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Home My WebLink About2013 CON PAL General Engineering - 8th Street Smart Growth Revitalization - Change Order #3 #4 #5 #6CALIFORNIA ^« i NATIONAL CITY IACORPOAA'P>a7? 8TH STREET SMART GROWTH REVITALIZATION Specification No. 12-13 Contractor: PAL General Engineering, Inc. Reason/Purpose for this Change Order: This change order is to use hot melt thermoplastic in lieu of preformed thermoplastic for a cost savings to the city and still achieve the same goal. CHANGE ORDER NO. 3 December 17, 2013 The City of National City and Contractor agree to the following change to the original Contract: The Contractor and the City agree to reduce Bid Item 38, Signage, Striping and Pavement Markings, by $29,258.17 with the use of hot melt thermoplastic instead of preformed thermoplastic. See attachment "A" for the cost breakdown. Original Contract Amount... Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount.. $ 3,962,918.17 Working days added: 0 Submitted by: 3, 978, 336.35 13,839.99 3,992,176.34 (29,258.17) Pro t Mana Approved by: Cityngineer Working days subtracted: 0 Percent change in Contract to date -0.39% Date City,Project Manager Date Date Cit ,Mana er, required for Change Orders -$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 acgged to b PAL General Engneering, Inc.: r /co '• L� ater Note to Contractor: If you do no agree with this Cha 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 *» CALIFORNIA .K NATIONAL C��`1 ta( 1) j INCORPORAT6p -- 8TH STREET SMART GROWTH REVITALIZATION CHANGE ORDER NO. 3, Attachment "A" Specification #12-13 DATE: December 17, 2013 WORK PERFORMED BY: PAL General Engineering, Inc. DESCRIPTION OF WORK: Removing Preformed Thermoplastic from Bid Item 38 MATERIALS Unit QtY Rate Total with Tax Preformed Themoplastic (See Attached) 41,813.12 Bulk Thermoplastic Ibs 7,175.00 1.80 13,948.20 Sub -Total Material Difference: Markup (5%): TOTAL COST DIFFERENCE: $ 27,864.92 $ 1,393.25 $ 29,258.17 To IBRENT BARTON Flint TRADING INC? 115 TODD COURT THOMASVILLE, NC 27360 S 24280 O STATEWIDE STRIPES, INC. / CA L P O BOX 600710 D SAN DIEGO, CA 92160-0710 T FOB: DESTINATION 1 Fax or Email: 858-560-01 5 8 Price Quote Phione: (336) 475-6600 Fax: (336) 475-7900 entail: sales@flinttrading.com Page 1 Quote # 00124980 Quote Date 6/3/2013 s 24280-1 H STATEWIDE STRIPES,INC/CA 1 7320 MISSION GORGE ROAD P SAN DIEGO, CA 92190 T 0 Quote Amount 41,813.12 SLS1 SLS2 cssS DESIRED SHIP DATE SHIP NUMBER 88 LRW 06/03/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA Nct 30 Days BRENT BARTON DESTINATION ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION D 1 EACH 1.000000 0.000000 0.00 0.00 FOB SHIPPING POINT TERMS NET 30 QUOTE VALID FOR 30 DAYS QUOTE DATE 6-3-2013 QUOTED BY LOUISA WOOD D3 0 EACH 1.000000 0.000000 0.00 0.00 TERMS AND CREDIT LIMITS ARE SUBJECT TO VERIFICATION AND APPROVAL 8431064 0 PACK 50.000000 0.000000 121.73 6,086.50 PM125VVH 030' BD 12" WHITE LINE 8430566 0 PACK 120.000000 0.000000 121.65 14,598.00 PM125WH Q15' BD 24" WHITE LINE PMK8130103A 0 EACH 4.000000 0.000000 347.55 1,390.20 PM125WH 01 BD 16x20 RXR KIT 8130128 0 PACK 