Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2014 CON EC Constructors - 1726 Wilson Ave Tenant Site Improvements Sp 13-06 - Change Orders #4 #6 #7
+- CALIFORNIA -+w NATIONAL CITy 311 ixaoarosassn 1726 WILSON AVENUE TENANT AND SITE IMPROVEMENTS Specification No. 13-06 Contractor: EC Constructors, Inc. CHANGE ORDER NO. 4 February 4, 2014 Reason/Purpose for this Change Order: According to Sheet P2.1 of the plan set, a new 1-1/2" DCW line is to be connected to an existing 2" DCW line. However, it was found that the existing DCW line is not 2" but instead a 1" line. This will require the removal and replacement of the existing water pressure regulator as well as the 1" pipe riser. Additionally, a 3" GW line shown in the plan set is to be used for the waste and vent system. The point of connection, however, does not allow an installation of 3" GW at 2°/o slope. It was advised that a 4" GW should be installed instead. The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the subcontractor shall (1) remove and replace existing water pressure regulator and existing 1" pipe riser up stream from PRV. The subcontractor shall take pressure reading before regulator to assure adequate flow at the farthest plumbing fixture and provide data for the architect. (2) change the proposed 3" GW line to a 4" line and load/unload materials back to truck. 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 $1482.99 in total. Original Contract Amount $ Net change by previously authorized Change Orders Subtotal Amount of this change order 831,515.00 10, 546.57 842,061.57 1,482.99 New co tract amount $ 843,544.56 Workin day a.ded: 0 '.rking days subtracted: 0 Percent change in Contract to date 1.45% Approved by: Ineer Date Date City Manager, required for Change Orders 424,999 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 -•rk, including but not limited to all equipment, materials, labor, supervision, overhead, fees, bonds, insurance, profit, etc. and that the ilI be no further compensation. All of the terms and conditions of the original contract documents are incorporated herein. / ,4;/Constru - - , Inc.: sirw- Acce Name: Note to Contractor: If you • agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed u • protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Cler Contractor cc: Engineering project file, Project Manager Telephone (619) 336-4380 to 1243 National City :oulevard, National City, CA 91950 +r- CALIFORNIA -- NATION Cilry �N ORPO 1726 WILSON AVENUE IMPROVEMENTS Specification #13-06 DATE: February 4, 2014 CHANGE ORDER NO. 4 WORK PERFORMED BY: EC Constructors, Inc. DESCRIPTION OF WORK: Removal and Replacement of Existing Pressure Regulator and Changing 3" GW to 4" GW ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Rate Total 1) 2) Remove and Replace Pressure Regulator Replace 3" GW line to 4" GW line (120 LF, Sch 40 Pipe) Total Total 1.00 1.00 864.51 547.86 864.51 547.86 $ 1,412.37 Sub -Total Materials: Prime Markup for Sub (5%): TOTAL MATERIALS: $ 70.62 1,482.99 GRAND TOTAL: $1,482.99 +►� CALIFORNIA—*+ NATIONAL CITir INCORPORATED 1726 WILSON AVENUE TENANT AND SITE IMPROVEMENTS Specification No. 13-06 Contractor: EC Constructors, Inc. CHANGE ORDER NO. 6 February 12, 2014 Reason/Purpose for this Change Order: (1) Changes were made in Sheet C-03B of the plan set which were added to Sheet C-03 of the construction set of the plans. The changes described requires the