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Home My WebLink About2016 CON Western Rim Constructors - Parks Improvements Project - Change Orders #1 through #6CALIFORNIA NATIONAL CITY ire n/ INCORPORATED Kimball, El Toyon and Kimball Skate Park Improvements CIP No: 15-04 Contractor: Westem Rim Constructors, Inc. Reason/Purpose for this Change Order. The city has directed the contractor to remove a Tight fixture at Las Palmas Park pool damaged during high winds and replace it to match the existing Skate Park Lighting. CHANGE ORDER NO. 1R February 15, 2016 The City of National City and Contractor agree to the following change to the original Contract: The contractor shall remove the existing Tight foundation as necessary to place a locking pull box directly over the existing footing and wires, place a new foundation and new conduit outside the existing fence adjacent to the original foundation, and place new light fixture the same as those located in the Kimball Skate park to provide a complete light at the Las Palmas location. This work shall include all labor, materials and equipment necessary to complete the work described above for a lump sum price agreed. In an effort to expedite this repair a fixture was used from the Kimball Skate Park project and a replacement fixture has been ordered. 'This may create a delay in completion of the lighting at the skate park. Original Contract Amount $ 3,452,342.98 Net change by previously authorized Change Orders Subtotal 3,452,342.98 Amount of this change order 11,334.75 New contract amount $ 3,463,677.73 Working days added: 0 Submjttad by: rojecManage Approved by: Working.,days subtracted: 0 Percent change in Contract to date 0.33% 0349 City Project Manage._.) Date 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 dr,uments are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted h j to by (Contractor's name): ski Name: Datei.i).(0 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 WESTERN RIM CONSTRUCTORS, INC. 912 S. Andreasen Drive, Suite 108, Escondido, CA. 92029 Phone: 760-489-4328 Fax: 760-489-4304 REQUEST FOR CONTRACT CHANGE ORDER DATE: 1/7/2016 PROJECT: Kimball, El Toyon and Kimball Skate Park Improvements CIP NO: 15-04 WRC PCO NO: 009 WRC JOB NO: 202 Description of Change Order Request: Replace Tight fixture at Las Palmas Park swimming pool as directed by National City. Item 1 Ace Electric 2 3 4 Description Sub Total Mark Up Total this Request Quantity Unit Unit Price Total Price 1 LS $ 10,795.00 $ 10,795.00 $ $ 10,795.00 $ 539.75 $ 11,334.75 By: Title: Date: Western Rim Costructors, Inc. City of National City Mike Domanski Project Superintendent 1/7/2016 By: Title: Date: CALIFORNIA - NATIONAL CITY r 1 Jf1 . INCORPORATED Kimball, El Toyon and Kimball Skate Park Improvements CHANGE ORDER NO. 2 CIP No: 15-04 February 15, 2016 Contractor: Western Rim Constructors, Inc. Reason/Purpose for this Change Order: The city has directed the contractor to manufacture and core drill 15 Medallions for the A Ave. project. The City of National City and Contractor agree to the following change to the original Contract: The contractor shall design and manufacture per art work supplied by the city 15 each 9" cast bronze medallions with mounting stud and provide 12 each 10" concrete core drills at locations to be determined and marked by the city. Cores shall be left in place for future removal. This work shall include all labor, materials and equipment necessary to complete the work described above for a lump sum price agreed. Original Contract Amount $ 3,452,342.98 Net change by previously authorized Change Orders 11,334.75 Subtotal 3,463,677.73 Amount of this change order 7,565.25 New contract amount... $ 3,471,242.98 Working days added: 0 Work ng days subtracted: 0 Percent change in Contract to date 0.55% Submitted by: e ft Manager Date ' C Project Manager Date proved by: City'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, s, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions uments are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor) to by (Contractor's name): supervision, overhead of the or in, I contract Name: c5.65-11C0 Date I 