3.000000 0.000000 199.73 599.19 PM125WH 01 BD 8' "KEEP" FHWA 8130129 0 PACK 3.000000 0.000000 210.68 632.04 PM125WH Q1 BD 8' CLEAR" FHWA 8130110 0 PACK 2.000000 0.000000 180,00 360.00 PM125WH Q1 BD 8"`SLOW"FHWA 8110101 0 PACK 2,000000 0.000000 282.53 565.06 PM125WH Q1 BD 8' "SCHOOL" FHWA To: BRENTBARTON F t TRADING INC 115 TODD COURT THOMASVILLE, NC 27360 s 24280 O STATEWIDE STRIPES, INC. / CA L P O BOX 600710 D SAN DIEGO. CA 92160-0710 T 0 FOB: DESTINATION Fax or Email: 1 858-560-0158 Price Quote Phione: (336) 475-6600 Fax: (336) 475-7900 eMail: sales@flinttrading.com Page 2 Quote # 00124980 Quote Date 6/3/2013 s 24280-1 H STATEWIDE STRIPES,TNC/CA 1 7320 MISSION GORGE ROAD P SAN DIEGO, CA 92190 T 0 Quote Amount 41,813.12 SLS1 SLS2 csss DESIRED SHIP DATE SHIP NUMBER 88 LRW 06/03/2013 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA Net 30 Days BRENT BARTON DESTINATION ITEM ID TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION 8130107 0 PACK 2.000000 PM125WH Q1 BD 8"'X-ING" FHWA 8130104 0 PACK 10.000000 PM125WH Q1 BD 8"'STOP" FHWA 8231002 0 PACK 3.000000 PM125WH Q10 BD 2'x3' SHRKS TEETH 892302464L.HS 0 PACK 20.000000 PM90WH Q2 VG 39x111"LFT BIKE/CHEVRN 2 each per package 8330241L 0 PACK 20.000000 PM125WH Q2 BD 8' LFT TURN ARW 8330157NB 0 PACK 2.000000 P✓1125WI I Q1 NB 17'6'REV LN REDCT ARW 8330142NB 0 PACK 1.000000 PM125WH 01 NB 12'9" COMBII ARW We appreciate your business, 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 189.53 379.06 180.00 1,800.00 156.85 467.55 294.15 5,883.00 253.58 5,071.60 327.15 654.30 229.35 229,35 TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL 38,715.85 0.00 0.00 3,097.27 0.00 41,813.12 TOTAL DUE 41,813.12 CALIFORNIA INCOAPORATSD 8TH STREET SMART GROWTH REVITALIZATION Specification No. 12-13 Contractor: PAL General Engineering, Inc. CHANGE ORDER NO. 4 December 17, 2013 Reason/Purpose for this Change Order: This change order is to install new temporary railroad striping at Harbor Drive and 8th street train tracks because there is currently no striping at this location. The City of National City and Contractor agree to the following change to the original Contract: The Contractor shall install new temporary railroad striping at Harbor Drive and 8th Street train tracks. The lump sum change order price includes all labor, materials, equipment and traffic control required to complete this work. The agreed upon price for all costs associated with this work is $1,622.25, see Attachment "A" 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 Submitted by: Approved by: 3,978,336.35 (15,418.18) 3,962,918.17 1,622.25 $ 3,964,540.42 Working days subtracted: 0 Percent change in Contract to date -0.35% City Project Manager Date City Manager, required for Change Orders>$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 PAL General Engneering, Inc.: 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 f CALIFORNIA -e NATIONAL CITy. 1HCpRPORATFO 8TH STREET SMART GROWTH REVITALIZATION CHANGE ORDER NO. 4, Attachment "A" Specification #12-13 DATE: December 17, 2013 WORK PERFORMED BY: PAL General Engineering, Inc. DESCRIPTION OF WORK: Install new signage and