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HomeMy WebLinkAbout2015 CON New Century Construction - "D" Ave and E 12th St Roundabout SP 15-02 - Change Order #6 through #13D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification No. 15-02 Contractor: New Century Construction, Inc. CHANGE ORDER NO. 6 November 2, 2015 Reason/Purpose for this Change Order: SDGE stopped all work around the 8" and 20" gas lines until their design team obtained additional pothole information on the gas lines. Under direction of the Engineer and SDGE the Contractor proceeded under T&M to obtain the additional potholing information needed by SDGE to make a safety determination. 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 proceed with additional potholing for the 8" and 20" gas lines. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ Net change by previously authorized Change Orders Subtotal Amount of this change order 1,495,889.00 35,721.09 1,531,610.09 1,018.92 New contract amount $ Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 2.46% 1, 532,629.01 Submitted by: Pr•ct Ma er 10o/if Date Approved by: Cit Engineer 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 a ree t by New Century Construction, Inc.: /17 Name: // 3 6 7/5" 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 1 I -`- CALIFORNIA+� &Lfl'y INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification #15-02 DATE: 9/25/15 CHANGE ORDER NO. 6 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Potholing for SDGE design team ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Operator - Scott Walton Hour 2.50 77.39 193.48 2) Laborer - Canditho Hour 2.75 57.85 159.09 3) Laborer - Victor Hour 2.50 57.85 144.63 4) Laborer - Paul Hour 2.50 57.85 144.63 $ 641.83 $ 77.02 $ 143.77 MATERIALS Unit Qty Rate Total 1) N/A Sub -Total Materials: Materials Markup (15%): - TOTAL MATERIALS: $ 862.62 EQUIPMENT Unit Qty Rate Total 1) 430 Cat Hour 1.00 67.27 67.27 2) 334 Bobcat Hour 2.00 34.32 68.64 $ 135.91 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 20.39 $ 15630 GRAND TOTAL: $1,018.92 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification No. 15-02 Contractor: New Century Construction, Inc. CHANGE ORDER NO. 7 November 2, 2015 Reason/Purpose for this Change Order: When grading for the new sidewalk on the Northeast corner of D Ave and 12th Street a tree was discovered to be in conflict and had to be removed that was not part of the original contract. Under direction of the Engineer the Contractor proceeded under T&M to remove the tree and roots in conflict with the new sidewalk improvements. 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 proceed with removing the tree and roots in conflict with the new sidewalk at the Northeast corner of D Ave and 12th Street. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,495,889.00 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount Working days added: 0 Working days subtracted: 0 36,740.01 1,532,629.01 801.83 Percent change in Contract to date 2.51 % 1,533,430.84 Submitted by: P ject Man er Date Approved by: 2,_(.... City ngineerDate 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 agre- • to ew Century Construction, Inc.: Name: Oe 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 CALIFORNIA N `T NAL My INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification #15-02 DATE: August 28, 2015 CHANGE ORDER NO. 7 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Remove Tree Northeast corner of D Ave and 12th Street ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Operator - Lenny Hebert Hour 2.00 77.39 154.78 2) 3) Laborer - Lenny Hebert Laborer - Canditho Perez Hour Hour 2.00 0.50 57.85 57.85 115.70 28.93 $ 299.41 35.93 $ 67.07 $ 402.41 AT Unit Qty Rate Total 1) Dump Fee LS 1.00 100.00 100.00 1) 2) 3) NT JD 710 Chain Saw 10 Wheel Truck $ 100.00 Sub -Total Materials: Materials Markup (150/0): TOTAL MATERIALS: Unit Hour Hour