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HomeMy WebLinkAbout2015 CON LB Civil Construction - "A" Avenue Green Street Improvements SP 14-05 - Change Orders #22 through #34- CALIFORNIA — NATIONAL CITY iNCOR P(Ili ATE1) A Avenue Green Street Improvements CIP No. 14-05 Contractor: L.B. Civil Construction CHANGE ORDER NO. 22 October 19, 2015 iReason/Purpose for this Change Order. Required design modification to the existing ADA ramp design due to a conflict with the existing light pole location on the east side of the newly constructed parking lot off 15th. The City of National City and Contractor agree to the following change to the original Contract: The City has directed the contractor to construct an ADA ramp modified from the original ramp design due to a conflict with an existing light pole. The new ramp design provided by the Kimley-Horn required an additional tactile dome, curbing and is more than 3 times larger in size than the original design in order to maintain the minimum ADA requirements. Original Contract Amount $ 2,841,105.00 Net change by previously authorized Change Orders Subtotal 240,645.70 3,081,750.70 Amount of this change order 853.51 New contract amount $ 3,082,604.21 Working days added: Working days subtracted: 0 Percent change in Contract to date 8.50% Sub by: ............... Manage Date City Project Manager Date proved by: 2 City'Engineer 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, 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name): Cs-�O ,d.Lizt/C /0//7 S Narfie: Date Note to contractor. it you ao not agree witn tnis unange uraer you may oe airectea to proceea witn this work unaer 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 Sean Gill From: Geoff Bohne <gbohne@lbcivil.com> Sent: Monday, October 12, 2015 9:22 AM To: Sean Gill Subject: FW: IMG_0222.PNG Sean, Please see inserted comments from Evolution below. Geoff From: Alex Zoumaras [mailto:alex@evolutionconcreteconstruction.com] Sent: Monday, October 12, 2015 8:29 AM To: Geoff Bohne Subject: RE: IMG_0222.PNG Geoff, Please see inserted comments. Alex Zoumaras Evolution Concrete Construction, Inc Contractor License #963495 9320 Chesapeake Drive, Suite 214 San Diego, CA 92123 Desk: 858-277-9707 ext.13 Fax: 858-277-0707 This e-mail and any attachments may contain information that is privileged or confidential and is meant solely for the use of the person(s) to whom it was Intended to be addressed. If you have received this a -mall by mistake, or you are not the intended recipient, you are not authorized to read, print, keep, copy or distribute this message, attachments, or any part of the same. If you have received this email in error, please Immediately inform the author and permanently delete the original, all copies and any attachments of this email from your computer. Thank you. From: Geoff Bohne [mailto:gbohne@Ibcivil.com] Sent: Friday, October 09, 2015 10:26 AM To: Alex Zoumaras <alex@evolutionconcreteconstruction.com> Subject: FW: IMG_0222.PNG Alex, Please see Sean's responses below. Perhaps we can go over the details with the Owner when you are on site next week to complete the punch list items. Geoff From: Sean Gill [mailto:soillCa�iccsinc.net] Sent: Friday, October 09, 2015 9:11 AM To: Geoff Bohne Subject: RE: IMG_0222.PNG 1 I have provided comments below in blue. Thank You, Sean Gill Innovative Construction Consulting Services PO Box 6211 Norco, CA 92860 Phone: 951-532-6483 E-mail: soillaiccsinc.net From: Geoff Bohne [mailto:gbohneOlbcivil.com] Sent: Tuesday, September 29, 2015 4:43 PM To: Sean Gill Subject: FW: IMG_0222.PNG Sean, Please see Evolution's response below. Geoff From: Alex Zoumaras[mailto:alexevolutionconcreteconstruction.com] Sent: Tuesday, September 29, 2015 4:41 PM To: Geoff Bohne Subject: RE: IMG_0222.PNG Geoff, We have a project that we are working on tonight so Hector is playing vampire so I cannot check with him while he slumbers. A couple of things. • I think we need to charge for 2 EA T.Domes (1 additional equals 2). This does not make any sense. You wanted additional costs before since you said there were additional domes and priced each. We reduced the dome count and now you want to charge two for one??? The original ADA ramp included one dome and we will pay for one additional dome, if the cost for the size of the dome used is more than what you have quoted, please provide a back-up invoice and we will pay the cost. /AvZJ That works — one ramp at contract price plus one additional T.Dome (total of two T.Domes is what I meant). • Hector told me that Sean was going to maintain the first pricing agreed on due to some other extra that I cannot remember right now. This is not true. I specifically told Hector to have Alex revise his price and resubmit. 1 also sent an email stating the same in this email chain below. [AvZJ I saw your email asking for revision and thought it may have been sent prior to your conversation with Hector. If I am inaccurate on either of these please let me know because otherwise 1 agree. Couple of other things that are not related to the ramp but to extras. • We poured 6" walk in addition to the 6" walk we received a CO for. We will need to be compensated for this. The area in question was approximately 5 thick and the quantity was 416 SF. Your original price for increased thickness on the other location was $1.15 sf. 1 suggest paying an additional $480 for the additional thickness under our contingency authority plus the LB Civil mark-up, $510 lump sum. There was no additional grading needed hence the reason it was poured thick.fAvZJ Thank you. 2 • The curb islands that were removed and re -installed was quite deep and we poured 4 additional CY of concrete. We should be compensated for this also. I was not aware of this since we paid LB Civil additional costs on T&M to regrade this area.[AvZ] This sounds like an issue between ECC and LB Civil that the owner will not participate in. • We have done quite a bit of jumping around getting little pieces here and there that are less productive than the original scope. I think this may be why Hector told me Sean was going to maintain the ramp price. Again, see email below, this statement was never made.[AvZJ Understood. We would like it understood that we have realized costs in excess of the original bid docs to do some of the additional pieces due to their locations, sizes, and sequencing. l i;u;�i♦ ou. Alex Zoumaras Evolution Concrete Construction, Inc Contractor License #963495 9320 Chesapeake Drive, Suite 214 San Diego, CA 92123 Desk: 858-277-9707 ext.13 Fax: 858-277-0707 This a -mall and any attachments may contain Information that Is privileged or confidential and is meant solely for the use of the person(s) to whom it was Intended to be addressed. If you have received this e-mail by mistake, or you are not the intended recipient, you are not authorized to read, print, keep, copy or distribute this message, attachments, or any part of the same. If you have received this email in error, please immediately inform the author and permanently delete the original, all copies and any attachments of this email from your computer. Thank you. From: Geoff Bohne [mailto:gbohne@Ibcivil.com] Sent: Tuesday, September 29, 2015 4:16 PM To: Alex Zoumaras<alex(evolutionconcreteconstruction.com> Subject: FW: IMG_0222.PNG Alex, Do you agree with his