striping at Harbor Drive train tracks MATERIALS AND LABOR Unit Qty Rate Total Install new signage and striping on A Avenue. LS 1.00 1,545.00 1,545.00 Markup (5%): TOTAL COST: $ 77.25 $ 1,622.25 -0— CALIFORNIA —� NATIONAL CITY INCORPOAATAII 8TH STREET SMART GROWTH REVITALIZATION Specification #12-13 Contractor: PAL General Engineering, Inc. CHANGE ORDER NO. 5 December 27, 2013 Reason/Purpose for this Change Order: Improvements are needed for stripings, markings, removals and signs on AAvenue between National City Boulevard and 12th Street to increase the number of available parking spaces. The City of National City and Contractor agree to the following change to the original Contract: The Contractor shall install new striping, markings, removals and signs on AAvenue between National City Boulevard and 12th Street in accordance with the attached drawing. The lump sum change order price includes all labor, materials, equipment and traffic control required to complete this work. The agreed upon price for all costs associated with this work is $7,019.25, see Attachment "A" for cost breakdown. Original Contract Amount $ 3,978,336.35 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount ... ... $ 3,971,559.67 Working days added: 0 (13,795.93) 3,964,540.42 7,019.25 Working days subtracted: 0 Submitted by: Approved by: ngineer iY Date Percent change in Contract to date -0.17% City Project Manager Date c /2.1/ Date City Manager, required for change orders>$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 PAL General Engineering, Inc.: Name: 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 - CALIFORNIA NATIONAL CITY naa 1NCORPORAR80 8TH STREET SMART GROWTH REVITALIZATION CHANGE ORDER NO. 5, Attachment "A" Specification #12-13 DATE: December 27, 2013 WORK PERFORMED BY: PAL General Engineering, Inc. DESCRIPTION OF WORK: Install new signage and striping on A Ave MATERIALS AND LABOR Unit Qty Rate Total A Ave Improvements. Striping, Markings, Removals and Signs. LS 1.00 6,685.00 6,685.00 Markup (5%): TOTAL COST: $ 334.25 $ 7,019.25 SURVEYOR: SAMPO c 0 ce CONSTRUCTION TELEPHONE UTILITY DEPARTMENTS 4 DATE STARED: a DAS MAPS, HUEY MITCHELL 0 DATE COMPLETED: ^ N m w w o r, V N a a U � t/1 w COX COMMUNCATIC AT&T SUBSTRUCTU 0 m ENGINEERING DEPARTMENT 0 0 S Q - 4" WHITE STRIPE)"= 4" WHITE tl L=55'' STRIPE, L43O SIGNING AND STRIPING NOTES 1. ALL REFERENCES TO THE 'CITY' SHALL EXPUCITLY REFER TO THE "CITY OF NATONA_ CITY". 2. INSTALLATION OF ALL SIGNS, STRIPING, PAVEMENT MARKINGS, AND PAVEMENT MARKERS SF ALL BE THE RESPONSIBIUTY OF THE CON !RAC TOR AND SHALL CONFORM TO THE MOST RECENT EDITION OF THE FOLLOWING STANDARD PUNS AND SPECIFICATIONS: A. CAUFORNIA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (CA-MUTCD). B. STATE W CAUFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) STANDARD PLANS C. STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) STANDARD SPECIFICATIONS D. STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION ("GREENBOOK"), INCUOING ALL CURRENT SUPPLEMENTS. 3. ALL SIGNS. STRIPING. PAVEMENT MARKINGS, AND PAVEMENT MARKERS ARE SUBJECT TO THE APPROVAL OF THE CITY ENGINEER PRIOR TO INSTALLATION AND/OR REMOVAL. 