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 WESTERN RIM CONSTRUCTORS, INC. 912 S. Andreasen Drive, Suite 108, Escondido, CA. 92029 Phone: 760-489-4328 Fax: 760-489-4304 REQUEST FOR CONTRACT CHANGE ORDER DATE: 2/11/2016 PROJECT: Kimball, El Toyon and Kimball Skate Park Improvements CIP NO: 15-04 WRC PCO NO: WRC JOB NO: 08.1 202 Description of Change Order Request: Provide Medallions on A Ave, per attached plans and subcontractor's revised quote. Item 1 Bravo Sign 2 3 4 Description Sub Total Mark Up Total this Request Quantity Unit 1 LS Unit Price $ 7,205.00 $ $ $ $ Total Price 7,205.00 $ 7,205.00 $ 360.25 $ 7,565.25 By: Title: Date: Western Rim Costructors, Inc. City of National City Mike Domanski Project Superintendent 12/22/2015 By: Title: Date: BRAYG SIGN DESIGN 520 S. CENTRAL PARK AVE. E. ANAHEIM CA. 92802 PH 714-284-0500 FAX 714-284-0300 LIC#641391 SBE# 0039163 DIR#1000006083 ESTIMATE 150374 Date: 12/18/2015 BSD Contact: Debbie Fiore ext 206 BSD Email: dfiore@bravosign.com BSD Job #: ESTIMATE TO: WESTERN RIM CONSTRUCTORS INC P 0 BOX 401810 HESPERIA, CA 92340 mdomanski@westernrim.net Job Name: A AVE MEDALLIONS ITEM # QTY DESCRIPTION 01 15 DIMENSIONAL BRONZE PLAQUE Provide Dimensional plaque , stud mounting hardware and installation patterns Size: 9" DIA Type: Cast Material: Bronze Finish: Raised single line border, text and logos in a natural stain finish, recessed leatherette textured background painted Dark Bronze, flat back Mounting: Stud Mounting 02 1 SITE WORK- revised 2/8/16 To include: 12 locations - Core drill into concrete ± 10" dia through concrete sidewalk, Cores will be left in place for future removal at time of plaque install by others. Includes layout man on site. Sales Tax TERMS REQUIRED PROGRESS 95/5 CONTACT PERSON MIKE DOMANSKI 760-489-4328 !Site Location: SAN DIEGO CO UNIT COST 325.00 1,940.00 8.00% Total Cost 4,875.00T 1,940.00 390.00 Total Cost $7,205.00 Include: shop drawings and only the above as described. Our Standard Certificate of 2 million occurence/2million Agregate. Excluded if not stated above: shipping, delivery, traffic control, survey/staking. grade, compaction, demo, concrete cutting, haul away of spoils. gravel, concrete mow strip, concrete paving, added move-ons. Custom art work must be provide. Additional items can be added to contract if not listed above: engineering, electrical and fixtures, bonds, permits, fees and anti -graffiti sealant. Conditions: Submittals will be provided on receipt of signed contractual agreement and deposit. Standard allowance is 8 to 10 weeks after submittal approval for delivery of product. Note: custom fabricaton might exceed our standard. IF PAYING BY CREDIT CARD A 3% FEE WILL BE ADDED TO THE TOTAL. TO ACCEPT THIS ORDER PLEASE SIGN & RETURN. BY SIGNING BELOW. CUSTOMER ACCEPTS THIS PROPOSAL FOR THE ABOVE AND AGREES TO ALL OF THE TERMS AND CONDITIONS STATED ON THE ESTIMATE CUSTOMER SIGNATURE & DATE CALIFORNIA -�- NATIONAL Cily INCORPORATED Kimball, El Toyon and Kimball Skate Park Improvements CIP No: 15-04 Contractor: Western Rim Constructors, Inc. Reason/Purpose for this Change Order: CHANGE ORDER NO. 3 March 9, 2016 The city has determined the existing city owned transformer does not have the required capacity or wire size to properly handle the existing electrical Toads at Kimball Park and needs to be upsized and replaced. The City of National City and Contractor agree to the following change to the original Contract: The contractor has been directed to remove the existing 112 KVA NEMA 1 transformer in Kimball Park and replace it with a new 150 KVA NEMA 3R transformer and replace conductors all conduit and conductors feeds as needed to adequately feed and supply the new electrical loads with the Kimball Park Improvements. This work shall include all labor, materials and equipment necessary to complete the work described above for a lump sum price agreed including disposal of existing transformer. Original Contract Amount Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount Working days added: 3 Sub .-d by: Working days subtracted: 0 -121►i J../40 Date $ 3,452,342.98 18, 900.00 3,471,242.98 14,860.65 $ 3,486,103.63 Percent change in Contract to date 0.98% City Project Mana 03 /4?