numbers below? Geoff From: Sean Gill [mailto:sgillOiccsinc.net] Sent: Tuesday, September 29, 2015 4:15 PM To: Geoff Bohne Cc: Alex Zoumaras Subject: RE: IMG_0222.PNG Geoff, Since I have not heard back from Alex and would like to get this Change Order process can you please help expedite. Based on Alex's previous numbers this is what 1 calculated for the revised ramp. # ITEM QUANTITY Rate AMOUNT Ramp Labor 4.00 HR $65.00 HR $260.00 T.Domes: 3x6=1 1 EA $193.32 EA $193.32 Ret.Curb 8 LF $16.50 LF $132.00 Cost TOTAL $585.32 Overhead 585 $ 25% % $146.33 Profit 732 $ 10% % $73.17 Overall TOTAL $804.82 3 Thank You, Sean Gill Innovative Construction Consulting Services PO Box 6211 Norco, CA 92860 Phone: 951-532-6483 E-mail: soill(a iccsinc.net From: Sean Gill Sent: Thursday, September 24, 2015 9:52 AM To: 'Alex Zoumaras'; Geoff Bohne Subject: RE: IMG_0222.PNG Alex, Hector and I discussed the ADA ramp in the field this morning and I have decided that the truncated domes should only be placed behind the 0" curb. The approval of the previous work has been rescinded until revised costs are received. This will reduce the number of domes substantially but the square footage of the ramp will remain the same. You will only need one additional dome from the original design and your curb has been reduced to 6'. Please revise your cost estimate to reflect the reduction in labor and domes and resubmit. I'd suggest 4 hours of labor and only one additional dome at this point. Thank You, Sean Gill Innovative Construction Consulting Services PO Box 6211 Norco, CA 92860 Phone: 951-532-6483 E-mail: From: Alex Zoumaras[mailto:alexevolutionconcreteconstruction.com] Sent: Thursday, September 17, 2015 6:10 PM To: Sean Gill; Geoff Bohne Subject: RE: IMG_0222.PNG Gentlemen, Here is how I broke it down: # ITEM QUANTITY Rate AMOUNT Ramp Labor 9.00 HR $65.00 HR $585.00 T.Domes: 3x6=2, 3x8=1 = 6 EA 3x4 5 EA $193.32 EA $966.60 Ret.Curb 24 LF $16.50 LF $396.00 Cost TOTAL $1,551.60 Overhead 1,552 $ 25% % $387.90 Profit 1,940 $ 10% % $193.95 Overall TOTAL $2,133.45 Just so you guys know, I'm not trying to be hard nosed about this. This is what we have determined it take to do this type of work from years of historical data. 4 Let me know what you think. Thank you, Alex Zoumaras Evolution Concrete Construction, Inc Contractor License #963495 9320 Chesapeake Drive, Suite 214 San Diego, CA 92123 Desk: 858-277-9707 ext.13 Fax: 858-277-0707 This e-mail and any attachments may contain information that is privileged or confidential and is meant solely for the use of the person(s) to whom It was intended to be addressed. If you have received this e-mail by mistake, or you are not the Intended recipient, you are not authorized to read, print, keep, copy or distribute this message, attachments, or any part of the same. If you have received this email In error, please immediately Inform the author and permanently delete the original, all copies and any attachments of this email from your computer. Thank you. From: Sean Gill [mailto:sgill@iccsinc.net] Sent: Thursday, September 17, 2015 5:58 PM To: Geoff Bohne <gbohne@Ibcivil.com> Cc: Alex Zoumaras<alex@evolutionconcreteconstruction.com> Subject: Re: IMG_0222.PNG Geoff Can you please have your subcontractor provide a breakdown of the additional costs and I will review tomorrow with the original contract cost and compare to the original design. We should be able to resolve tomorrow so they can move forward. Sean Gill Innovative Construction Consulting Services PO Box 6211 Norco, Ca 92860 Phone: 951-532-6483 Email: sgill(iiccsinc.net. Geoff Bohne <gbohne@Ibcivil.com> wrote: Alex, Please let me know if you are available to attend the 9/23 Owner Meeting at 11:00am. We can resolve this with them at the meeting. Geoff From: Alex Zoumaras(mailto:alex@evolutionconcreteconstruction.com] Sent: Thursday, September 17, 2015 4:37 PM To: Geoff Bohne Subject: RE: IMG_0222.PNG Geoff, 5 Our cost estimate is $1,940. So just to break even we are over the proposed three ramp charge. Keep in mind that 6' and 8' T.Domes are not available so 4' tiles will have to be cut and fit. And I have not deviated from the estimate that the work is equal to three ramps, especially considering the additional T.Domes. Overall for us to make a little profit we are looking at $2,134. Thank you. Alex Zoumaras Evolution Concrete Construction, Inc Contractor License #963495 9320 Chesapeake Drive, Suite 214 San Diego, CA 92123 Desk: 858-277-9707 ext.13 Fax: 858-277-0707 This a -mall and any attachments may contain Information that is privileged or confidential and is meant solely for the use of the person(s) to whom it was Intended to be addressed. If you have received this a -mall by mistake, or you are not the intended recipient, you are not authorized to read, print, keep, copy or distribute this message, attachments, or any part of the same. If you have received this email in error, please Immediately inform the author and permanently delete the original, all copies and any attachments of this email from your computer. Thank you. From: Geoff Bohne [mailto:gbohne@Ibcivil.com] Sent: Thursday, September 17, 2015 2:50 PM To: Alex Zoumaras<alex@evolutionconcreteconstruction.com> Subject: FW: IMG_0222.PNG From: Sean Gill [mailto:sgill©iccsinc.net] Sent: Thursday, September 17, 2015 2:49 PM To: Geoff Bohne Subject: Re: IMG_0222.PNG See previous response, submit costs not averages of numbers. I'm not paying for two additional ramps at one location. Sean Gill Innovative Construction Consulting Services PO Box 6211 Norco, Ca 92860 Phone: 951-532-6483 Email: sgill(,,iccsinc.net. Geoff Bohne <gbohne a,lbcivil.com> wrote: Sean, Please see below. Geoff 6 From: Alex Zoumaras[mailto:alex@)evolutionconcreteconstruction.com] Sent: Thursday, September 17, 2015 2:20 PM To: Geoff Bohne Subject: RE: IMG_0222.PNG Geoff, According to our take -off there are over three time as much T.Domes and Retaining Curb at the revised Ramp. # ITEM QUANTITY 57 Total Ramps 13.00 EA 57 Total SF TD's 216.03 SF 57 Total Curb at Ramps 102.50 LF 57 Average SF TD's 16.62 SF 57 Average Curb at Ramps 7.88 LF 57 Revised Ramp 1.00 EA 57 SF TD's at Revised Ramp 60.00 SF 57 Curb at Revised Ramp 24.00 LF 57 SF TD's at Revised Ramp divided by Average SF TD's 3.61 SF 57 Curb at Revised Ramp divided by Average Curb at Ramps 3.04 LF In addition to the I .Domes and Retaining Curb this single Ramp is the equivalent to three Ramps for layout, setup, maintaining elevations, finishing, etc. After all is added up billing the revised Ramp as three Ramps, as we proposed, is Tess than what we should receive and in favor of the owner. Thank you. Alex Zoumaras Evolution Concrete Construction, Inc Contractor License #963495 9320 Chesapeake Drive, Suite 214 San Diego, CA 92123 Desk: 858-277-9707 ext.13 Fax: 858-277-0707 This e-mail and any attachments may contain information that is privileged or confidential and Is meant solely for the use of the person(s) to whom it was intended to be addressed. If you have received this e-mail by mistake, or you are not the intended recipient, you are not authorized to read, print, keep, copy or distribute this message, attachments, or any part of the same. If you have received this email In error, please immediately inform the author and permanently delete the original, all copies and any attachments of this email from your computer. Thank you. From: Geoff Bohne [mailto:gbohne@Ibcivil.com] Sent: Thursday, September 17, 2015 12:55 PM To: Alex Zoumaras<alex@evolutionconcreteconstruction.com> Subject: FW: IMG_0222.PNG Alex, Please see response below. 