Hour Qty 1.00 3.00 2.00 $ 15.00 $ 115.00 Rate 81.88 12.50 63.97 Sub -Total Equipment: Equipment Markup (15%): Total 81.88 37.50 127.94 $ 247.32 $ 37.10 TOTAL EQUIPMENT: GRAND TOTAL: $ 801.83 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: N D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification No. 15-02 Contractor: New Century Construction, Inc. CHANGE ORDER NO. 8 November 2, 2015 Reason/Purpose for this Change Order: During demolition of the street section 6-8" of concrete was discovered beneath the asphalt that was not shown on the plans. Under direction of the Engineer the Contractor proceeded under T&M to pothole additional locations to discover the limits of concrete beneath the asphalt. 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 proceed with potholing additional locations to discover the limits of concrete beneath the asphalt. The agreed upon price for all costs associated with this work is as stated on this Change Order. 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 Working days subtracted: 0 1,495,889.00 37,541.84 1,533,430.84 1,271.69 Percent change in Contract to date 2.59% 1,534,702.53 Submitted by: I I' Pr f ct Man er 1 1I/M /ir, Date Approved by: City ngineer 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 docum is are incorporated herein. y Accepted and agreed to by New Century Construction, 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 Date 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 / ,r CALIFORNIA NATIONAL CJTy INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification #15-02 DATE: 8/13/15, 8/14/15, 9/9/15 CHANGE ORDER NO. 8 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Pothole additional locations to find limits of concrete ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) Operator - Scott Walton Operator - Lenny Hebert Hour Hour 6.00 3.00 77.39 77.39 464.34 232.17 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: 83.58 $ 156.02 $ 936.11 MATERIALS Unit Qty Rate Total 1) N/A Sub -Total Materials: Materials Markup (15%): TOTAL MATERIALS: EQUIPMENT Unit Qty Rate Total 1) 710 Backhoe Hour 3.00 81.88 245.64 2) 240 JD Hour 3.00 30.00 90.00 3) 430 Cat Hour 3.00 67.27 201.81 $ 291.81 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 43.77 GRAND TOTAL: $1,271.69 $ 696.51 D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification No. 15-02 Contractor: New Century Construction, Inc. CHANGE ORDER NO. 9 November 2, 2015 Reason/Purpose for this Change Order: After the Contractor laid out the forms per plans for the pedestrian ramp and sidewalk at the NW corner of D Ave and 12th Street they did not meet ADA standards and had to be revised and reformed. Under direction of the Engineer the Contractor proceeded under T&M to reform pedstrian ramp and sidewalk. 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 proceed with reforming the pedestrian ramp and sidewalk at the NW corner of D Ave and 12th Street to meet ADA standards. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,495,889.00 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount Working days added: 0 Working days subtracted: 0 38,813.53 1, 534, 702.53 1,802.45 Percent change in Contract to date 2.72% 1,536,504.98 Submitted by: Pr ct Man r Date Approved by: City ngineer . ./212ik 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 New Century Construction, Inc.: Name: /(7•76( 745- 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 CALIFORNIA. NATIONAL eOrr INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification #15-02 CHANGE ORDER NO. 9 DATE: 7/22/15 and 7/23/1 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Reform Ped Ramp and walk and demo existing footing in conflict ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) Laborer - Canditho Laborer - Balta Hour Hour 6.00 6.00 64.21 64.21 385.26 385.26 3) Laborer - Ramundo Hour 6.00 64.21 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): 