-16 Date C1ty4`ngineer % Date City Manager, required for change orders >s24s99 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, f- - , bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the on ' na ontract • ments are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor) Contractor's name): 3 1co 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 WESTERN RIM CONSTRUCTORS, INC. 912 S. Andreasen Drive, Suite 108, Escondido, CA. 92029 Phone: 760-489-4328 Fax: 760-489-4304 REQUEST FOR CONTRACT CHANGE ORDER DATE: 2/17/2016 PROJECT: Kimball, El Toyon and Kimball Skate Park Improvements CIP NO: 15-04 WRC PCO NO: 013 WRC JOB NO: 202 Description of Change Order Request: Upgrade existing transformer as well as primary & secondary conductors Item 1 Ace Electric 2 3 4 Description Sub Total Mark Up Total this Request Quantity Unit Unit Price Total Price 1 LS $ 14,153.00 $ 14,153.00 $ $ $ - WRC requires a 3 work day time extension to perform this additional work $ 14,153.00 $ 707.65 $ 14,860.65 By: Title: Date: Western Rim Costructors, Inc. City of National City Mike Domanski Project Superintendent 2/11/2016 By: Title: Date: 0 ACE ELECTRIC February 11, 2016 Western Rim Constructors 912 S. Andreasen Dr., Ste. 108 Escondido, CA 92029 Attention Mike Domanski Subject. Kimball & El Toyon Park Change Order #04 — Replace Transformer Mike, Please issue a change order of $14,153.00 for replacing the city owned transformer as well as the primary and secondary wiring as requested. Please see the breakdown below for details. Please call if you have any questions or if you need additional information. Sincerely, Ryan Swenson P.O. Box 601071 San Diego, CA 92160-1071 Lic. No. 835109 A,C10 Tel (619) 521-9740 ext. 102 www.AceElectriclnc.com Fax (619) 521-9742 2/11/2016 2:22:15 PM Ace Electric, Inc. Kimball and El Toyon Change Orders Totals (Summary) - Bid Summary: Default Page 1 Material Non -Quoted $6,866,89 Quotes 0.00 Sales Tax (9.00%) 618.02 Total Material S7,484.91 Labor Direct (64.47 hours @ $74.80) $4,822.36 Non -Productive Labor 0.00 Total Labor 54,822.36 Direct Job Expenses $0.00 Tools and Miscellaneous Materials 0.00 Subcontracts 0.00 Job Subtotal (Prime Cost) S12,307.27 Overhead (15.00%) 1,846.09 Profit (0.00%) 0.00 Job Total S14,153.36 Actual Bid Price S14,153.36 2111f2018 2:22:06 PM Ace Electric, Inc. Page 1 Kimball and El Toyon Change Orders Job Number: 1778-CO Extension By Section Item # Description Quantity Price U Ext Price Labor Hr U Ext Lab Hr - Replace Transformer -- 1208 4" PVC 25 184.92 C 46.23 7.20 C 1.80 1595 4" Locknui 2 979.75 C 19.60 0.11 E 0.22 1935 2" Seal-tite Conn (Str) 1 3,979.96 C 39.80 025 E 0.25 1956 2" Seal-tite Conn (90 Degree) 1 6,065.82 C 60.66 0.50 E 0.50 2069 4" PVC Male Adaptor 2 530.10 C 10.60 0.16 E 0.32 2123 4" PVC Coupling 2 355.89 C 8.01 0.13 E 0.29 2135 4" PVC Elbow 2 1,711.33 C 34.23 0.90 E 1.80 2293 2" 2-Hole Strap 1 163.99 C 2.05 3.00 C 0.04 2794 #4 THHN CU Stranded Wire 15 674.19 M 10.11 10.20 M 0.15 2799 #210 THHN CU Stranded Wire 75 2,048.47 M 153.64 18.00 M 1.35 2806 #500MCM THHN CU Stranded Wire 120 732.06 C 878.47 39.60 M 4.75 3632 150 KVA 3PH Transformer 480/277V 1 4,680.17 E 4,680.17 21.60 E 21.60 6673 3/4"x10' Copper Ground Rod 1 17.12 E 17.12 0.44 E 0.44 6676 3/4" Ground Rod Clamp 1 424.01 C 4.24 0.24 E 0.24 6857 #2 1-Hole Copper/Alum Lug 1 1.69 E 1.69 6.00 C 0.06 6859 #2/0 1-Hole Copper/Alum Lug 4 2.69 E 10.76 9.60 C 0.38 6863 #500 1-Hole Copper/Alum Lug 4 14.39 E 57.56 18.00 C 0.72 7072 18'Wx24"0 Trench -Back Hoe 25 8.40 E 210.00 12.00 C 3.00 8085 2" Liquidtight Non -Metallic 10 459.53 C 45.95 21.60 C 2.16 T0008 Concrete Pad 1 240.00 E 240.00 16.00 E 16.00 T0009 Transformer Mounting Hardware 1 36.00 E 36.00 1.20 E 1.20 T0010 Demo Transformer 1 300.00 E 300.00 7.20 E 7.20 - Replace Transformer Total - 6,866.89 64.47 Job Total 6,866.89 64,47 CALIFORNIA Working days subtracted: 0 NATIONAL CITY V3;31 INCORPORATED Kimball, El Toyon and Kimball Skate Park Improvements CHANGE ORDER NO. 4 CIP No: 15-04 March 9, 2016 Contractor: Western Rim Constructors, Inc. Reason/Purpose for this Change Order. The city has determined the existing city