7 Geoff From: Sean Gill [mailto:sgill@iccsinc.net] Sent: Thursday, September 17, 2015 12:50 PM To: Geoff Bohne Subject: Re: IMG_0222.PNG Geoff, Have them submit a cost but every ramp is different on this job and the pay item is an average of all locations not specific to each ramp from what I recall. Again, if something reasonable is submitted I will work with it, but if it is unreasonable and excessive we will have issues. I'd suggest they submit backup costs for extra domes, curbs, etc. for my review. Sean Gill Innovative Construction Consulting Services PO Box 6211 Norco, Ca 92860 Phone: 951-532-6483 Email: sgill(a iccsinc.net. Geoff Bohne <gbohne(a,Ibcivil.com> wrote: Sean, Please see below. As you stated, I think we can come up with equitable compensation for Evolution's additional costs. Geoff From: Alex Zoumaras[mailto:alex@aevolutionconcreteconstruction.com] Sent: Thursday, September 17, 2015 12:37 PM To: Geoff Bohne Subject: RE: IMG_0222.PNG There are also three (two additional) areas with T.Domes, all three larger than the original area. This is a significant change and cost. We cannot do this ramp for the same price as is in the contract. From: Geoff Bohne [mailto:gbohne@lbcivil.comj Sent: Thursday, September 17, 2015 12:34 PM To: Alex Zoumaras<alex@evolutionconcreteconstruction.com> Subject: FW: IMG_0222.PNG Alex, Please see the Owner's response below. Geoff 8 From: Sean Gill [mailto:sgill(aiccsinc.net] Sent: Thursday, September 17, 2015 12:25 PM To: Geoff Bohne Subject: Re: IMG_0222.PNG Geoff, This is still only one ramp not three and will be paid accordingly. With that said, since this is a change, we can be fair and compensate for the additional curb at a fair and equitable rate to all parties. Sean Gill Innovative Construction Consulting Services PO Box 6211 Norco, Ca 92860 Phone: 951-532-6483 Email: sgill(ajiccsinc.net. Geoff Bohne <gbohne( Ibcivil.com> wrote: Sean, Please see below and advise. Geoff Original Message From: Alex Zoumaras[mailto:alex@evolutionconcreteconstruction.com] Sent: Thursday, September 17, 2015 11:40 AM To: Geoff Bohne Cc: Mike Stewart Subject: FW: IMG_0222.PNG Geoff, The ramp in the attached drawing is the revised design due to the light pole encroachment on the original plans. The opinion of our Superintendent Hector is that retaining curb will be needed on all sides of the walk not just the side depicted in the drawing. He will take this up with LB Civil in the field. Payment for the revision is anticipated to be for three ramps at contract pricing. Please let me know if this is acceptable. Thank you, Alex Zoumaras Evolution Concrete Construction, Inc Contractor License #963495 9320 Chesapeake Drive, Suite 214 San Diego, CA 92123 Desk: 858-277-9707 ext.13 Fax: 858-277-0707 This e-mail and any attachments may contain information that is privileged or confidential and is meant solely for the use of the person(s) to whom it was intended to be addressed. If you have received this e-mail by mistake, or you are not the intended recipient, you are not authorized to read, print, keep, copy or distribute this message, attachments, or any part of the same. If you have received 9 this email in error, please immediately inform the author and permanently delete the original, all copies and any attachments of this email from your computer. Thank you. Original Message From: Hector Pifla Sent: Monday, September 14, 2015 2:13 PM To: Alex Zoumaras<alex@evolutionconcreteconstruction.com> Subject: IMG_0222. PNG 10 CALIFORNIA - A `IO AL CITY It S DI INCORPOR ATBO A Avenue Green Street Improvements CHANGE ORDER NO. 23 CIP No. 14-05 October 20, 2015 Contractor: L.B. Civil Construction Reason/Purpose for this Change Order: `Additional work performed by the landscape subcontractor on A Ave. for unknown construction items encountered during construction. L The City of National City and Contractor agree to the following change to the original Contract: The City directed the contractor to perform misc. T&M work as needed for unforeseen items of construction on the A Ave. project which consisted of relocating an existing mainline and wires in conflict with a new light pole location near P20 (NCB and A Ave., add future sleeves on the east side at 12th St. and A Ave. as :requested by Parks, relocate existing RCV's into pavers on A Ave. between 8th and 9th to allow for continuity ;with design, and replant 3 trees in the basin behind city hall due to a grade/design issue. This change order includes contractor's PCO 46-49. Original Contract Amount... $ 2,841,105.00 Net change by previously authorized Change Orders 241,499.21 Subtotal Amount of this change order New contract amount Working days added: Working days subtracted: 0 Submitted by: /O/2 �r�f City Engineer Date Appro 3,082,604.21 2,939.11 $ 3,085,543.32 Percent change in Contract to date 8.60% City Project Manager Date oject Manager Date City Manager, required for Change Orders>$241999 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name): /6�2/ /5 e: t� ate Note to contractor: it you ao not agree witn tnis unange uraer you may oe airecteo to proceea witn tnis work unaer tne terms of tne 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 PURCHASE ORDER: WORK PERFORMED BY DESCRIPTION OF WORK CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS DATE PERFORMED 13-Apr-15 DATE OF REPORT Real Escape 1-Jul-15 PCO NO REPORT NO See attached extra work ticket EQUIP NO EQUIPMENT HOURS HOURLY ( RATES EXTENDED AMOUNTS 236 Skidsteer 0 $ 28.83 $ - Water Truck 0 $ 56.80 $ - F250 Truck 0 $ 27.33 $ - 303 Excavator 0 $ 27.15 $ - CB224 Roller 0 $ 39.06 $ - 938 Loader 0 $ 47.14 $ - $ - APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST Real Escape 1 $ 303.88 $ 303.88 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 303.88 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER LABOR HOUR S HOURLY RATES EXTENDED AMOUNTS Carpenter OT 67.82 $ REG 48.87 $ Laborer OT 55.82 REG 47.16 Operator OT $ 79.49 $ REG $ 65.78 Carpenter Foreman OT $ 69.52 REG $ 50.00 $ Operator Apprentice OT 53.89 REG 53.12 Operator Foreman OT 80.99 $ REG 66.78 $ Laborer Apprentice OT 32.24 REG 21.59 0 Payroll Burden 13.85% $0.00 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $0.00 $ 303.88 TOTAL EQUIPMENT & MATERIALS $ 20 % MARKUP ON LABOR COST (A) % MARKUP ON EQUIPMENT, MATERIAL AND WORK (B ) 15 COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND UABLILITY INSURANCE (C) SUBTOTAL (D) TOTAL $ $ $ 15.19 $ 319.07 $ 3.19 $ 322.26 REAL ESCAPE, INC. LANDSCAPE & IRRIGATION LICENSE NO. 596851 Invoice Date Invoice # 7/!/2015 3728 Bill To LB CIVIL 11585 SORRENTO VALLEY RD SAN DIEGO CA 92121 P.O. No. Terms Project A AVENUE GREE... Quantity Description Rate Amount PROJECT: " A " AVENUE GREET STREET EXTRA WORK PERFORMED ON 04/13/15 2 LANDS & IRRIG JOURNEYMAN HRS 60.13 120.26 2 LANDS. & IRRIG. APPRENTICE 1ST YR. HRS 29.61 59.22 18 MATERIAL 0.82 14.76 2 MINI - EXCAVATOR 35.00 70.00 SUB -TOTAL: 264.24 264.24 15% MARK-UP ON LABOR, MATERIAL & EQUIPMENT 0.15 39.64 In God We Trust Total $303.88 P.O. BOX 460100 ESCONDIDO. CA 92046 — PH.