HomeMy WebLinkAbout2010 CON Ohno Construction - Change Order #1 El Toyon Soccer Fieldt. CALIFORNIA
• NATIONAL CITY.
IscoapoRaTED
El TOYON SOCCER FIELD
Specification #07-01
Contractor: OHNO Construction Co.
Reason/Purpose for this Change Order:
Due to excellent bid prices and available funds the soccer/football field will be expanded 10 wider along the
north side to provide for a wider playing field with a 10 foot buffer space on the outside of the playing field limit
lines. This will add 3,800 square of synthetic turf surface. This additional work is at the direction of the City.
CHANGE ORDER NO. 1
December 1, 2010
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor shall perform all of the work necessary to provide a 10 foot wider area along the entire north side)
of the field in preparation of the installation of the synthetic turf field, including but not limited to clearing,
grubbing, demolision of curbs, preparation of subgrade, installation of drainage and subgrade and all other work
and coordination that may be required in accordance with the contract documents and to the satisfaction of Field';
Turf such that it is a finished product ready for the synthetic turf installation and there shall be no further cost to
the City. See attachment for cost breakdown.
Original Contract Amount
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount $
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 4.25%
Submitted by. /
440,642.00
/ Z•-
Date
City; Pfoject
440,642.00
18,730.53
459,372.53
1177
...................... .
Date
CIt'Enginee Da e City Manager, regwredfor Change orders4249 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accekted and agreed to by OHNO Construction:
if(;)
Name: l Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 National City Boulevard, National City, CA 91950
Telephone (619) 336-4380
t
EL TOYON SOCCER PARK/ NATIONAL CITY CHANGE ORDER PROPOSAL
CHANGE ORDER REQUEST:
DESC: EXTEND FIELD 10' TO NORTH DATE: 11/30/2010
EXTRA CREDIT
MATERIAL / EQUIPMENT (attach
itemized quantity and unit cost, plus
Tax) $8,442.20 $0.00
II LABOR (attach itemized
hours and rates) $7,363.79 $0.00
III SUBTOTAL $15,805.99 $0.00
IV If subcontractor performed work,
add Subcontractors overhead and
profit to portions performed by it,
not to exceed 15% if iten III, above. $0.00 $0.00
V SUBTOTAL $15,805.99 $0.00
VI General contractors overhead and
profit not to exceed 15% of item V, if
contractor performed the work. If sub-
contractor performed the work, not to
exceed 5% of item V. Of portions per-
formed by contractor and subcontractor,
portions perrformed by contractor shall
not exceed 15% of itemV, and portion
performed by subcontractor shall not
exceed 5% of item V. $2,739.09 $0.00
VII SUBTOTAL $18,545.08 $0.00
VIII Bond and Liability insurance
premium, if in fact additional
bonds or insurance were actually
purchased, not to exceed .02% of
item VII. $185.45
IX TOTAL $18,730.53
GRAND TOTAL $18,730.53
Please add 5 working days to contract
$0.00
$0.00
•
CHANGE ORDER REQUEST: # 01
DATE: 30-Nov-10
CHANGE ORDER REQUEST
CONTRACT BID #
PW#06-13
EL TOYON PARK / NATIONAL CITY
ADD 10' TO NORTH SIDE FIELD / REMOVE EXIST CURB
PLEASE ADD 5 WORKING DAY(SWTO CONTRACT.
1 LABOR
2 MATERIAL
3 EQUIPMENT
4 SUBCONTRACTOR'S
5 SUBCONTRACTOR'S
Totat cost
MARKUPS
1 LABOR
2 MATERIAL
3 EQUIPMENT
4 SUBCONTRACTC
5 SUBCONTRACTC
Total Mark Up's
TOTAL
BOND, INS.
20%
15%
15%
5%
5%
1%
GENERAL
$7,363.79
$6,202.20
$2,240.00
$0.00
$0.00
$15,805.99
$1,472.76
$930.33
$336.00
$0.00
_$0.00
- -_ ..._ $2,739.09
$18,545.08
$185.45
SUBCONTRAbT
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
10.00
$000
l
TOTAL
$7,363.79'
$6,202.20
$2,240.00'.
$0.00
$0.00
$15,805.99
$1,472.76
$930.33
$336.00
$0.00
�0.00
$2 739.09
$18,545.08
COST
$18,730.53
$10.730.53
CHANGE ORDER REQUEST: * 01
NO ITEM QUANT --
CHANGE ORDER REQUEST
1.00
SUB
SUB
MAT Dump fee for concrete
MAT LINER
MAT REBAR/CONCRETE
MAT DRAINAGE MATERIAL
MAT PERM AGGITON
description
L-FOREMAN
L-OPERATOR
L-LABOR
L-TRUCK DRIVER
L-LABOR
C Excavator120
E-KABELCO 210 EXC
E-LOADER 644
E-CAT D5-H DOZER
E-BOMAG ROLLER
E-CASE ROLLER
E- LOADER 624
E-TRENCHER
P-COMPACTOR
SUBS
ADD 10' TO NORTH SIDE FIELD 1 REMOVE EXIST CURB
UNIT TOT LAB EQ MAT SUB
$0.00 $1,363.79 $2,240.00 $6,202.20 80.00
$0.00 LS 0.5 EA/SHIFT
t 0.00 1 $1.00 $0.001 total sub $
1 __ ._ 0.09 1 $0.00 $0.091 $0.00
2 250 1 $0.00 $500.00
1 2400 1 _ $0.00 $2,400.00
y
1 850 1 $0.00 $850.00 total mat $
80 21.59 1 $0.00$1,727.20 $6,202_20 . J
used shifts hrs/shift ratemr total dollars
3 1 8-...... $73.03 $1,752.75
3 1 8 $64.68 $1,552.26
9 1 8 $49.22 $3,543.98
1 1 8 $64.35 $514.80 total labor $
0 1 8 $48.38 $0_00 _$T 263.79__
1 1 8 $85.00 $680.00
0 1 8 $95.00 $0.00
1 1 8 $75.00 $600.00
1.5 1 8 $65.00 $780.00
1 1 4 $45.00 $180.00
0 1 8 $45.00 $0.00
0 1 8 $65.00 $0.00
0 1 8 $45.00 $0.00 total oq.$
1 8 $1500$0.004,240.00
LS
CALIFORNL4
KLI
rpCORi.ORATty
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
OHNO CONSTRUCTION
Change Order #1
Construction Improvements for
El Toyon Soccer Field
Judy Hernandez (Engineering) Forwarded
Copy of Change Order to Contractor