385.26 $ 1,155.78 $ 138.69 $ 258.89 TOTAL LABOR: Unit Qty Rate Total 1) N/A Sub -Total Materials: Materials Markup (15%): TOTAL MATERIALS: $ 1,553.36 EQUIPMENT Unit Qty Rate Total 1) Generator Hour 3.00 10.00 30.00 2) 334 Bobcat Hour 5.00 34.32 171.60 4) Chipping Hammer Hour 1.50 10.00 15.00 $ 216.60 $ 32.49 4 0 GRAND TOTAL: $1,802.45 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: +r- CALIFORNIA ^�* NNICIONAL CITY atOCY INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification No. 15-02 Contractor: New Century Construction, Inc. aHANGE ORDER NO. 10 November 2, 2015 Reason/Purpose for this Change Order: In order for the City to refurbish the flag pole holders and flag poles the Contractor had to remove them from the Memorial Wall. Under direction of the Engineer the Contractor proceeded under T&M to remove the flag pole holders and flag poles. 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 proceed with removing the flag pole holders and flag poles from the Memorial Wall. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,495,889.00 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount Working days added: 0 Working days subtracted: 0 40,615.98 1,536,504.98 2,622.85 Percent change in Contract to date 2.89% 1,539,127.83 Submitted by: i, I V!oAr :........... P /- ct Man er Date Approved by: 2 City ngineer / /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 aeeby New Century Construction, Inc.: I/7,36 /ir 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 \ f 1 CALIFORNIA NATIONAL CJTy INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification #15-02 DATE: 9/21/15 and 10/5/15 CHANGE ORDER NO. 10 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Remove flag pole holders and flag poles from Memorial ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Laborer - Canditho Hour 8.00 57.85 462.80 2) Laborer - Victor Lind Hour 8.00 57.85 462.80 $ 925.60 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: $ 111.07 $ 207.33 $ 1,244.00 MATE U 1) Brewer Crane and Rigging Unit LS Rate Total 1,080.00 1,080.00 Sub -Total Materials: $ 1,080.00 Materials Markup (15%): $ 162.00 TOTAL MATERIALS: Qty 1.00 EQU PMENT Unit Qty Rate Total 1) 2) Generator Compressor/Jack Hammer Hour Hour 4.00 4.00 11.00 18.75 44.00 75.00 $ 119.00 Sub -Total Equipment: Equipment Markup (15%): $ 17.85 TOTAL EQUIPMENT: GRAND TOTAL: $2,622.85 4*. CALIFORNIA * N ,' IONAL airy erNCORPORATLD D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification No. 15-02 Contractor: New Century Construction, Inc. CHANGE ORDER NO. 11 November 2, 2015 Reason/Purpose for this Change Order: The Bio-Retention Box on Wilson Avenue did not meet the field conditions and had to be modified. Under direction of the Engineer the Contractor proceeded under T&M to remove the bio-soil, adjusted the piping, and poured a concrete bottom. 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 proceed with modifying the Bio-Retention Box at Wilson Avenue to meet the field conditions. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A' for cost breakdown. Original Contract Amount $ Net change by previously authorized Change Orders Subtotal Amount of this change order 1,495,889.00 43,238.83 1,539,127.83 3,834.23 New contract amount $ Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 3.15% 1, 542, 962.06 Submitted by: Pr.�ect P/IOS Man ... e............................................ Date Approved by: City ngineer 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 an a Name: e to by New Century Construction, Inc.: fr 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 CALI O%et"•- -- N '�►N1 _�_.'IO AL €I�_�'V INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT CHANGE ORDER NO.11 Specification #15-02 DATE: 8/28/15 - 9/3/15 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Modify Bio-Retention Box at Wilson Ave ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) 3) Operator - Lenny Hebert Laborer - Balta Jurez Laborer - Marvin Dupree Hour Hour Hour 1.00 25.00 6.50 77.39 57.85 57.85 77.39 1,446.25 376.03 4) 5) Laborer - Lenny Hebert Operator - Scott Walton Hour Hour 3.00 3.00 57.85 77.39 173.55 232.17 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: $ 276.65 $ 516.41 $ 3,098.45 MATERIALS Unit Qty Rate Total 1) Concrete EA 2.00 135.00 270.00 1) 430 Cat 2) Generator 3) Chipping Hammer Sub -Total Materials: Materials Markup (15%): TOTAL MATERIALS: Unit Hour Hour Hour Qty 3.00 8.00 8.00 Rate 67.27 11.00 10.00 40.50 Total 201.81 88.00 80.00 $ 369.81 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 55.47 425.28 GRAND TOTAL: $3,834.23 $ 2,305.39 $ 270.00 +►-+ CALIFORNIA �* NA TION. aoist�yy Orr INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification No. 15-02 Contractor: New Century Construction, Inc. CHANGE ORDER NO. 12 November 2, 2015 Reason/Purpose for this Change Order: Revised Irrigation and landscaping plans caused additional work at the SW corner of D Ave and 12th Street. Under direction of the Engineer the Contractor proceeded under T&M to remove existing irrigation and grass and dipose of. 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 proceed with removing the existing irrigation and grass and dispose of at the SW corner of D Ave and 12th Street. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachments for T&M cost breakdown. Original Contract Amount $ 1,495,889.00 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount Working days added: 0 Workinq days subtracted: 0 47,073.06 1, 542, 962.06 3,559.42 Percent change in Contract to date 3.38% 1,546,521.48 Submitted by: P ect Ma r �--- 'I /'�Zr e Approved by: 2 ... Cit ngineer / /.274%." Date City Manager, required for ChangeOrders>$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 o by New Century Construction, Inc.: Name: 17/70fir 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 Telephone (619) 336-4380 1243 National City Boulevard, National City, CA 91950 l / I CALIFORNIA N� ON1 LCflj INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT CHANGE ORDER NO.12 Specification #15-02 DATE: August 19, 2015 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Remove existing Irrigation and Grass at SW corner of D and 12th ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) Operator - Scott Walton Laborer - Lenny Hebert Hour Hour 3.50 1.00 77.39 57.85 270.87 57.85 3) Laborer - Balta Jurez Hour 1.00 57.85 57.85 4) Laborer - Paul Shippley Hour 5.00 57.85 289.25 $ 675.82 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: 81.10 $ 151.38 908.30 MATERIALS Unit Qty Rate Total 1) Dump fee LS 1.00 1,333.68 1,333.68 $ 1,333.68 Sub -Total Materials: Materials Markup (15%): $ TOTAL MATERIALS: 200.05 Unit Qty Rate Total 710 Backhoe Hour 334 Exc Hour 753 Bobcat Hour 2.00 3.50 1.00 81.88 34.32 30.00 163.76 120.12 30.00 $ 313.88 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 47.08 360.96 GRAND TOTAL: $ 2,802.99 \ CALIFORNIA NTIONAIfy LB amT -� C- INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT CHANGE ORDER NO.12 Specification #15-02 DATE: October 13, 2015 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Remove existing Irrigation and Grass at SW corner of D and 12th ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) Operator - Raymundo Silva Laborer - Lenny Hebert Hour Hour 2.25 2.25 77.39 57.85 174.13 130.16 $ 304.29 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: $ 36.51 $ 68.16 $ 408.96 MATERIALS u 1) N/a Unit Rate Total Sub -Total Materials: $ - Materials Markup (15%): $ - TOTAL MATERIALS: Qty EQUIPMENT Unit Qty Rate Total 1) 210 JD Hour 2.25 36.00 81.00 2) 334 Exc Hour 2.25 34.32 77.22 3) Semi End Dump Hour 2.25 63.97 143.93 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 302.15 $ 45.32 GRAND TOTAL: $ 756.43 D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification No. 15-02 Contractor: New Century Construction, Inc. CHANGE ORDER NO. 13 November 2, 2015 Reason/Purpose for this Change Order: 6"-8" of concrete pavement was discovered beneath the asphalt which was not indicated on the plans. The concrete had to be removed to make the required grades. Under direction of the Engineer the Contractor proceeded under T&M to remove and dispose of the concrete. The City of National City and Contractor agree to the following change to the original Contract: The Contractor and the City agree that the Contractor shall remove and dipose of the 6"-8" of concrete to make the required grades. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachments for T&M 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 1,495,889.00 47,073.06 1, 542, 962.06 13,382.89 Percent change in Contract to date 4.04% 1,556,344.95 Submitted by: , i I Pr�aect Ma ger II /1dAr Date Approved by: City ngineer 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 agrel . by New Century Construction, Inc.: Name: °//-1- 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 Telephone (619) 336-4380 1243 National City Boulevard, National City, CA 91950 CALIFORNIA NATIONAL eCJ7V INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification #15-02 DATE: August 14, 2015 CHANGE ORDER NO.13 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Remove concrete under existing asphalt ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) 3) Operator - Scott Walton Operator - Lenny Hebert Operator - Lee Shellberg Hour Hour Hour 1.00 1.00 1.00 77.39 77.39 77.39 77.39 77.39 77.39 $ 232.17 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: $ 27.86 $ 52.01 312.04 MATERIALS Unit Qty Rate Total 1) N/a $ Sub -Total Materials: Materials Markup (15%): TOTAL MATERIALS: EQ I Unit Qty Rate Total 1) 710 Backhoe Hour 1.00 81.88 81.88 2) 3) 430 Cat 240 JD Hour Hour 1.00 1.00 30.00 67.27 30.00 67.27 $ 179.15 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 26.87 20 6..02 GRAND TOTAL: $ 518.06 CALIFORNIA N1A"! IU'NAL HP /NCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification #15-02 DATE: 8/24/15 - 8/26/15 CHANGE ORDER NO.13 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Remove concrete under existing asphalt ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) 3) 4) 5) Operator - Lenny Hebert Operator - Scott Walton Operator - Lee Shellberg Laborer - Lenny Hebert Laborer - Balta Jurez Hour Hour Hour Hour Hour 2.75 1.50 1.25 1.50 1.25 77.39 77.39 77.39 57.85 77.39 212.82 116.09 96.74 86.78 96.74 $ 609.17 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: $ 73.10 $ 136.45 818.72 ATE 1) 2) Dump Fee Concrete Unit LS LS Qty 1.00 1.00 Rate 200.00 135.00 Total 200.00 135.00 $ 335.00 Sub -Total Materials: Materials Markup (15%): $ 50.25 TOTAL MATERIALS: EQU 'ENT Unit Qty Rate Total 1) 710 Backhoe Hour 1.50 81.88 122.82 2) 430 Cat Hour 2.75 67.27 184.99 3) 240 JD Hour 2.75 30.00 82.50 4) Semi End Dump Hour 2.75 72.77 200.12 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 590.43 $ 88.56 GRAND TOTAL: $1,882.96 1 CALIFORNIA NATIONAL My Inv orcoRpoRANED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification #15-02 DATE: September 9, 2015 CHANGE ORDER NO.13 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Remove concrete under existing asphalt ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) Operator - Lenny Hebert Operator - Scott Walton Hour Hour 3.00 3.00 77.39 77.39 232.17 232.17 ICALS Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: $ 464.34 $ 55.72 $ 104.01 $ 624.07 Unit Qty Rate Total 1 Dump Fee 1) 430 Cat 2) 240 JD LS 1.00 200.00 Sub -Total Materials: 200.00 $ 200.00 Materials Markup (15%): $ 30.00 TOTAL MATERIALS: Unit Hour Hour Qty 3.00 3.00 Rate 67.27 30.00 Total 201.81 90.00 $ 291.81 Sub -Total Equipment: Equipment Markup (15%): $ 43.77 TOTAL EQUIPMENT: GRAND TOTAL: $1,189.65 / CALIFORNIA+� 10\' _ i.1 l r `L CIr „v INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT CHANGE ORDER NO.13 Specification #15-02 DATE: September 16, 2015 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Remove concrete under existing asphalt ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) 3) Operator - Lenny Hebert Operator - Scott Walton Laborer - Lenny Hebert Hour Hour Hour 3.00 8.00 1.50 77.39 77.39 57.85 232.17 619.12 86.78 $ 938.07 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: $ 112.57 $ 210.13 $ 1,260.77 MATERIALS Unit Qty Rate Total 1) Dump Fee LS 1.00 200.00 200.00 $ 200.00 $ 30.00 Unit Qty Rate Total 1) 430 Cat Hour 8.00 67.27 538.16 2) 334 EX Hour 5.00 34.32 171.60 3) Semi End Dump Hour 1.50 72.77 109.16 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 818.92 $ 122.84 GRAND TOTAL: $2,432.53 Sub -Total Materials: Materials Markup (15%): TOTAL MATERIALS: CALIFORNIA NATIONAL CJITI Lff INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT CHANGE ORDER NO.13 Specification #15-02 DATE: September 21, 2015 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Remove concrete under existing asphalt ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Operator - Raymundo Silva Hour 8.00 77.39 619.12 2) 3) Operator - Scott Walton Laborer - Lenny Hebert Hour Hour 8.00 6.00 77.39 57.85 619.12 347.10 $ 1,585.34 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: $ 190.24 $ 355.12 MATERIALS Unit Qty Rate Total 1) Dump Fee LS 2.00 200.00 Sub -Total Materials: 400.00 $ 400.00 0.70 Materials Markup (15%): $ 60.00 TOTAL MATERIAIIII EQUIPMENT 1) 710 Backhoe 2) 430 Cat Unit Hour Hour Qty Rate Total 4.00 8.00 81.88 67.27 327.52 538.16 3) 4) 334 EX Semi End Dump Hour Hour 4.00 8.00 34.32 72.77 137.28 582.16 $ 1,257.60 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 188.64 GRAND TOTAL: $4,036.94 I / CALIFORNIA NOW `L C'Irr!'Y INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification #15-02 DATE: September 22, 2015 CHANGE ORDER NO.13 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Remove concrete under existing asphalt ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Operator - Raymundo Silva Hour 4.00 77.39 309.56 2) Operator - Scott Walton Hour 5.00 77.39 386.95 3) Laborer - Lenny Hebert Hour 1.50 57.85 86.78 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: 93.99 $ 175.46 $ 1,052.74 Unit Qty Rate Total 1) Dump Fee LS 1.00 200.00 200.00 $ 200.00 Sub -Total Materials: Materials Markup (15%): TOTAL MATERIALS: $ 30.00 230.00 Unit Qty Rate Total 1) 2) 240 JD 430 Cat Hour Hour 1.00 4.00 30.00 67.27 30.00 269.08 3) 4) 334 EX Semi End Dump Hour Hour 4.00 1.50 34.32 72.77 137.28 109.16 Sub -Total Equipment: Equipment Markup (15%): $ 77.33 TOTAL EQUIPMENT: $ 515.52 GRAND TOTAL: $1,875.59 $ 783.29 I + CALIFORNIA !' NATIONAL CitrY anV INCORPORATED D AVENUE AND E 12TH STREET ROUND -A -BOUT Specification #15-02 DATE: September 30, 2015 CHANGE ORDER NO.13 WORK PERFORMED BY: New Century Construction, Inc. DESCRIPTION OF WORK: Remove concrete under existing asphalt ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Operator - Raymundo Silva Hour 4.00 77.39 309.56 2) Operator - Lenny Hebert Hour 5.00 77.39 386.95 Sub -Total Labor: Labor Surcharge (12%): Labor Markup (20%): TOTAL LABOR: $ 83.58 $ 156.02 936►.11 1) ALA' Dump Fee Unit LS Qty 1.00 Rate 200.00 Sub -Total Materials: Materials Markup (15%): Total TOTAL MATERIALS: EQUIPMENT Unit Qty Rate Total 1) 950 Cat Loader Hour 1.50 81.88 122.82 2) 430 Cat Hour 1.50 67.27 100.91 3) 334 EX Hour 1.00 34.32 34.32 4) Semi End Dump Hour 1.50 72.77 109.16 $ 244.39 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 36.66 2I11.©5 GRAND TOTAL: $1,447.16 $ 696.51 CITY OF NATIONAL CITY Office of the City Clerk 1243 National City Blvd., National City, California 91950-4397 619-336-4228 phone / 619-336-4229 fax Michael R. Dalla, CMC - City Clerk NEW CENTURY CONSTRUCTION Change Order #6 - #13 D Avenue and East 1st Street Roundabout Judy Hernandez (Engineering/PW) Forwarded Copy of Change Orders to New Century Construction