addition of four wheel stops located behind the office building of the site. (2) During the 1.20.14 construction meeting, there was a discussion regarding the installation of Knox Boxes for the site. It was confirmed by the Fire Marshal, Robert Hernandez, that one Knox Box will be sufficient and should be installed in front of the proposed office building for Public Works. The City of National City and Contractor agree to the following change to the original Contract: The City of National City and Contractor agree that the Contractor shall: (1) make the necessary changes that follows the modifications ffrom the pavement striping permit drawing. This will include the installation of four wheel stops as shown on Sheet C-03. (2) purchase the Knox Box Rapid Entry System requested by the National City Fire Department. The contractor shall install the Knox Box in front of the proposed Public Works office Building as instructed by the Fire Marshal, Robert Hernandez. The agreed upon lump sum price for all costs associated with this work is $ 947.10. Original Contract Amount $ 831,515.00 Net change by previously authorized Change Orders 16,573.18 Subtotal 848,088.18 Amount of this change order 947.10 New contract amount $ Workin •ay: a ded: 0 W,king days subtracted: 0 Percent change in Contract to date 2.11% Approved by: 849,035.28 2/La(it 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 aq{eed to by EC Constructors, Inc.: Nam Z/Zo/i/ Date Note to Contract 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 .4-. CALIFORNIA 4-0 NATIONAL Crry Ca3o LI ED 1726 WILSON AVENUE IMPROVEMENTS Specification #13-06 DATE: February 12, 2014 CHANGE ORDER NO. 6 WORK PERFORMED BY: EC Constructors, Inc. DESCRIPTION OF WORK: Addition of four (4) wheel stop per changes on Sheet C-03 of plan set and Installation of Knox Box for the site ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Rate Total 1) 2) Addition of four (4) wheel stop per changes on Sheet C-03 Installation of Knox Box for the site Total Total 1.00 1.00 205.00 697.00 205.00 697.00 Sub -Total Materials: Prime Markup for Sub (5%): TOTAL MATERIALS: $ 902.00 $ 45.10 47. 10 GRAND TOTAL: $ 947.10 810M10 A IUM wN6Ls,1.K 1. ALL Mmice4A TL 1K CIY LW, OVUM,' /Qw 10 M 'art Of w4YAML MT' L NIM1AYw 0 AL swat YMFM0. 'ANAMYI YYmw, MP PANYRI YM.A5 911A1 M M KPM91111 Y M Lw15K11II MY MILL COMM rO M Aloe, AMOR MI. Of M MUMMN sumo.. Nue one MNAwNY0 AC.IOMA YAW/ M IMAM IUMC MIKA K1w4 i01-Well? M MAY w CN7GVA OOPIAMIll 0r 1MM0R1A1W (CAL1051 MSMA0 KM. L.0AIE s uAL0A K0MIN5. Or 10O9•01T47/21 (CM.11041) TA740 7011AW 1 M 6,MM1.UIWK Iw M7R5 WKS LWMS MKI ('11015WY)9On. 4. MEMIL 1 ALL MM. SOM.. PAMMf1' NMMQ Me 7ALMM MAMA AK Y1KC1 +o RE MPw0LL O M art MANOR Mal ICI Ne4A0Mm ee/R N1MAL • =AMAMI MW1 Fu,�O�M lAL AT mee1T9CM11M000ASc M 1ryre 0m11Y.41ILYB 0. comm = ...um,' WA 011 MOLLY M NC KMAMA10. A 1MCwl1 OF I OEM 0 NOMS.10 WHVI* A lue -NA POW. m 1M1-0 ?' 4v. M0 KAMLEO 1M MOON. NHACf2ML MOAN SMMAMK N0101NN-qT 10 COMIAN rM RAMY10 M 111* WWI* AIIYAMO MCIE 0. OT)M00K SNAIL 0L0LT AMR -NY M IW416e N NL KM WHIM Ne MAMMAI mamma Mot 10N1WAM. M 001I51.109 NW, WWI DO six IMAM ot IM4M81m4MN A K1AIY M I 11.1114 AMY X A 10.0AL K YNCMA w x 40719.99 W. KKK K. OYISMM =MO M0 W.'dMT woo. R Weed C, MLIONA MOM IMMO KO 1 O OE CM wID 0 If MA MK10L N0 l OORRAOTOR marm ea nano 7400 TIDI MKf f4 O 111 MAWme WK P WKa6MY.L Aveara 6L MAAAIM, IC'NKAO M SAN0Af7M w 4K cart EON. O. IMAM RM. ME el