# (619) 667-7920— FAX #(619) 667-7923 REAL ESCAPE ThC. Landscape & Irrigation License No. 596851 EXTR4 WORK ORDER To: L C s Date: 4it3l6 Project: 'ilk' Ave' . gi('ee.n Work mod: -` i ranch AiNe3t t•' �i e,e d e 0. C—v- ? S r►.) If\ .ecar is C.'.n--1-0 Ark. Labor. EcluiPment3 , _1 Material: 11 qo Pj c. t Icy Accepted by<::?". Date: P.O. BOX 460100 ESCQj4DIDO, SA 9204k— PH! ' 7ll-1232 Fax # 760-731-1233 PURCHASE ORDER: WORK PERFORMED BY DESCRIPTION OF WORK CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS DATE PERFORMED 16-Apr-15 DATE OF REPORT 1-Jul-15 PCO NO 47 REPORT NO Real Escape See attached extra work ticket EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS 236 Skidsteer 0 $ 28.83 $ Water Truck 0 $ 56.80 $ - F250 Truck 0 $ 27.33 $ - 303 Excavator 0 $ 27.15 $ - CB224 Roller 0 $ 39.06 $ - 938 Loader 0 $ 47.14 $ - $ - APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO, UNIT UNIT COST Real Escape 1 $ 361.41 $ 361.41 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 361.41 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER LABOR HOURS HOURLY RATES EXTENDED AMOUNTS Carpenter OT 67.82 REG 0 48.87 $ Laborer OT 55.82 REG 0 47.16 Operator OT 0 $ 79.49 REG 0 $ 65.78 Carpenter Foreman OT $ 69.52 REG 0 $ 50.00 Operator Apprentice OT 53.89 REG 0 53.12 Operator Foreman OT 80.99 $ REG 0 66.78 Laborer Apprentice OT 32.24 $ REG 0 21.59 0 Payroll Burden 13.85% $0.00 `HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $0.00 $ 361.41 TOTAL EQUIPMENT & MATERIALS 20 % MARKUP ON LABOR COST 15 % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND UABULITY INSURANCE (A) (B) (C) SUBTOTAL (D) TOTAL $ 18.07 $ 379.48 $ 3.79 $ 383.28 REAL ESCAPE, INC. LANDSCAPE & IRRIGATION LICENSE NO. 596851 Invoice Date invoice # 7/1/2015 3727 Bill To LB CIVIL 11585 SORRENTO VALLEY RD SAN DIEGO CA 92121 P.O. No. Terms Project A AVENUE GRE,E .. Quantity Description Rate Amount 2 2 1 314.27 PROJECT: " A " AVENUE GREEN STREET EXTRA WORK PERFORMED ON 04/16/15 - SEE EXTRA WORK SHEET ATTACHED LANDS. & IRR1G. JOURNEYMAN HRS LANDS. & MRRIG. APPRENTICE 1ST YR. HRS MATER)AL:HYDROSCAPE INV. # 09116135 SUB TOTAL: 314.27 15% MARK -UPON LABOR & MAiERIAL 60.13 29.61 134.79 0.15 120.26 59.22 134.79 47.14 In God We Trust Total $361.41 P.O. BOX 460100 ESCONDIDO, CA 92046 — PR# (619) 667-7920 — FAX #(619) 667-7923 REAL ESCAPE, INC Landscape & Irrigation License No. 596851 EXTRA WQ,Rc ORDER To: I_ (5 C44,1 Date: q t t t, 1 is" Project '.A' Av a((en xis Labor. R r { �t e -2. ivng, 1_(v., Material: iv-v./ace- rxj 1 Lot - + P O. BOX 460100 ESCONDIDO. CA 92046-F110 760.731-1232 Fax# 760-731-123a HYDRO-SCAPE gATION R LANDSCAPE SUPPLIES Shipping Warehouse; CHULA VISTA,CA (619)691-9700/ 09:34:15 (760)731-1216/ CORPORATE HEADQUARTERS: SAN DIEGO 5805 Kearny Villa Road, San Diego, California 92123-1172 (858) 560-1600 * * * WILL CALL 1760)731-1216/ ACCT #: 1 219 ORDER #: 09116135-00 TYPE: SO PAGE: 1 SALES REP: LOREN GODES SOLD TO: SHIP TO: 100 REAL ESCAPE INC A Ave Streetscape P.O. BOX 460100 8th St & A St ESCONDIDO, CA 92046 National City, CA 91910 TAKEN BY: RC)BERT HERRERA PLACED BY: HENRY CUST PO#: HENRY STAGING AREA: **/**/***/* ORDER DATE: 04/16/15 SHIPPED DATE: 04/16/15 SHIP VIA: Will Call TERMS: 2% 10prx n30 PAYMENT TYPE:ON ACCOUNT Line Product Code Description Ordered Shipped Backorder List Net Price unit Extension PVC SCH40 1' CA? S 1.00 1.00 0.00 1.120 0. :0 EA '.41 RO/14/001/00.3 C5 1.ABCX SD PRECAST ROUND METER 2.00 2.00 0.00 18.750 18.750 EA 37.S0 BOX ONLY YD/06/ / CSSTDi?UDY BROOKS STD CONCRETE BOX 1.00 1.,00 0.00 14.770 14.770 EA. 14.77 ONLY YD/06/ / 1 BRICK4X8 CONCRETE BRICK 4"x8" 5.00 8.00 0.00 0.470 0.470 EA 3.76 YD/07/ / 4 CB-1ACCIWATER SD PRECAST ROUND CAST 1.00 1.00 B.00 20.430 20.430 EA 20.43 IRON LID MARKED WATER YD/07/ / CB-IAC''1 SD PRECAST ROUND CAST 1.00 1.00 0.00 20.430 20.430 EA 20.43 IRON LID ONLY YD/07/ / 7 CB-3CCI: SD PRECAST #3 RECT CAST 1,00 1.00 0.00 27.510 27.510 EA 27.51 IRON LID ONLY YU/07/ / RECEIVED BY SIGNATURE DATE PLEASE PRINT NAME 7 Lines Total Total 124.81 Invoice Total. 124.81 Customer Copy Inside Sales Department - Quotes, Orders, and Will Calls. Ph858-560-9700 Toll Free:800-444-7141 Fax:800-685-4477 orders@hydroscape.com * * *Returned items are subject to a restocking fee.*** These products contain chemicals known to the State of California to cause cancer and birth defects or other reproductive harm.* CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS PURCHASE ORDER: DATE PERFORMED 5-May-15 DATE OF REPORT 1-Jul-15 PCO NO 48 REPORT NO WORK PERFORMED BY DESCRIPTION OF WORK Real Escape See attached extra work ticket EQUIP NO EQUIPMENT ( HOURS I HOURLY RATES (EXTENDE AMOUNTS 236 Skidsteer 0 $ 28.83 $ - Water Truck 0 $ 56.80 $ - F250 Truck 0 $ 27.33 $ - 303 Excavator 0 $ 27.15 $ - CB224 Roller 0 $ 39.06 $ - 938 Loader 0 $ 47.14 $ - $ - APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO, UNIT UNIT COST Real Escape 1 $ 872.94 $ 872.94 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 872.94 CONTRACTORS REPRESENTATIVE RESIDENT ENGINEER LABOR HOURS HOURLY RATES EXTENDED AMOUNTS Carpenter OT 67.82 REG 0 48.87 $ Laborer OT 55.82 REG 0 47.16 Operator OT 0 $ 79.49 REG 0 $ 65.78 Carpenter Foreman OT $ 69.52 REG 0 $ 50.00 Operator Apprentice Operator Foreman OT 53.89 REG OT 0 53.12 80.99 REG 0 66.78 Laborer Apprentice OT 32.24 REG 0 21.59 0 Payroll Burden 13.85% $0.00 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $0.00 B $ 872.94 TOTAL EQUIPMENT & MATERIALS $ 20 % MARKUP ON LABOR COST 15 % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND LIABLILITY INSURANCE (A) (B) (C) SUBTOTAL (D) TOTAL $ $ 43.65 $ 916.59 $ 9.17 $ 925.75 REAL ESCAPE, INC LANDSCAPE & IRRIGATION LICENSE NO. 596851 Invoice Date Invoice # 7/1/2015 3723 BilITo LB CIVIL 11585 SORRENTO VALLEY RD SAN DIEGO CA 92121 P.O. No. Terms Project A AVENUE GREE... Quantity Description Rate Amount PROJECT: "A" AVENUE GREEN STREET EXTRA WORK PERFORMED ON 05/05/15 - SEE EXTRA WORK ORDER ATTACHED 5 LANDS. & IRRIG. JOURNEYMAN HRS. 60.13 300.65 5 LANDS. & IRRIG. APPRENTICE 1ST YR HRS. 29.61 148.05 5 TRADESMAN HRS. 21.18 105.90 1 MATERIAL : 204.48 204.48 SOB TOTAL: 759.08 759.08 15% MARK-UP ON LABOR & MATERIAL 0.15 113.86 Total $872.94 P.O. BOX 460100 EXQNDIQO. CA 72411§ — F .# NO 731-1232 — FAX # [7¢QLM-1233 GxfitLefloice4� REAL ESCAPE, Landscape & Irrigation License No. 596851 EXTRA WORK QRpER To: L 5 CW I ProJect'A' Ava Data: NISI �S Work Performed: f,'riVb�R CLCU hone 144 ecg atre&ea w / O S _ ram,. - rs. NA re- nct tt 1-4Di� � _ ►�+ k ,1 �rorr-n , 2) p U Labor: Equipment. fa :mot �70.f1 Irv-S rxr � l et t hr "A reAci-s-N hrs Material: 41 ; tb. Ntt rr.Y,c^�p WID ° 1 y fie. C1 -,.4�� r�„-,r o ' 7 K ucj 201 )y":h as PYC pt Accepted by: =-j¢tr,r Date: 5'141-25' P.O. BOX 460100 ESCONDIDO. CA 92046 - PH# 760-731-1232 Fax # 760-731-1233 CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS PURCHASE ORDER: DATE PERFORMED 26-May-15 DATE OF REPORT 26-Jun-15 PCO NO 49 REPORT NO WORK PERFORMED BY DESCRIPTION OF WORK Real Escape See attached extra work ticket EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED! AMOUNTS 236 Skidsteer 0 $ 28.83 $ - Water Truck 0 $ 56.80 $ - F250 Truck 0 $ 27.33 $ - 303 Excavator 0 $ 27.15 $ - CB224 Roller 0 $ 39.06 $ - 938 Loader 0 $ 47.14 $ - $ - APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST Real Escape 1 $ 1,233.21 $ 1,233.21 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 1,233.21 