc begets work u„ess oterwse specdred. 5 Any anusual cptldons of wb40d anOeuntend. such at nursed ,labs. undergoond poop. trash deros.is. etc WA ea oedmnd reuse ice add4p,al w:arges 5 Requeed CaldLm.a Prebmnay s er Iryormaucn (Cahforna Cm; Code Becton 309Tr3098) seal! be prondad 10 KochA-nstrong Denver Engetennng. Inc before work ong r.s. Sublett In Credn Approval and wNrcaeon of Ca/dprto Pre,nlnery Len idvmaban 8 C ass 2 malenal 1'no/toted to 3-.1-recycfeo Gass 2 per Caftans Sardart1 StteociWake, Section 28 team ot'enatae noted Acceptance: please sign erne ratan ere ccpyd•Is quota at constitutes Ire sok and onrry agreement Any per agreements negoea:tuns, etc.. not set bran nanin are of eo force or erect Firm: NATIONAL CITY STREET RESURFACING FY 09-13 By: By: KOCH-ARMSTRONG GENERAL ENGINEERING, INC. Date FRANK HERRERA Dale - • `�., KOCH-ARMSTRONG GENERAL ENGINEERING, :/'' _-_ _ P.O. BOX 1190, LAKESIDE. CA 92040-090P • �—r— TEL: (6111561-2006 FAX: (819} 661-0317 •. ' LICENSE 154819-A 0 J INC. r ';�-�� f , ..- �-- �--,�=�� QUOTATION ----,.i 09-124,1 COP-3 Ce PAGE 1(RESNED POOP S TO NATIONAL CITY STREET RESURFACING FY 06-07 ATTN BYRON WADE 1243 NATIONAL CITY BLVD TEL (619), 33S-4390 NATIONAL CITY , CA 91950 CELL FAX (619} 336 439T DATE: 9!6l2009 EMAIL: byronwadel®mac Ws moose to furnish all labor. =Reda and oautomant mammy to perform the follatina Menu pf work. aub►ect to tarms and conditions stated, corn T1ia auo0dtan amine 3a data tram nta data ahava aM la aaad for weak consisted wf t*i one vast of date ebova unless othernfae noted. JOB LOCATION AOOITIONAL STREETS ADDED TO CONTRACT STREETS IDENTIFIED NATIONAL CITY STREET RtSURFACmNO: CHANGE ORDER PROPOSAL 93- TREE PRUNNING, "KNOCK- M-OUT' DESCRIPTION APPtTEsl co UMT UMT UMT PRIG TOTAL 1 COMMERCIAL STREETS PRUNE EXISTING TREES AND SHRUBS 17 FEET HIGH AND 1 LS SQUARE WRH FACE OF CURB KNOCK- M-OUT, INC 1 LS 1002.31 KOCI+ARMSTRONG"S MARK-UP 5% 50.12 SUBTOTAL 1052.40 .. 8ONO COST 1.50% 15 79 TOTAL CHANGE ORDER PROPOSAL 1 LS 1069.25 TERMS; 1 INCLUDES ONE MOVE IN 2 EXCLUDES NIGHT/ WEEKEND) HOLIDAY WORK DAYS, ANY WORKILABORJ MATERIALS OR ITEM NOT SPECIFICALLY STATED N QUOTE CONDITIONS 1 Dow rot ORO. e.nM. Ino* •np A.r.n d a.ynewlAptrdot Maw. Map.casn. do). tow - —mum* r.d,.ad I.s.a.la, sYbt,p. 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Mc net ..t kud. ban as or no taco or Plea Plan: NATIONAL CITY STREET RESURFACING FY 08-07 By: KOCH-ARMSTRONG GENERAL ENGINEERING, INC. Date FRANK HERRERA Data RESOLUTION NO. 2009 — 259 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE CHANGE ORDER NO. 5 WITH KOCH-ARMSTRONG GENERAL ENGINEERING, INC., IN THE AMOUNT OF $500,149.05 TO RESURFACE ADDITIONAL STREETS AND INCREASE RELATED CONCRETE WORK FOR THE NATIONAL CITY STREET RESURFACING PROJECT, AND AUTHORIZING THE ENGINEERING DIVISION TO EXPEND AN AMOUNT NOT -TO -EXCEED $50,000 FOR CONTRACT CONTINGENCIES WHEREAS, on August 4, 2009, the City Council adopted Resolution No. 2009- 191 awarding a contract to Koch -Armstrong General Engineering, Inc., in the amount of $1,272,720 for the construction of the National City Street Resurfacing Project, FY 09-10. and WHEREAS, Change Order Nos. 1 and 2 provided for the additional trimming of trees in the public right-of-way on commercial street that would interfere with the overlay or slurry seal process for an amount of $4,433.74 and $1,108.39, respectively; and WHEREAS, Change Order No. 3 provided for the removal of two trees and stump grinding on Melrose Avenue in the amount of $1,400; and WHEREAS, Change Order No. 4, in the amount of $5,900 per an active grant with San Diego County, was for the expedited erosion control of the area above a newly - installed sidewalk and retaining wall section of the north side of Sweetwater Road, east of Prospect Avenue within the County; and WHEREAS, proposed Change Order No. 5, in the amount of $500,149.05, adds additional streets for resurfacing and related additional improvements to the contract; and WHEREAS, the Engineering Division requests authorization to expend an additional $50,000, if necessary, for contract contingencies. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute Change Order No. 5 to the agreement with Koch -Armstrong General Engineering, Inc., in the amount of $500,149.05 to add additional streets for resurfacing and related additional improvements to the contract. BE IT FURTHER RESOLVED that the City Council hereby authorizes the Engineering Division to expend an amount not -to -exceed $50,000 for contract contingencies. ATTEST: Mic PASSED and ADOPTED this 20th day of October,009. ael R. Dalla City Clerk Ron Morrison, Mayor APPROVED AS TO FORM: George H. Eiser, III, City Attorney Passed and adopted by the Council of the City of National City, California, on October 20, 2009 by the following vote, to -wit: Ayes: Councilmembers Morrison, Parra, Sotelo-Solis, Van Deventer, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California A City Jerk of the City . National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2009-259 of the City of National City, California, passed and adopted by the Council of said City on October 20, 2009. City Clerk of the City of National City, California By: Deputy C aCCq • �`'� City of National City, California COUNCIL AGENDA STATEMENT 'METING DATE October 20, 2009 AGENDA ITEM NO. 32 ITEM TITLE A Resolution of the City Council of the City of National City 1) approving Change Order Number Five to the contract with Koch -Armstrong General Engineering, Inc. for the National City Street Resurfacing Project, FY 09- 10 to resurface additional streets and increase related concrete work in the amount of $500,149.05, 2) authorizing the Mayor to execute the change order, 3) authorizing the Engineering Division to expend up to $50,000 for contract changes. (Funded through Proposition "1B" and Proposition "A" Funds. PREPARED BY Kenneth Fernandez DEPARTMENT EXT. 4388 EXPLANATION Please see attached page with explanation. Development Services/ Engineering Environmental Review . N/A MIS Approval Financial Statement Funds are available in 346-409-500-598-6035 (Proposition 1B) in the amount of S509,697, 307-409-500-598-6035 (Proposition. "A") in the amount of $40.452.05 Approved By: Finance Director STAFF RECOMMENDAT Ado • t. - Resolution ARD / COMMIS 0 RQ¢OMMENDAQJON N/A l ATTACHMENTS (Listed Below) Resolution No. 1. Resolution 2. Contract Change Order # 5 3. Vicinity Map SPEC 09-09 K-A CCO#5 A-200 (Rev. 7.'03) CALIF,ORNIA..- %T1.0 . Ci cb/ INCORPORATU October 27, 2009 Mr. Monty Koch President Koch -Armstrong General Engineering, Inc. P.O. Box 1190 Lakeside, CA 92040 Dear Mr. Koch, OFFICE OF THE CITY CLERK 1243 National City Blvd. National City, California 91950 Michael R. Dalla, CMC - City Clerk 619-336-4228 phone • 619-336-4229 fax On October 201', 2009, Resolution No. 2009-259 was passed and adopted by the City Council of the City of National City, authorizing execution of Change Order No. 5 with Koch -Armstrong General Engineering, Inc. We are enclosing for your records a certified copy of the above Resolution and a fully executed original change order. Michael R. Dalla, CMC City Clerk Enclosures cc: Engineering Department