conduit and wire routed beneath the Kimball Park Plaza area needs to be rerouted due to conflict with new building improvements. The City of National City and Contractor agree to the following change to the original Contract: The contractor has been directed to relocate multiple conduits as they conflict with the new building location and replace existing wire due to incorrect sizing. The conduit is currently located under the Team Room area in the Plaza and will be relocated outside the new building foundation. This work shall include all labor, materials and equipment necessary to complete the work described above for a lump sum price agreed. Original Contract Amount...... $ 3,452,342.98 Net change by previously authorized Change Orders 33,760.65 Subtotal 3,486,103.63 Amount of this change order 9,261.53 New contract amount... ... $ 3,495,365.16 Working days added: 3 !Sub d by: Percent change in Contract to date 1.25% D3/0- h6 Date City'Engineer Date City Manager, required for Change aWera>$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, f: - bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the ori•ycontract .; ents are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor) (1 (00 Name: Date by (Contractor's 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 WESTERN RIM CONSTRUCTORS, INC. 912 S. Andreasen Drive, Suite 108, Escondido, CA. 92029 Phone: 760-489-4328 Fax: 760-489-4304 REQUEST FOR CONTRACT CHANGE ORDER DATE: 2/11/2016 PROJECT: Kimball, El Toyon and Kimball Skate Park Improvements CIP NO: 15-04 WRC PCO NO: 011 WRC JOB NO: 202 Description of Change Order Request: Rerouting of Step Down Transformer, Coduit, Conductors and Pullboxes as required in Note 8 Sheet 40 of the Kimball Park and El Toyon Park drawings. Item 1 Ace Electric 2 3 4 Description Sub Total Mark Up Total this Request Quantity Unit 1 LS WRC requires a 3 work day time extension to perform this additional work Unit Price $ 8,820.50 $ $ $ $ Total Price 8,820.50 $ 8,820.50 $ 441.03 $ 9,261.53 By: Title: Date: Western Rim Costructors, Inc. City of National City Mike Domanski Project Superintendent 2/11/2016 By: Title: Date: 0 ACE ELECTRIC February 1, 2016 Western Rim Constructors 912 S. Andreasen Dr., Ste. 108 Escondido, CA 92029 Attention Mike Domanski Subject Kimball & El Toyon Park Change Order #03 — Re -Route Feeder Mike, Please issue a change order of $8,820.00 for re-routing the feeder referenced in note 8 on sheet 40. This note states that the contractor is to verify possible required re-routing with SDG&E. This feeder is private and is being re -located as required. Please see the breakdown below for details. Item Qty $ Total 2" PVC 575 $2/LF $1,150.00 #2/0 1725' $3,824/Thousand $6,596.40 #4 575' $1,868/Thousand $1,074.10 Total $8,820.50 Please call if you have any questions or if you need additional information. Sincerely, Ryan Swenson P.O. Box 601071 San Diego, CA 92160-1071 Lic. No. 835109 A,C10 Tel (619) 521-9740 ext. 102 www.AceElectriclnc.com Fax (619) 521-9742 »- CA4100 NATION l313 INCORPORATED Kimball, El Toyon and Kimball Skate Park Improvements CIP No: 15-04 Contractor: Western Rim Constructors, Inc. CHANGE ORDER NO. 5 March 18, 2016 Reason/Purpose for this Change Order - The city has determined additional site furnishings needed to meet Building Code requirements for the construction of the new restrooms in Kimball Park. This work was originally part of the Additive Alternates not previously awarded by the city. The City of National City and Contractor agree to the following change to the original Contract: The contractor has been directed and agrees to maintain unit costs previously provided as bid alternates for the following site furnishing at Kimball Park: 3 Standard Picnic Tables @ $1,652.13 each and 3 ADA Picnic Tables @ $1,610.77 each. This work shall include all labor, materials and equipment necessary to complete the installation of the work described above for the lump sum price agreed based on the unit prices listed above. Original Contract Amount $ 3,452,342.98 Net change by previously authorized Change Orders 41,325.90 Subtotal Amount of this change order New contract amount ... Working days