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER LABOR HOURS HOURLY RATES EXTENDED AMOUNTS Carpenter OT $ 67.82 $ REG 0 $ 48.87 Laborer OT 55.82 REG 0 47.16 Operator OT 0 $ 79.49 REG 0 $ 65.78 Carpenter Foreman OT $ 69.52 REG 0 $ 50.00 Operator Apprentice Operator Foreman OT 53.89 REG OT 0 53.12 80.99 REG 0 66.78 Laborer Apprentice OT 32.24 REG 0 21.59 0 Payroll Burden 13.85% $0.00 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $0.00 $ 1,233 21 TOTAL EQUIPMENT & MATERIALS $ 20 % MARKUP ON LABOR COST 15 % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND LIABLIUTY INSURANCE (A) (B) (C) SUBTOTAL (D) TOTAL $ 61.66 $ 1,294.87 $ 12.95 1,307.82 REAL ESCAPE, INC LANDSCAPE & IRRIGATION LICENSE NO. 596851 Invoice Date Invoice # 6/26/2015 3721 BiII To LB CIVIL 11585 SORRENTO VALLEY RD SAN DIEGO CA 92121 1 P.O. No. Terms Project A AVENUE GREE... Quantity Description Rate Amount PROJECT:: " A " AVENUE GREEN STREET EXTRA WORK PERFORMED ON 5-26-15 - SEE ATTACHED EXTRA WORK ORDER 8 LANDS & IRRIG. JOURNEYMAN HRS. 60.13 481.04 8 LANDS & IRRIG. APPRENTICE 1ST YR. HRS. 29.61 236.88 8 LANDS & IRRIG. APPRENTICE 2ND YR HRS 33.38 267.04 2 MINI EXCAVATOR - HRS 35.00 70.00 3 RAINBIRD 1804 SPRINKLER HEADS & BUBBLER 5.80 17.40 SUB -TOTAL: 1072.36 1,072.36 15% MARK-UP ON LABOR - EQUIPMENT AND MATERIAL 0.15 160.85 In God We Trust Total $1,233.21 PR. pox 419no Ir1VVIDIDO. CA 920 — PB.#J7f9) 731-1132—fAX # (7601 731-1233 REAL ESCAPE, /NC. Landscape & Irrigation License No. 596851 Date: 5 / 246 //6". ZIELBAYMBILQUER To: LB i Project 'A' Aj e..eteee." 4-to`lieve.5 Week PafOtIBUF. Vata ve. 5g:'rio Adetr34)44- Ica s irotpligtarlft40Am a rte-eck trickart lher+t, 40.toxic.-4-1c-ct :La ataka4 e_ - Labor. Equirrnent- lixeetairos". viArxt say, 6.)661.-e BOX_160100 ESOMDMIO. r.A. 92044 — 1§0.73k4232 Fai# 760731-1233 CALIFORNIA .. NATIONAL, Orgy. rNCORPOR ATEO A Avenue Green Street Improvements CIP No. 14-05 Contractor: L.B. Civil Construction Reason/Purpose for this Change Order Remove additional asphalt on Plaza at A Ave. due to an existing failed utility trench. CHANGE ORDER NO. 24 October 20, 2015 The City of National City and Contractor agree to the following change to the original Contract: The City directed the contractor to remove existing asphalt failures along Plaza Blvd. not previously identified on the plans. This location of asphalt appeared to be a failure of an previously repaired utility trench at three ;locations measuring 25'x7', 51'x7' and 26'x7'. This work was tracked on a T&M basis and included all !necessary sawcutting, excavation for removals, subgrade processing and disposal of material. This change order includes contractor's PCO 38. Original Contract Amount . $ 2,841,105.00 Net change by previously authorized Change Orders ............... 244,438.32 Subtotal 3, 085, 543.32 Amount of this change order 3,963.68 New contract amount $ 3,089,507.00 Working days added: Working days subtracted: 0 Percent change in Contract to date 8.74% Submitted by: - rojest-Manager !Approved by: /a/4i�/1 ity Engineer Date roject Manager Date0:( City Project Manager Date City Manager, required for Change Orders >$24,999 Date igning this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly gotiated 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. (2 originals: 1 for City Clerk, 1 for Contractor) Acc9pted and agreed to by (Contractor's name): 6 Name: D to Note to contractor: it you ao not agree wan tnis cnange urger you may oe airected to proceed witn tnis work under tne terms of tne 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 PURCHASE ORDER: WORK PERFORMED BY DESCRIPTION OF WORK CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS DATE PERFORMED 24-Jul DATE OF REPORT 15-Sep-15 PCO NO 38 REPORT NO LB Civil Construction Demo and dig out additional area on Plaza Blvd. EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS 06-12 F250 Pickup 0.5 $ 26.95 $ 13.48 303CR 303CR Excavator 3 $ 27.15 $ 81.45 311 Excavator (Per Invoice) 1 $ 603.65 $ 603.65 $ 698.58 APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST Excavator Mobilization/Demob 2 $ 225.00 $ 450.00 Trucking 6 $ 95.00 $ 570.00 Dump Fees 2 $ 280.00 $ 560.00 Sawcut 1 $ 535.12 $ 535.12 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 2,115.12 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER LABOR Carpenter HOURS OT HOURLY RATES $ 67.82 EXTENDED 0 AMOUNTS REG 0 $ 48.87 Laborer OT $ 55.82 REG 3.5 $ 47.16 165.06 Operator OT 0 $ 79.49 REG 7 $ 65.78 460.46 Carpenter Foreman OT $ 69.52 REG 0 $ 50.00 Mason OT 53.89 REG 0 40.6 Operator Foreman OT 80.99 $ REG 0.5 66.78 $ 33.39 Laborer Apprentice OT 32.24 REG 0 21.59 658.91 Payroll Burden 13.85'/0 $91.26 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $750.17 $ 2,115.12 TOTAL EQUIPMENT & MATERIALS C $ 698.58 20 % MARKUP ON LABOR COST 15 % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND IJABLILITY INSURANCE (A) (B) (C) SUBTOTAL (D) TOTAL $ 150.03 $ 104.79 $ 105.76 $ 3,924.44 $ 39.24 $ 3,963.68 A Avenue Green Street Improvements LB. Civil Construction, Inc. Dates of Work: `7► - 24.1- tS Reference No. _ l,. S 1SoI Description of Extra work: -De rf\0 fiat Iinc5 A. C• e1ozc T Ar.‘1,0•Je _ L;4.I") 11+j ©►rec i s c s e�es+9vte,'-e4 s 2 . to CC.S X.5 1 r"e41C1-\ Ix Equipment Quantity Hours Labor Class RT OT DT Total 311 .Kt...AJlakArar 1 3 1ro.istK 6onro\ex. O fill r .S 303 lVlin; -€x `14115> y 1 3 AI 3e)r,,llo, P 3 `hhPft- to "�(�ry.c.K 1 3 Irrelo.rtaa e6o ew.e4 2 to L eeler -trv.cK h2_ 1 MOW Serrano S3 3S 50,,.. C,,,,4}er 1 i-1ut5o —176-pio. 6 Materials Quantity Unit Subcontractor incrdcl e54 `Dew%o Z L.B. Civil Representative Title Owner's Representative/l' , C2,----5S- ,/� /) .---- Title 4,0x- analysis has not been completed. right for a lime extension At the time of this report, a schedule L.B. Civil Construction, Inc. reserves the and overhead costs if a delay occurs. BAKER'S CONCRETE CUTTING PO BOX 848 SAN MARCOS, CA 92079 Contr.Lic. # 636696 Phone: (760) 744-1679 Fax: (760) 744-4389 Bill To L.B. CIVIL 11585 SORRENTO VALLEY RD SAN DIEGO, CA 92121 Date Invoice Invoice # 7/24/2015 54624 Job Site Location PLAZA AVE NATIONAL CITY P.O. Number Job Number Operator Terms i Date Billed Due Date 1501 HENRY Net 30 7/24/2015 8/23/2015 Quantity Service 104 ` FLAT -SAW 62 FLAT -SAW 1 MOVE -ON 1 SLURRY Description 6 INCH ASPHALT OVER 4 INCH CONCRETE 6 INCH ASPHALT OVER 4 INCH CONCRETE Price Each Amount 2.32 2.32 75.00 75.00 241.28 143.84 75.00 75.00 Thank you for your business. Total $535.12 M. Baker Concrete Cutting, Inc. .ABER S CONCRETE CUTTING PO Box 848 - San Marcos, CA 92079-0848 Phone: (760) 744-1679 Fax: (760) 744-4389 Contractors License #636696 www.bakersconcretecutting.com Start Time: Date: End Time: Operator: Customer Job #: Job Address: PO #: City: Pry Wg: Quantity Description Time BAKER'S IS NOT RESPONSIBLE FOR THE FOLLOWING: Layout/Retention, removal of vegetation, damage to existing concrete, surveying, soils -compaction, backfiii, shoring, scaffolding, man -lifts, Installation of any french drains, BobCat skid marks, undergroud utilities, repairing for any unforseen utilities, water, water meter, water and slurry control, all eathwork, dust control, traffic control, engineering, barricades and ventilation of confined work space, asbestos/Hat-Mat, permits and fees. Our liability and responsibility shall be limited strictly