NOME AIF• 91•1410. FAWN" 1YLL O CI4R4Y A ALL OMIT MO YP41 W1L 5MYl WA rfiAnim YM40 '.0.ML W I IQ/LW 410E COMA. WL3, KO WS w CYYA w QYIm M mom MKl M TIMIYO •s1C aLLO OfMOY 91V1a M. AAA MNIN ARM S 1103f9 CA NH R ACM f1Kt K M1K1r1 wa MO COM OF WIT. 44 (SW OAT If PYM WALL K MT KKK NTLC* ITM9ECMe WA9 R11 _ 04 4107 norm. 9KMA.OM. rIMAM AL MYAME COMMA. OLINFOq MULL RUN UAW 9RRIW Ter OY0K9M f WL 0r0S1011Lr PAW L rsa yYR we n91M19'9wYAM SOAK KO. M M NM]. KK 410E MIT w~PYMaw.Ma bent N LIKAIIO Ar M RYN01YLI IF AFL MOOR mlA N DC will Kam w MMC IK 0000* ALCM • A,, mews TNNIS NLMO. I A same; menu. LOM M MT MEMO, IN MOL OK LOCATED 41IIT M NAY¢ w ML wL65KOC IANl CYINO MAIL ®M NM ITAMNC 4T WKRI 081A M ML LAM. 00 MAR N 1K Awl LN/SL0/ OAR IMAMS 0HI14 WAWA 10.4.E 1AwUM Y0w143 YLAL K IAWIA7IS A5f30 *Rows 1QNf0. KY", PANYAI WNw swt K meta. L FELT M Ammer a 1K lal LA/60017 41t OY0n0I 0AN ME J10' MIOM A ML 4Nf010 NFO. Ty. m le/CI= fui MMNL NIt MYkMECSYE IIIIY MUM 0YMdq W COM7NIL ML ILKAMM Cr NL Ka MAWS COWS./ KM ML LARK 01MI V 11. LUMINA NNW 1.41•100M0 STANK MO 'AMMO WPM K7AA AW 00*34510./0001rO FOR PN1WO 0M1A4K PALL OSIWI O M lAIM 1Ml011 K Mf CAMARO n1OMa MAW NC C"umON1 1.11C0. l0.NRlg100 a 1MRf 91f7S. MOMENT KAMM, NM M111104T KAPMIS MALL 011MC 10 ME LATEST 0110. II ell ONKIq MNWMO AEVIMlu6 N.NL 9AN A1MNNQ NO MLNSID R ML E00R l0 MALL EMFMY O IMC nMALIM4 KOYMO MVO NMMM MOM A M 01UF00s• MOM &A OK MN 00L WAAL CIXw. 40Ma KMTI KON, AMMY NM LA21011 MINIM CTAIAI [EL ILL KLI FACT MfIMOY M EM MMi K NM R4IKn OWE KM • cum r1la'IM 090A, Rug (LE AAA -Moms u.M.y 01.10E 7QC3IMM aNA1q MM4 P0WeMAIA AMOR= MMMN sons NE 1WL40AIN !AO. MMA K R00N0M1 LM} R COL . a.5AM i3BI[YM11 POSTS TIT WOII1L-WOMO14FLYL MS.NL MI® IKMA A4411ALL K PM= MUM n1A*MAC1M 4 KY01®1. S0 I1170112M1 NL OM YAM= NMI x RKIXL AIMS S4010.CM MALL HOMY M OK NMMK M MO KM9(1AFF A IIMAAA 0' 1 TE01 Peen W cora/N 0 AIL K?W AND OMRO KON W M1MNL A LAN MNQIIN GENERAL NOTES 1 DIff(KAINTM MNUS 5[ ACCOoRnaa soot nor ammo 01DDn4W TO O%M I11. MFO11015 W fell Ww10AL moT MANCE ron 1eerAmom 11.- WNLM*O 51R nlc aPmSFM.L LVKL1Nn aNK wWRe ♦ ml0Acv TO 09M 440 Mud 159W 0i FROMM MOIw19. 5. MIRKA, O KIT[ LNMM6 WYt%R (MAK cum 5 aura, nm oweerms anon ammo%MN'nerI w cat YN x I. A.0A0101 AN'NLALL POLL QM NV M M IKA•6 MMOAMO11I/1 M MY CH AMMO OIK. 01RV'IM 10 MINK 9K4K4001f W.W.I. FON PKI 1A10L 11 0418M 10 NW.. ALL 0L um 0MMAU AN 011S NM MO f00111010190 MAY wu.+© YMNFA mM1MAMYAA M1P MIM1M YAA IS+I-0Mawr mown.11 01N. ZC. TtlK4 • W IT 07 AASMYr1 M0e[se•o N.rt MEN 7 SLm TM1 0 COMM 10 MY. OE M SMK Tr OWNERL'W0a FIN Yr rlmw 4off 5 KM111{ L0KK0 Wo ANOANO sus ALYLRN0 xnew 10 f tecer M IP NM arras W A AO aellea MA 6MA0 Al K' TIN M culls DANIO Roll OW ORRIO40 01*11 AiwML FIGURE 1F118 - ONCLE PARKING STAL1. rp CAL*Kw4 WI1K MA{ Mr ro sou, LAS.Yo.Y11i14 YI71A4 MRKMMKm 00Mnru Forme 100E FOSS YG L aNMACRO 10 PROM IRm* ra IMF QYMir IAMMI Im1514A UMW.. SWAM CMS • L ai, 118PMOMMiM LM'9. F7. 6.2(4' AK4 N IML M%IL L'OAK% PAW.Y19 170)0 f' KC KM A Y70 w91 71...Y]M4.045. 