4. CONTRACTOR SHALL SUBMIT PRODUCT MANUALS AND SPECIFICATIONS FOR THERMOPLASTIC MATERIALS AT THE PRE -CONSTRUCTION MEETING FOR APPROVAL BY ThE CITY ENGINEER. 5. CONTRACTOR SHAI I. NOTIFY THE CITY ENGINEER OR HIS REPRESENTATIVE A MINIMUM OF 1 WEEK IN ADVANCE TO SCHEDULE A FIELD 'WALK THROUGH" TO "MARK -OUT" ALL SIGNS SCHEDULED FOR REMOVAL, REPLACEMENT, AND/OR RELOCATION, AND TO "MARK -OUI" THE LOCATIONS FOR PLACEMENT OF NEW AND/OR RELOCATED SIGNS. 6. CONTRACTOR SHALL CLEARLY "MARK -OUT" THE LOCATIONS OF AD_ NEW STRIPING AND PAVEMENT MARKINGS PRIOR TO INSTALLATION. THE CONTRACTOR SHALL NOTIFY THE CITY ENGINEER OR HIS REPRESENTATIVE A MINIMUM OF 1 WEEK IN ADVANCE TO SCHEDULE AN INSPECTION OF THE "MARK -OUTS". 7. CONTRACTOR SHALL REMOVE ALL CUNEUC :NO 5WRIPING AND PAVLMLN I MARKINGS BY "WATERBLASTING". ALTERNATIVE METHODS MUST BE PRE -APPROVED BY THE CITY ENGINEER. ANY DEBRIS SHALL BE PROMPTLY REMOVED BY ThE CONTRACTOR. 8. CONTRACTOR SHALL REMOVE ALL CONFLICTING RAISED PAVEMENT MAR:(ERS PRIOR TO STRIPING. PAVEMENT THAT IS DAMAGED DUE TO THE REMOVAL OF MARKERS SHALL BE IMMEDIATELY REPAIRED TO THE SATISFACTION OF THE CITY ENGINEER. 114117 DIAL BEFORE YOU INC TOLL FREE -6D}227-260E A PU9l1C SETMI£ BY UNDERGROUND SERFAGE ALERT 9. SURFACES WHICH ARE TO RECEIVE NEW STRIPING, PAVEMENT MARKINGS, AND PAVEMENT MARKERS SHALL BE CLEANED CF ALL DIRTY AND LOOSE MATERIALS PRIOR TO INSTALLATION. 10. ALL LIMIT LINES/STOP BARS, AND CROSSWALK LINES SHAH HE THFRMOPI AST:, UNLESS OTHERWISE SPECIFIED. 11. ALL TRAFFC STRIPES 6 INCHES 0R LESS IN WIDTH SHALL BE INSTALLED WITH TWO COATS OF PAINT. THE FIRST COAT OF PAINT SHALL BE DRY BEFORE APPLICATION OF THE SECOND COAT PER THE LATEST STANDARD SPLCILICAIION. GRAPHIC SCALE IN FEET 0 20 40 80 GRAPHIC SCALE IN FEET 0 5 10 20 12. FOR ALL ROADWAY CENTERLINES REQUIRING DOUBLE YELLOW TRAFFIC STRIPING, THE C0N1RAC FOR SHALL CONCURRENTLY PAINT A 3-INCH WIDE BLACK STRIPE BETWEEN THE TWO 4-INCH WIDE YELLOW STRIPES. 13.ALL LIMIT LINES/STOP BARS SHALL BE LOCATED AT THE PROLONGATION OF THE CENTER DELTA OF THE CURB RETURN OR BEHIND THE PEDESTRIAN ACCESS RAMP, UNLESS OTHERWISE SPECIFIED. IF A STRIPED CROSSWALK EXISTS, THE LIMIT LINE/STOP BAR SHALL BE LOCATED 4 FEET IN ADVANCE OF TIE CROSSWALK. 14.ALL STRIPING SHALL BEGIN AND TERMINATE AT QUARTER DELTA OF THE CURB, OR BACK OF THE LIMIT LINE/STOP BAR, UNLESS OTHERWISE SPECIFIED. 15. ALL PAVEMENT MARKINGS SHALL BE THERMOPLASTIC, UNLESS OTHERWISE SPECIFIED. I6.'STOP' PAVEMENT MARKINGS SHALL BE INSTALLED 8 FEET IN ADVANCE OF THE JMIT LINE/STOP BAR, CONSISTENT WITH THE LATEST EDITION OF THE CALIFORNIA MUTCD 17. CONTRACTOR SHALL INSTALL BLUE RETROFLECTIVE RAISED PAVEMENT MARKERS TO DESIGNATE THE LOCATION OF ALL FIRE HYDRANTS, CONSISTENT WITH THE LATEST EDITION OF THE CALIFORNIA MUTCD. 18. STANDARD STRIPING AND PAVEMENT MARKER DETAILS AND DIMENSIONS/SPACING FOR PAVEMENT MARKINGS SHALL CONFORM TO THE LATEST EDITIONS OF THE CALIRANS STANDARD PLANS AND CALIFORNIA MUTCD. 19.APPLICATON OF TRAFFIC STRIPES, PAVEMENT MARKINGS. AND PAVEMENT MARKERS SHALL CONFORM TO THE LATEST EDITION OF THE CALTRANS STANDARD SPECIFICATIONS. 