and solely to acts of omission of our direct employees, anything in the purchase order or contract notwithstanding. We are not responsible for damage to any pipes, conduits, etc.. in slabs, walls or under earth's surface or delays due to equipment malfunctions, weather or other causes beyond our control. Rates and conditions quoted herein are subject to change without notice. Water Control Slurry Disposal Contractor Provided Laborer Contractor Provided Location Baker's Provided Laborer Slurry Taken Off Site Down Time: Reason: Stand-by Time: Reason: Total yours We gladly accept: Approved by: (Contractor representative signature) 16111.01 VISA' THANK YOU - We appreciate your business! TERMS: Net 30 days. Overdue accounts will be charged 1 1/2% per month. UIICSV HAWTHORNE REft" IT SERVICE INVOICE SOLD TO LB CIVIL CONSTRUCTION INC 11585 SORRENTO VALLEY ROAD SUITE 104 SAN DIEGO, CA HAWTHORNE RENT -IT SERVICE SAN DIEGO: (800) 750-4228 SHIP TO 1309-H1 A STREET NATIONAL CITY 92121 A ST & E PLAZA BLVD INSURANCE EXPIRES ON: 10/01/15 1 DNO10E NUMBER INVOICE DME- (TSTC7\4F R NO, 82572201 08-12-15 1159299 CUSTOMER P.C) LB1501 413I.1L ISranrh Dig' 48 R Salesman T C 536 2 Pas 1 (RE.h` ILNT XUMBER AGRLF E T DATE SHIP \1A, 825722 07-23-15 MAKE AA ()CAN! MODEL 311DL RR SERIAL : V7431 a rQ IPMENT tip:ABER MF_ i ER READDN{;' PNJ00287 695.0 ITEM Ni'MBER IN SC R1PIiu: CUSTOMER CONTACT: FRANK GONZALEZ EQUIPMENT RENTAL CATERPILLAR 1.0 ID NO: 033197 FROM 07/24/15 THRU 07/27/15 MODEL 311DL RR SERIAL NO: PNJ00287 RATES: DAY $ 315.00 WEEK $ 1260.00 8 HRS./DAY 40 HRS./5 DAYS TOTAL TIME OUT: 2 DAYS IN: OUT: OFF: 7/30 7/24 7/27 9:00 7:00 4_:00 EQUIPMENT RENTAL CATERPILLAR 1.0 ID NO: A72037 32.0 FUEL @ $6.50/GAL 1.0 DELIVERY MOVED TO 15TH ST JOB / 7/24 OUTSIDE HAUL 1.0 PICK UP CHARGE 1.0 ENVIRONMENT FEE DE *TEAM HAWTHORNE APPRECIATES YOUR BUSINESS* 8.00% SALES TAX I s� ) *** *** *** *** AN AM PM MONTH $ 3780.00 160 HRS./20 DAYS HOURS: 696.0 HOURS: 681.0 FROM 07/24/15 THRU 07/27/15 MODEL 314 48 :3KT SERIAL NO: 06807402 q.. e uo S POST 3PM MACHAD NO: 033197 UNII PRICE LXTENSK>N 630.00 208.00 225.00 240.00 225.00 12.60 68.05 I HAVE READ AND UNDERSTAND THE TERMS AND CONDITIONS AND THE EMISSIONS REQUIREMENTS ON THE REVERSE A California Corporation FIN 95-1583539 *** *** PLEASE PAY THIS AMOUNT AMOUNT CREDITED PLEASE REMIT TO: Accounts Receivable 16945 Camino San Bernardo SAN DIEGO, CA 92127-2405 1608.65 Original CALIFORNIA .— A Avenue Green Street Improvements CIP No. 14-05 Contractor: L.B. Civil Construction Reason/Purpose for this Change Order: G~M Additional grades rings were required to adjust grade baffle box, cistern and wet well grades. CHANGE ORDER NO. 25 October 20, 2015 The City of National City and Contractor agree to the following change to the original Contract: The City directed the contractor to add additional grades rings from the originally designed grade elevations to ensure surface flow away from the newly installed manhole lids at the baffle box, cistern and wet well. The work includes pick-up and installation of two additional 6" grade rings. This change order includes contractor's PCO 51. Original Contract Amount $ 2,841,105.00 Net change by previously authorized Change Orders 248,402.00 Subtotal 3, 089, 507.00 Amount of this change order New contract amount Working days added: Subrr)itted by: Project Manage 45pproved by: Working days subtracted: 0 fl3I($ Date 538.37 $ 3,090,045.37 Percent change in Contract to date 8.76% City Project Manager Date Cityngineer 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. (2 originals: 1 for City Clerk, 1 for Contractor ) Accept d and agreed to by (Contractor's name): Name: Date Note to contractor: It you ao not agree witn tni Cn'a ige uraer you may ne otrettecrto proceea witn tnis work unaer the terms oT 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 PURCHASE ORDER: WORK PERFORMED BY DESCRIPTION OF WORK CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS DATE PERFORMED 7-Aug-15 DATE OF REPORT 15-Sep-15 PCO NO LB Civil 51 REPORT NO Procure and install 2 additional grade rings for the wet well EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS 236 Skidsteer 0 $ 28.83 $ - Water Truck 0 $ 56.80 $ - F250 Truck 2 $ 27.33 $ 54.66 303 Excavator 0 $ 27.15 $ - CB224 Roller 0 $ 39.06 $ - 938 Loader 0 $ 47.14 $ - $ 54.66 APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST Oldcastle Purchase 1 $ 212.65 $ 212.65 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 212.65 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER LABOR HOURS HOURLY RATES EXTENDED AMOUNTS Carpenter Laborer OT 67.82 REG 0 $ 48.87 $ OT $ 55.82 $ REG 1 47.16 $ 47.16 Operator Carpenter Foreman Operator Apprentice Operator Foreman Laborer Apprentice OT 0 $ 79.49 $ REG OT 0 $ 65.78 $ 69.52 $ $ REG OT 0 $ 50.00 53.89 $ $ REG OT 0 53.12 80.99 $ $ REG OT 2 66.78 32.24 $ 133.56 REG 0 21.59 $ 180.72 Payroll Burden 13.85% $25.03 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $205.75 B $ 212.65 TOTAL EQUIPMENT & MATERIALS C $ 54.66 20 % MARKUP ON LABOR COST 15 % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND LIABLILITY INSURANCE (A) (B) (C) SUBTOTAL ( D ) TOTAL $ 41.15 $ 8.20 $ 10.63 $ 533.04 $ 5.33 $ 538.37 INVOICE Page 1 of 1 Oldcastle Precast' PO Box 310039 Telephone: 909-428-3700 Fontana, CA 92331 Fax.. • 877-797-0750 SOLD TO: 6911 1 AT 0.416 E0134X 10218 01431924447 92764750 0001:0002 1111111101111'III111"1"ll"1141111111111111111111111111111 LB CIVIL CONSTRUCTION, INC. 11585 SORRENTO VALLEY RD STE 104 SAN DIEGO CA 92121-1310 Remit to: Oldcastle Precast inc. P.O. Box 742387 Los Angeles, CA 90074-2387 Site: SHIP TO: SAN DIEGO- WILL CALL 2735 CACTUS RD SAN DIEGO, CA 92154 8024 San Diego Invoice No. 070183856 Date 8/7/2015 Customer No. 07000(3482 Order No. S164075 Customer PO 1501 Delivery Terms Plant Pickup Mode of Delivery W1H Call Packing slip(s) ...: SP211253 Qty Unit Item Description 2.00 Ea 990017480 __ _ / 24X24X6" EXT. jN/O FRAME t Mark 7 Unit Price 98.45 Amount 196.90 Tax 15.75 TOTAL AMOUNT DUE BY: 09/06/15 US 212.65 vlinimum 10% glowed unless authorized in wron iting all bythe selelle . The articles and/ s too servicee s covwierediby this consent. invoiicceeas were produced�in compliance with the Federalr invoice number and date. Claims Labor Standards Actback of 1938, as amended otherexpenses, wit not be fhe Customer Agrees 1 THAT THE ABOVE TOTAL IS PAST DUE IF NOT PAID WITHIN 30 DAYS OF DATE OF THIS INVOICE 2, TO PAY A FINANCE CHARGE OF 1.5% PER MONTH (18% PER ANNUM) ON ANY PAST DUE AMOUNT. 3. TO PAY COLLECTION COSTS. INCLUDING REASONABLE ATTORNEY FEES. AFTER DEFAULT BY THE CUSTOMER 1001:0002 CALIFORNIA _, Working days subtracted: 0 City Engineer NATIONAL CIT INCORPORATED A Avenue Green Street Improvements CHANGE ORDER NO. 26 CIP No. 14-05 October 20, 2015 Contractor: L.B. Civil Construction Reason/Purpose for this Change Order: Installation of two bollards at the City's El Toyon yard to protect newly installed electrical cabinet from being hit by vehicles in yard. The City of National City and Contractor agree to the following change to the original Contract: !The City directed the contractor to add two 4" x 42" SCH 40 bollards with a 24"x6" footing filled with concrete 3 in front of the newly installed electrical panel to protect from damage by vehicles. The work includes all necessary labor, equipment and materials. This change order includes contractor's PCO 52. Original Contract Amount Net change by previously authorized Change Orders Subtotal Amount of this change order $ 2,841,105.00 248, 940.37 3,090,045.37 1,293.81 New contract amount $ 3,091,339.18 Working days added: Submitted by: -12ct-Magager Approiyec by: Date Percent change in Contract to date 8.81 % City Project Manager Date to D / to 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 Begone ed 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name): Manager Name: .