The URL can be used to link to this page

Home My WebLink About2009 CON Crest Equipment - Change Order #2 Concrete Improvements, FY 09-10CALIFORNIA CHANGE ORDER # 2 CONCRETE IMPRROVEMENTS AT VARIOUS LOCATION, Spec. December 9, 2009 (AT IONALJ CITy a°,1 #09-05 INCORPORATED '--� Contractor: CREST EQUIPMENT, INC. A Change Order is hereby recommended for the following work in the amount identified below: Description of Change in the Contract Contractor shall install the following: 1) Two (2) pedestrian ramps per SDRSD G-31 with G-30 truncated dome; 2) 4 feet width (min.) walkway lines with 4" white digonals at 3'-0" centers; 3) ADA logo painted in blue color; 4) ADA parking signage (R99[CA]) with post and 5) Ten (10) parking space tripes to be removed and re -painted. See attached. Cost Reconciliation This change 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 The original contract does not indicate the installation of two (2) pedestrian ramps and walkway lines at 'A" Avenue. A citizen's concern and approval of City Council prompted the installation of pedestrian ramps and walkway stripes at 916'A' Avenue to comply with ADA requirements. Construction Contract Accounting Summary Original Contract Amount: 188,750.00 Net change by previously authorized Change Orders: 650.00 Contract amount prior to this Change Order: 189,400.00 Amount of this change order: 5,490.00 New contract amount: $ 194,890.00 Original contract time (calendar days): Previously approved additional working day Additional working days for this change ordh Total contract time (working days): 40 0 5 45 (see Weekly Statement of Contract Time for completion date) Recommended for approval by: oject Manager Date Agreed to and Accepted by: Crest Equipment, Inc. Date Reviewed by: PriricipaTCivil Engineer to City ' ngineer Date C Z`TS/a? Date cc: Contractor, Construction File, Project Manager, City Clerk 1243 National City Blvd., National City, CA 91950 CREST EQUIPMENT INC 161 SCOTTFORb DRIVE EL CAJON ,CA 92021 619-444-5061 Phone 619-447-6540 Fax Lic# A-892791 DBE/WBE # 36251 Proposal Date Estimate # I 1 / 16/2009 756 Customer Name Ship To National City 916 A Ave 1243 National City Blvd National City, CA 91950-4301 National City, Ca Item Description Unit Est. Quanity Unit Price Total H09-05-12 Curb Ramp G3I Type D ADA EA 2 I,500.00 3,000-00 #09-05-13 Modified curb Exposed Aggregate LF 24 35.00 840.00 Striping Striping includes unit lump suns LS 1 1,650.00 1,650.00 Striping Parking lot stall removed and reinstalled EA 10 Striping ADA Sign and Post EA 1 Striping ADA logo painted blue EA 1 Striping 4' walkway lines to be installed per detail existing lines to be removed black out (sand/seal, grinding or sandblasted excluded) Invoices must be paid 30 days or a 5% tinace charge will be applied Total $5,490.00 business with you. Upon Acceptance Please Sign & Return Wendi Belio, President I I 1 I_-- I1lIlI�l i EXISTING XPOSED AGGREGATE 11 I I I 1 1 d 1 111 111 ■■�� EXISTING BOLLARD TO BE REMOVE 11111 _�/ AND DISPOSE 4" WHITE LINE BORDERS W " - ��•1�� 4" WHITE LINE DIAGONALS > AT 3'-0" CENTERS ` * - o . --_, _1 \ - - INSPECTOR: DATE COYPtETED: MME nil • W - GATE EXISTING POLE LIGHT - . .Millerilli EXIST. —I OO ) AND BOLLARD - =1=MMIIIIIIIINIMIIIIIIMIII \1�wMMIN11111111/41111111111♦1♦=111111111♦1♦1♦111111111= 1111111111111111•111/ NIMIIIIIIIIMIIIIMIIMIMIIIIIIIIIII RIM ��a�� a��M� 1111111111111111111111111111 IIIII ■ `H p NEW ISLAN/ �� T------------ IIMIWIRIMIIIIIIMIMMIENE \ L.. k. \ A. TRANSITIONAll____ ��MO� _.. �� _ IIII; G-2 TO M�—��me INIIINNIIIIIIIIIIMMINIMMIIIIIME==MMMI MMI•��I MMIIMMIllint=MMOS11111111111111111111111111111111111IMMrIIIIIIIIIIIMMINNI c ROLLED CURB INSTALL NEW MODIFIED PED RAMP PER 0-31 1111111111RINIIIIIIIIIIMIIINI111111111111111111111•111•11111111111111111111=1== pE1111111111111119 MINIIIMME��M�� 111111111111111=1111•111 WITH TRUNCATED DOME PER G-30 r--------1.11----- v=MINt . M�� MI=��r� IIIIIMIIMIIIIIIIIIIIII1' ��= INSTALL NEW PED RAMP PER G-31 IMM��lI�N�� WITH TRUNCATED DOME PER G-30 E ._ �� _�=====_,�==��_�� MINIM MIMI MN, EXPOSED AGGREGATE NMI -__ ___ I 11111111111111 MIMI MIL ' min. atoll IMAM d y. ADA LOGO TO BE PAINTED IN BLUE = 1• 1 T I c I =M III AO SIGN TO BE INSTALLED NI= 1 1 EXISTING BRICK PAVERS MN 1 I 7 1 I e 1 I I I PARKING SPACE EXISTING LOT 6$ I I L E 1 1 i c REMOVE AND RESTRIPE 10 PARKING STALLS TO ACCOUNT FOR NEW PED RAMP INSTALLATION Of PEDESTRIAN RAMPS 916 'A" AVENUE, NATIONAL CITY i CITY OF NATIONAL CITY —0.0 A.-0j D #1 #2 PO# Vendor: PO Amount Adj POAmt PO Balance 73236 Crest Equipment 8,750.01 194,890.00 96,829.64 Type of service Account No... Amount Balance Invoice Date 11/2/2009 301-409-500-598-6137 132,117.80 Acct Adjusted Amount . 138,257.80 $ 40,1.7. 4 Amount 98 060.36 Invoice Number 3655 Total $ 98,060.36 CIO No, Amount ` Change Order Description;r 1 $ 650.00 Relocating Pressure Regulator 2 $ 5,490.00 Installation of Pedestrian Ramps & walkway lines at 916'A' Ave. 3 4 5 Total $ 6,140.00 Account No. mount 301-409-507-598-6090 56,632.20 Adjusted Account PO; Balance • 56,6 2. 0 Balance Invoice Date 4, 48. 9 _ Amount,,, Invoice Number 3648 9/19/2009 $ 52,283.31 Total $ 52,283.31 C/O No. Amount Change Order Description 1 2 3 4 5 Total $ - ID 0 Task Name Duration Dec 13, '09 Dec 20, '09 Dec 27, '09 Jan 3, '10 T I F S S M [ T W T F S S M j T W (T F_ S_ S 1 M _T W T F S S M T W T F 1 mark out & saw cut rain no work demo & pour wash off for exposed finish 1 day 1 day 1 day 1 day E i �L�4 -- r 2 3 Project A street ped ramps Date: Mon 12/14/09 Task Split Progress Milestone ^ Rolled Up Progress External Tasks Project Summary i. I Summary . Rolled Up Task Rolled Up Split Rolled Up Milestone L, J O Page 1 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 CREST EQUIPMENT, INC. Change Order #2 Concrete Improvements, FY 09-10 Tess Corpuz (Engineering) Forwarded Copy of Change Order to Contractor