HomeMy WebLinkAbout2012 CON Black Rock Construction - Change Order #3 - Concrete Improvements, FY 11-129RNIA
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CONCRETE IMPROVEMENTS PROJECT FY 11-12
Specification #11-06
Contractor: Black Rock Construction Company
CHANGE ORDER NO. 3
April 9, 2012
Reason/Purpose for this Change Order:
After completion of the base portion of the contract, funds are still available for the installation of additional
concrete improvements. Due to the excellent low bid prices for the installation of line item #2, "Remove and
Replace Pedestrian Ramps per G-28, G-29, or G-31 with Truncated Domes (G-30)", the City would like to install
two additional pedestrian ramps at the southwest and northwest corners of 17th Avenue and B Street.
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor agrees to install two additional pedestrian ramps at the southwest and northwest comers of 17th
Avenue and B Street per the specifications in the contract documents, specifically line item #2, "Remove and
Replace Pedestrian Ramps per G-28, G-29, or G-31 with Truncated Domes (G-30)". The Contractor and City
agree that the Contractor shall be paid only for work actually completed at the square footage price, $20.00 per
square foot, in an amount not to exceed $9,600.00. The Contractor agrees that payment at this line item price
shall constitute all costs for this change order and there shall be no other additional costs or deductions.
Original Contract Amount $ 89,797.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount $
Working days added: 5 Working days subtracted: 0
64,950.00
154,747.00
9,600.00
Percent change in Contract to date 83.02%
164,347.00
City Engineer Date City Manager, requredfor charveOrders >$24,999 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.
Accepted and agreed to by Black l3pck-C6nstruction Company:
2
Name: 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
OFFICE OF THE CITY CLERK
ir1243 National City Blvd.
National City, California 91950
Michael R. Dalla, CMC - City Clerk
619-336-4228 phone / 619-336-4229 fax
Black Rock Construction Company
Change Order No. 3
Concrete Improvements Project, FY 11-12
Judy Hernandez (Engineering)
Forwarded Copy of Change Order to Contractor