-- Note to contractor: it you ao not agree wren tnis unange uraer you may oe oirectea to proceed witn mis work unaer 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 /6/2/ate 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS PURCHASE ORDER: DATE PERFORMED TBD DATE OF REPORT 24-Sep-15 PCO NO 52 REPORT NO WORK PERFORMED BY DESCRIPTION OF WORK Ace Electric Provide and install 2 bollards at El Toyon yard EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS 236 Skidsteer 0 $ 28.83 $ - Water Truck 0 $ 56.80 $ - F250 Truck 0 $ 27.33 $ - 303 Excavator 0 $ 27.15 $ - CB224 Roller 0 $ 39.06 $ - 938 Loader 0 $ 47.14 $ - $ APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST Ace Electric 1 $ 1,220.00 $ 1,220.00 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 1,220.00 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER LABOR HOURS HOURLY RATES EXTENDED AMOUNTS Carpenter OT $ 67.82 $ REG 0 48.87 Laborer OT 55.82 REG 0 47.16 Operator OT 0 $ 79.49 REG 0 $ 65.78 Carpenter Foreman OT $ 69.52 REG 0 $ 50.00 Operator Apprentice OT 53.89 REG 0 53.12 Operator Foreman OT 80.99 $ REG 0 66.78 Laborer Apprentice OT 32.24 REG 0 21.59 0 Payroll Burden 13.85% $0.00 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $0.00 B $ 1,220.00 TOTAL EQUIPMENT & MATERIALS 20 % MARKUP ON LABOR COST 15 % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND LIABLIUTY INSURANCE (A) ( B ) (C) SUBTOTAL (D) TOTAL $ $ 61.00 $ 1,281.00 $ 12.81 1.293.81 CALIFORNIA NATIONAL c 1:3Ji INCO RPOlt ATE% A Avenue Green Street Improvements CIP No. 14-05 Contractor: L.B. Civil Construction Reason/Purpose for this Change Order- Install a sump drain at the water bottle filling station as one was not called for on the plans. CHANGE ORDER NO. 27 October 20, 2015 The City of National City and Contractor agree to the following change to the original Contract: The City directed the contractor to add one 2'x4' sump drain adjacent to the water bottle filling station near the existing basketball court since one was not called for in the original. The work was tracked on a T&M basis and includes all necessary labor, equipment and materials. This change order includes contractor's PCO 57. Original Contract Amount $ 2,841,105.00 Net change by previously authorized Change Orders Subtotal ... Amount of this change order New contract amount Working days added: Sul r►i d by: roject Ma pproved by: Working days subtracted: 0 /o4B4J 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, 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name): 250,234.18 3, 091, 339.18 393.46 $ 3,091,732.64 Percent change in Contract to date 8.82% City Project Manager Date (S.C) 2/// Name: Date Note to contractor: it you ao not agree min tnis unange uraer you may oe airectea to proceea witn tnis work unaer me 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 CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS PURCHASE ORDER: DATE PERFORMED 1-Oct DATE OF REPORT 6-Oct-15 PCO NO 57 REPORT NO WORK PERFORMED BY DESCRIPTION OF WORK LB Civil Construction Build sump drain for bottle filling station EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS 303CR Excavator F250 Truck 938 Loader $ 27.15 $ 28.83 $ 47.14 $ 27.15 $ 28.83 $ 47.14 $ 103.12 APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST TOTAL COST OF EQUIPMENT, MATERIALS AND WORK LABOR HOURS HOURLY RATES EXTENDED AMOUNTS Carpenter OT REG 0 67.82 48.87 $ Laborer Operator Carpenter Foreman Mason Operator Foreman OT 55.82 $ REG OT 0 0 $ 47.16 79.49 REG OT REG OT REG OT 2 0 65.78 69.52 50.00 53.89 40.6 80.99 131.56 REG 66.78 $ 66.78 Laborer Apprentice OT 32.24 REG 21.59 98.34 Payroll Burden 13.85% $27.47 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $225.81 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER TOTAL EQUIPMENT & MATERIALS 103.12 20 % MARKUP ON LABOR COST 15 % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND UABLILITY INSURANCE (A) (B) (C) SUBTOTAL (D) TOTAL 45.16 15.47 389.56 3.90 393.46 A Avenue Green Street Improvements L.B. Civil Construction, Inc. Dates of Work: Reference No. Description of Extra work: Vio" <}- , it S1/r"p DrA,� fivt botfle , 4,y, $lzti-' roH 4, rAfk - la. Equipment Quantity , Hours Labor Class RT OT DT Total < 303 G- tii,ri• cpg 1 i Milk $,r'+)r'd Tile- ! I R„8 G /Gu) - 1 , M1�;1vi i 6o0JIt op 1 l <K i 600,214,, op 1 l r o Materials Quantity Unit Subcontractor 3/14 Q'#, fr L.B. Civil Representative Title Owner's Representative Title At the time of this report, a schedule L.B. Civil Construction, Inc. reserves and overhead costs if a delay occurs. 7-w601wv, /mot � rj'/ e-� _ -- f ",' ' , ", analysis has not been completed. the right for a time extension Sean Gill From: Sean Gill Sent: Thursday, September 03, 2015 9:24 AM To: Geoff Bohne (gbohne@lbcivil.com) Cc: Daniel Varner (dvarner@iccsinc.net) Subject: FW: Bottle Filling Station Drain??? Geoff, As discussed in yesterday's weekly meeting we will need to add this sump drain detailed below at the water bottle filling station. We will eliminate the PVC drain line and just outfall the drain tube approximately 1 foot below grade. We will also add a 4'x6' concrete pad around the filling station that will drain off into the cobble area. Thank You, Sean Gill Innovative Construction Consulting Services PO Box 6211 Norco, CA 92860 Phone: 951-532-6483 E-mail: soillaaiccsinc.net From: cariynn.espinozac kimlev-horn.com[mailto:carlynn.esoinozaftkimiey-hom.com] Sent: Monday, August 31, 2015 9:55 AM To: Sean Gill Cc: Jennifer.KoopmanOkimley-horn.com Subject: RE: Bottle Filling Station Drain??? Hi Sean, We will not be able to connect the drinking fountain to the BMP or any storm drains. Please install a dry well per the detail below. It's the same one that was on the Skate Park Plans. Let me know if you need any more information. 