added' 0 g days subtracted: 0 SUP' by: 3,493,668.88 9,788.70 $ 3,503,457.58 Percent change in Contract to date 1.48% City Project Mana,~r ngineer 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 work, including but not limited to all equipment, materials, labor, fees, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions ocuments are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor) It2 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. d to by (Contractor's name): Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 WESTERN RIM CONSTRUCTORS, INC. 912 S. Andreasen Drive, Suite 108, Escondido, CA. 92029 Phone: 760-489-4328 Fax: 760-489-4304 REQUEST FOR CONTRACT CHANGE ORDER DATE: 2/11/2016 PROJECT: Kimball, El Toyon and Kimball Skate Park Improvements CIP NO: 15-04 WRC PCO NO: 012 WRC JOB NO: 202 Description of Change Order Request: Provide Additive Alternate Bid Items 108, 109 & 111 as Requested in email dated 2/1/16 Bid Item 108 Picnic Tables 109 ADA Picnic Tables 111 Plaza Lights 4 Description Sub Total Total this Request Quantity Unit Unit Price 3 EA $ 1,652.13 $ 3 EA $ 1,610.77 $ 7 EA $ 7,304.56 $ $ WRC requires a 10 work day time extension to perform this additional work Total Price 4,956.39 4,832.31 51,131.92 $ 60,920.62 $ 60,920.62 By: Title: Date: Western Rim Costructors, Inc. City of National City Mike Domanski Project Superintendent 2/11/2016 By: Title: Date: CALIFORNIA --"- NATIONAL CITY INCORPORATED Kimball, El Toyon and Kimball Skate Park Improvements CIP No: 15-04 Contractor: Western Rim Constructors, Inc. CHANGE ORDER NO. 6 March 18, 2016 Reason/Purpose for this Change Order - The city has determined additional lighted is near the new restrooms in Kimball Park. This work was originally part of the Additive Alternates not previously awarded by the city. The City of National City and Contractor agree to the following change to the original Contract: The contractor has been directed and agrees to maintain unit costs previously provided as bid alternates for seven additional pendant lights located near the new restrooms in the Plaza area at Kimball Park. This work shall include all labor, materials and equipment necessary to complete the installation of the lights at the location described above and as shown on the plans. All work described above shall be installed for the lump sum price stated below. Original Contract Amount $ 3,452,342.98 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount Working days added: 0 itted by: 48,891.15 3,501,234.13 51,131.92 $ 3,552,366.05 Percent change in Contract to date 2.90% o3f23/fG City Project Man- .? Date Wo ng days subtracted: 0 anager Date ed by City'Engineer Date City Manager, required for Change Orders>s24,999 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, supervisioverhear es, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the o igina contra cuments are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor) d to by (Contractor's name): lkY1110 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 WESTERN RIM CONSTRUCTORS, INC. 912 S. Andreasen Drive, Suite 108, Escondido, CA. 92029 Phone: 760-489-4328 Fax: 760-489-4304 REQUEST FOR CONTRACT CHANGE ORDER DATE: 2/11/2016 PROJECT: Kimball, El Toyon and Kimball Skate Park Improvements CIP NO: 15-04 WRC PCO NO: 012 WRC JOB NO: 202 Description of Change Order Request: Provide Additive Alternate Bid Items 108, 109 & 111 as Requested in email dated 2/1/16 Bid Item 108 Picnic Tables 109 ADA Picnic Tables 111 Plaza Lights 4 Description Sub Total Total this Request Quantity Unit Unit Price 3 EA $ 1,652.13 $ 3 EA $ 1,610.77 $ 7 EA $ 7,304.56 $ $ WRC requires a 10 work day time extension to perform this additional work Total Price 4,956.39 4,832.31 51,131.92 60, 920.62 $ 60,920.62 By: Title: Date: Western Rim Costructors, Inc. City of National City Mike Domanski Project Superintendent 2/11/2016 By: Title: Date: 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 WESTERN RIM CONSTRUCTORS Change Orders #1R, #2, #3, #4, #5, #6 Kimball Park, El Toyon Park & Kimball Skate Park Improvements Judy Hernandez (Engineering/Public Works) Forwarded Copy of Change Orders to Western Rim Constructors