0Ml ¢As. Y Fa. MIL JP6 Rwr MOEs MAK : M' 08 JAY:`W 30100Yt M0I PWAtld • WYf MOW[ MA MIE MW'.O E wNS6 BONING AND SWING NOTES nem. Am Nlu r au Noe. Yw0EL OWED K' 011. KOOK X170 KKK 119-. a46.2711.19..1193 00!I MI W. 11[0.971.75 ammo M MICNK MIN Er M 4401 Wlw mom. AA. NTNL r WR LIIfl*NI vANMCL f114C a' vw N KOK Ai A 44 11Yif. OCRM YIMYK INN ma/ M 11YIKNMI9 MANED M 9LCt41 YAM M M 1A11:91 nom MMNL 3)40)5 M.1197,C SAME PN1 9MM YEA MID 71-099. WATER NOTES C IV NN 1LR 1a M MOW° AT MK1M4A Wnwn N Fele s*Yrra*nlm IC Mum,R STUMM. NAM. .,.' S1D41EIL1 N M. r 1AOT0v M1YD.I0 hA 9KF1M1101 WINIIYST 9M Yc ISP MWNL f M{ iM2 VT7DL N E N477 LDGTM 10077 N WKS LIEU IM 961A60 N OCKL MNI CONSTRUCTION NOTES 71791[07 N RYL w 017A4 MR 5MR 70 DCLL • p IKNK.MD MULL 1170N1Y !m KY. EAR KII MAY. ▪ NI xLl aoi a RM NI WnI mimed rob MMT41. POP GN IMMMT 5N1 MVIGNI CJ15R ONW15-i. Far N. LAMA M N 0410 WAIL (7 NM. NM M5rY1 MOO KM KG KNAM Mnr 97. GAWK OR AMMO.. EOM DLR60YS F}i. L -ir. UhWE'. OYIK SUf 12A MYNA .0 Sift LINbA MM 10911E 94791EN1I 9131. SONG OAK RP ACr00M P AMUKO 6Nr. wM00w YFY, YM' 71rE SF.141 IA.". TO CORRECT TO 1 00M 6FM. MC lumina WARS WTMLOIWAO1 d 0 00A510 5Aw0w Amu MR PAIN r! I11.1. SNAIL ROT MGM a M AYr* 71010341074E A®Lw0L n 0a 0IKOWA LW. 1N: 599071 074 010 MFri� MOM 10.189 iW M.M M. NW- MAW AM W. KA 90•50 Y-0. M1vrr ▪ O MAR le WOO. ranee MEE )4Nf MI AL =Ed MKS_. �>K MR M11CMW5Ww W 9Y1l1ONI BBFRAM 0M(Y CO IM71MIL CITY 191.13091 AY@ME siannionsi-m• 40 PRE _11F- w.w c man= MIMKOI M .act g pen 107777-0 4- CALIFORNIA .K NivrioNAL CHT ! OV tNCOAPOAA4ED 1726 WILSON AVENUE TENANT AND SITE IMPROVEMENTS Specification No. 13-06 Contractor: EC Constructors, Inc. CHANGE ORDER NO. 7 February 12, 2014 Reason/Purpose for this Change Order: During the inspection of the below floor Drain -Waste -Vent (DWV) line in the maintenance shop, the building inspector stated that a clean out is required at each new floor drain when the branch line fixture is greater than five feet from the DWV main. It was found that there are five (5) drains that require a clean out. 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 provide and install floor clean out at each new floor drain per Building Inspector's Advise. The work for this change order includes cutting, providing, and installing ABS combo's for with 2' pipe risers in ground for floor cleanout and (5) Zurn ZN1400-2NH floor cleanouts.The agreed upon lump sum price for all costs associated with this change order is $ 1,137.90. Original Contract Amount $ 831,515.00 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount $ Working .Fj s a ned: 0 Workig days subtracted: 0 Submitt Prole ana�e Approved by: Date _.ZLL.oI/.rt' Date City Manager, requtredfor 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. 17,520.28 849,035.28 1,137.90 Percent change in Contract to date 2.24% 850,173.18 Accepted and agreed to by EC Constructors, Inc.: Name: Note to Contractor: If yoVdo 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 Telephone (619) 336-4380 1243 National City Boulevard, National City, CA 91950 �-* CALIFORNIA NATIONAL I ry `- INCO PO ATED 1726 WILSON AVENUE IMPROVEMENTS Specification #13-06 DATE: February 12, 2014 CHANGE ORDER NO. 7 WORK PERFORMED BY: EC Constructors, Inc. DESCRIPTION OF WORK: Installation of five (5) clean outs found in the DWV line in the Maintenance Shop Building ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Rate Total 1) Installation of five (5) clean outs found in the DWV line in the Maintenance Shop Building Total 1.00 1,083.71 Sub -Total Materials: Prime Markup for Sub (5%); TOTAL MATERIALS: 1,083.71 $ 1,083.71 $ 54.19 ,137.90 GRAND TOTAL: $1,137.90 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 EC CONSTRUCTORS Change Orders #4, #6, #7 1726 Wilson Avenue Tenant and Site Improvements Judy Hernandez (Engineering) Forwarded Copy of Change Orders to EC Constructors