20.ALL SIGNS PURCHASED AND INSTALLED BY THE CONTRACTOR SHALL CONFORM TO THE STANDARDS PRODDED IN THE LATEST EDITION OF THE CALIFORNIA MUTCD, INCLUDING SIGN SIZE. SHAPE, COLOR, SYMBOLS, RETROREFLECTIVITY, VERTICAL AND LATERAL MOUNTING OFFSETS ECT. ALL SIGN FACE REFLECTIVE SHEETS SHALL BE HIGH INTENSITY GRADE WITH A CLEAR PROTECTIVE OVERLAY FILM (I. E. ANTI-GRAHEITI COATING). 21.ALL PEDESTRIAN CROSSING SIGNS, PEDLSIRIAN ADVANCED WARNING SIGNS, AND SUPPLEMENTAL PLAQUES SHALL BE FLUORESCENT GREEN IN COLOR. 22.ALL SIGN POSTS SHALL BE 2"-SQUARE. PERFORATED GALVANIZED STEEL WITH BREAK -AWAY BASE, PER CITY OE NATIONAL CITY STANDARD DRAWING N0. 112-S-B, UNLESS OTHERWISE SPECIFIED. 23.ALL SIGN POSTS SHALL BE INSTALLED 2 FEET BEHIND THE FACE OF CURB. UNLESS OTHERWISE SPECIFIED. 24.ALL RAISED MEDIAN NOSES SHALL BE PAINTED YFII.OW. 25.CONTRACTOR IS RESPONSIBLE FOR REPAINTING ALL CURB MARKINGS WITHIN THE PROJECT LIMITS. 26.CONTRACTOR SHALL NOTIFY THE CITY ENGINEER 0R HIS REPRESENTATIVE A MINIMUM OF 1 WEEK PRIOR TO COMPLETION OF ALL SIGNING AND STRIPING WORK TO SCHEDULE A FINAL INSPECTION. I✓ LEGEND (XX') EXISTING LANE WDTH XX' NEW LANE WT07H 0R LENGTH OF NEW STRIPING WHITE THERMOPLASTIC STOP PAVEMENT MARKING PER CALLER ANS STANCARD PLAN A240 INSTALL STRIPING DETAIL PER LATEST CA-MUTCD AND CALTR ANS STANDARD PLANS -8.WHITE THERMOPLASTIC TYPE I (10') ARROW PER CALTRANS STANDARD PLAN A248 X PROPOSED FENCE — - - — RIGHT-OF-WAY SIGNING AND STRIPING NOTES U MATCH EXISTING STRIPING (T 2 REMOVE EXIS MG STRIPING OR PAVEMENT MARKING BY WATER BLASTING ❑3 INSTALL 45' ANGLED PARKING PER DETAIL ON THIS SHEET 4IPMJ FURNISH AND INSTALL WHITE THERMOPLASTIC "STOP' PAVEMENT MARKING PER CALTRANS STANDARD PLAN A24D PANISH VEMENT NT NMA KINGLL WHITE PLR CALTRANSOSTANDARD PLAN ARROW 51PMI ® FURNISH AND INSTALL 4" WHITE CHEVRON MARKINGS SPACED 5' ON CEN'ILH AT A 45' ANGLE. CHEVRON MARKINGS MUST MEET THE REQUIREMENTS OUTLINED IN SECTION 38.24 OF THE LATEST MUTCD INSTALL 12" WHITE THERMOPLASTIC IIMIT LINE LINE PER CALTRANS STANDARD PLAN RSP A24E Q 10 FURNISH PARALLEL PARKING MARKINGS PER SECTION 3B.19 'PARKING SPACES MARKING" OF THE LATEST CA-MUTCD D CONTRACTOR TO REMOVE EXISTING STRIPING OR PAVEMENT MARKING BY WATER BLASTING WITHIN AREA SHOWN IN DETAIL A m INSTALL 90' ANGLED PARKING PER DETAIL ON THIS SHEET m INSTALL DISABLED PARKING STALL PER 50RSD M-27A ® INSTALL DISABLED PARKING STALL PER SDRSD M-276 CONSTRUCTION NOTES O1 CHAIN LINK FENCE PER SDRSD M-6 TO BE INSTALLED BY OTHERS CHAIN LINK DOUBLE SWING GATE PER SDRSD M-5 TO BE INSTALLED BY OTHERS O PRIVACY SLATS TO MATCH EXISTING COLOR AND TYPE TO BE INSTALLED BY OTHERS I12. 5' (TIP) CURB 4Ei 22 ' WHITE PAINT (TYP) 45 ANGLE PARKING STALL DETAIL NOT TO SCALE 9' (TYP) CURB O 4" WHITE PAINT (TYP) 90' PARKING STALL DETAIL NOT TO SCALE C-02 56.1w PLANS FOR THE IMPROVJAENTS OF: NATIONAL CITY PU&IC WOFK8 RELOCATION IMPROVEMENT PLAN CITY OF NATIONAL CITY ON BEHALF OF Rk MY OF NATIONAL CIIV. AS ME 061GNQ OF ME CITY ENNEER. I NAVE PEALIVED MESE PLANS N. BY ELGW DAVEMDETERMINED MAT1NESE PIONS ARE CONSISTENT ICIBITH L NEV.. QIGNEMING D£9GN STANDARDS mu FNNGIHEE DRDIWALY E%EACSED BY PROFESSIONAL SIGNERS PRACIICNG UN3R SMI145 CIRCUMSTANCES. (ENGINEERS NAME AND ROE}) S 510 ENGINEER DALE PROJECT No. 095811000 SPEC 45145 SHEET C2 GF O2 GLEBES XXXXXX D 0 U O LLI CC CD CC 0 U J U J 0 Z F 0 CO -J 1 rI U J Q Z 0 Z O U I J 0 W 0 a. 0 Z m 0 «- CALIFORNIA -41.- NATIONNAL CITY oirr Rpo TNCORPORAT.. 8TH STREET SMART GROWTH REVITALIZATION Specification #12-13 Contractor: PAL General Engineering, Inc. CHANGE ORDER NO. 6 January 16, 2014 Reason/Purpose for this Change Order: The Resident Engineer reviewed the existing soil conditions and recommends that #4 rebar 24" on center both directions be added to the concrete section for the bus stop pads to strengthen the tensile strength to handle the expected increased loads. The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor shall install #4 rebar 24" on center both directions into the bus pads at all six locations along 8th Street. The lump sum change order price includes all labor, materials, and equipment required to complete this work. The agreed upon price for all costs associated with this work is $1,093.91 per bus pad for a total of $6,563.46 for all 6 bus pads, see Attachment "A" for cost breakdown. Original Contract Amount Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount $ $ 3,978,336.35 (6,776.68) 3, 971, 559.67 6,563.46 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date -0.01 % 3,978,123.13 Submitted by: Pr. act Mana. -r Date I/2-1 t4 Resident Engineer Date Approved by: ... Cit ngineer 1../4e4 .......... Date _...._.................._................................................._................_ .. City Manager, required for Change Orders '524,999 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 PAL General Engineering, Inc.: ( ){ L. Name: 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 Date 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 A Pa +- CALIFORNIA .K NATIONAL CITY 1 nRPa tNCORPORAT80 8TH STREET SMART GROWTH REVITALIZATION Specification #12-13 CHANGE ORDER NO. 6, Attachment "A" DATE: January 16, 2014 WORK PERFORMED BY: PAL General Engineering, Inc. DESCRIPTION OF WORK: Installing #4 Rebar into Bus Pads ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Laborer Hour 4.00 53.15 212.60 2) Laborer Hour 4.00 53.15 212.60 Sub -Total Labor: $ 425.20 Labor Burden (13%): $ 55.28 Labor Markup (20%): $ 85.04 TOTAL LABOR: $ 565.52 MATERIALS Unit Qty Rate Total 1) Rebar EA 48.00 6.35 Sub -Total Materials: Materials Markup (15%): TOTAL MATERIALS: 304.80 $ 331.47 $ 49.72 $ 381.19 EQUIPMENT Unit Qty Rate Total 1) Utility Truck Hour 4.00 32.00 Sub -Total Equipment: Equipment Markup (15%): TOTAL MATERIALS: 128.00 $ 128.00 $ 19.20 $ 147.20 Total Labor: $ 565.52 Total Materials: $ 381.19 Total Equipment: $ 147.20 TOTAL: $ 1,093.91 6 BUS PADS GRAND TOTAL: $ 6,563.46 CITY OF NATIONAL CITY Office of the City Clerk 1243 National City Blvd., National City, California 91950 619-336-4228 phone / 619-336-4229 fax Michael R. Dalla, CMC - City Clerk PAL GENERAL ENGINEERING Change Orders #3, #4, #5 and #6 8th Street Smart Growth Revitalization Judy Hernandez (Engineering) Forwarded Copy of Change Orders to PAL General Engineering