1 TOP SOIL/DG 4 Thank you, 8" NYLOPLAST INLINE DRAIN WITH DUC ATRIUM GRATE OR APPROVED EQUAL F C THIS SHEET 2" PEA GRAVEL LAYER OR RIVER STONE 3/4" - 1-1 /2" CLEAN STONE 6" PVC PERFORATED PIPE. 1 /2" DIAMETER HOLES AT 3" VERTICAL SPACING _ 2' DRILLED SHAFT DRY WELL DETAIL NOT TO SCALE Carlynn Espinoza Kimley-Horn 1401 B Street Suite 600 San Diego CA 92101 Direct: 619 744 01671 Main: 619 234 9411 From: Sean Gill [maiito:sgill@iccsinc.net] Sent: Friday, August 28, 2015 8:42 AM To: Espinoza, Carlynn <cariynn.espinoza@kimley-horn.com> Cc: Koopman (Roy) , Jennifer <Jennifer.Koopman@kimley-horn.com> Subject: Bottle Filling Station Drain??? Carlynn, WRAP ALL SIDES, TOP AND BOT WITH US 120 NW FILTER FABRIC US FABRIC INC. OR APPROVED Where is the Bottle Filling Station supposed to drain to? There does not appear to be any provisions on the plans or in the specification for a sump drain or anything... Thank You, Sean Gill Innovative Construction 2 - CALIFORNIA - NATIONAL CITY :1:3n *rr'OR *'OEATE” A Avenue Green Street Improvements CIP No. 14-05 Contractor: L.B. Civil Construction CHANGE ORDER NO. 28 November 16, 2015 Reason/Purpose for this Change Order: Remove existing trees in Kimball Park causing concrete damage as directed by the City and not originally shown on plans. The City of National City and Contractor agree to the following change to the original Contract: The City directed the contractor to remove three trees in Kimball Park causing damage to existing concrete to be removed and replaced. Trees were cut down, stumps removed and holes backfilled. The work was tracked on a T&M basis and includes all necessary labor, equipment and materials. This change order includes contractor's PCO 43. Original Contract Amount $ 2,841,105.00 Net change by previously authorized Change Orders 250,627.64 Subtotal Amount of this change order New contract amount Working days added: Submitted by: EProj- Manager Approved by: Cityngineer 3,091,732.64 1,021.29 $ 3,092,753.93 Working days subtracted: 0 Percent change in Contract to date 8.86% Date City Project Manager Date ///1 y//I 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's namJ: Name: Date Note to contractor: it you ao not agree witn tnis unange uraer you may ne airectea to proceeo wim tnis work unaer tne terms or tne 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 PURCHASE ORDER: WORK PERFORMED BY DESCRIPTION OF WORK CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS DATE PERFORMED 25-Aug DATE OF REPORT 3-Sep-15 PCO NO 43 REPORT NO LB Civil Construction Remove Trees EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS 06-12 F250 Pickup 2 $ 26.95 $ 53.90 303CR 303CR Excavator 1 $ 27.15 $ 27.15 236 236 Skid Steer 1 $ 28.83 $ 28.83 $ 109.88 APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST Trucking 1 $ 95.00 $ 95.00 Dump Fees 1 $ 280.00 $ 280.00 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 375.00 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER LABOR HOURS HOURLY RATES EXTENDED AMOUNTS Carpenter Laborer OT $ 67.82 REG 0 $ 48.87 OT $ 55.82 REG 2 $ 47.16 $ 94.32 Operator OT 0 $ 79.49 REG 2 $ 65.78 $ 131.56 Carpenter Foreman Mason OT $ 69.52 REG OT 0 $ 50.00 53.89 $ REG 0 40.6 $ Operator Foreman Laborer Apprentice OT 80.99 REG OT 2 66.78 32.24 $ 133.56 REG 0 21.59 $ 359.44 Payroll Burden 13.85% $49.78 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $409.22 B $ 375.00 TOTAL EQUIPMENT & MATERIALS C $ 109.88 20 % MARKUP ON LABOR COST 15 % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND LIABLILITY INSURANCE (A) (B) (C) SUBTOTAL ( D ) TOTAL $ 81.84 $ 16.48 $ 18.75 $ 1,011.18 $ 10.11 $ 1,021.29 A Avenue Green Street Improvements L.B. Civil Construction, Inc. Description of Extra work: Cky-' s: z-e `4.e:.,0e_ 5A-�w4,p5 4.. t3r.4.14...C,t.10, �J "` y _ . \C,57 ',): cry( ke- �"' tcyv2 Equipment Quantity Hours Labor Class RT OT DT Total 3a3: Ex, t t l 114--# *, ,rp(v. les2 21G' sit.a.t t t . bj.:► r + 2 +12ti V • k-z, l%; k LJ 1 Materials Quantity Unit Subcontractor t-r.„,.., L.B. Civil Representativeq'1,, 07 Title (/-"^ —" Owner's Representative ,,, :- r- Title analysis has not been completed. the right for a time extension At the time of this report, a schedule L.B. Civil Construction, Inc. reserves and overhead costs if a delay occurs. — CALIFORNIA — NATIONAL cum 133'1 i N('OR POR ATED A Avenue Green Street Improvements CIP No. 14-05 Contractor: L.B. Civil Construction Reason/Purpose for this Change Order: City requested additional concrete and asphalt removals at various locations throughout the construction limits to remove trip hazards, deteriorated concrete for pedestrian safety or asphalt not previously shown requiring removal. CHANGE ORDER NO. 29 November 16, 2015 The City of National City and Contractor agree to the following change to the original Contract: The City has directed the contractor to remove and replace additional concrete improvements at various locations throughout the project site totaling more than 2,000 sf, remove roots, prepare subgrade and replace concrete with finish to match existing locations. It also included providing necessary trench plates as required for traffic safety. This work was tracked on a T&M basis. All work including all necessary saw cut, removal, ;disposal and grade preparation as needed and includes PCO 44, 55, 56 and 62. Original Contract Amount $ 2,841,105.00 Net change by previously authorized Change Orders 251,648.93 Subtotal Amount of this change order x Working days added: 5 Working days subtracted: 0 Submitted by: \//��" j' Project Manager Approved by: Date 3, 092, 753.93 13,491.05 $ 3,106,244.98 Percent change in Contract to date 9.33% City Project Manager Date / 24.17/J ...... City ngineer �T 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name): Name: Date Note to contractor: it you ao not agree witn tms unange Grtrerskst '9 be directed to proceed witn mis work under 'I "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 1;J:3 / INCORPORATED A Avenue Green Street Improvements CIP No. 14-05 Contractor: L.B. Civil Construction CHANGE ORDER NO. 30 November 16, 2015 Reason/Purpose for this Change Order: Contractor was directed to remove new median curb improvements in the parking lot due to an oversight by the design Engineer. The City of National City and Contractor agree to the following change to the original Contract: The City has directed the contractor to remove both median curbs placed in the new parking lot as the designed grade elevations on the plans were incorrect. The cost was tracked on a T&M basis and includes the removal and haul off of the newly placed curb and additional grading required to prep for the revised curb design per PCO 50. Original Contract Amount $ 2,841,105.00 Net change by previously authorized Change Orders 265,139.98 Subtotal 3,106,244.98 Amount of this change order 2,339.37 New contract amount $ 3,108,584.35 Working days added: Working days subtracted: 0 Percent change in Contract to date 9.41 % Submitted by: r , Project Mana '_Approved by: Date ///211 //.% City E 'gineer 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. (2 originals: 1 for City Clerk, 1 for Contractor) Acceptd and agreed to by (Contractor's name): Name: Date Note to contractor: IT you co not agree wan this change order you may oe directed to proceed With tnis worK under tne terms or tne 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 City Project Manager Date //// &//5 cc: Engineering project file, Project Manager 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 PURCHASE ORDER: WORK PERFORMED BY DESCRIPTION OF WORK CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS DATE PERFORMED 9-Sep DATE OF REPORT 6-Oct-15 PCO NO 50 REPORT NO LB Civil Construction Demo and remove median curb in parking lot. Prep grade for new curb installation. EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS 303CR Excavator 4 $ 27.15 $ 108.60 06-12 236 Skidsteer 6 $ 28.83 $ 172.98 $ 281.58 APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST Miguel Bonnilla 5 $ 125.00 $ 625.00 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 625.00- CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER LABOR HOURS HOURLY RATES EXTENDED AMOUNTS Carpenter Laborer OT 67.82 REG OT 0 $ $ 48.87 55.82 $ $ REG 4 47.16 188.64 Operator Carpenter Foreman Mason OT 0 $ 79.49 REG OT 12 $ 65.78 $ 69.52 $ 789.36 REG OT 0 $ 50.00 53.89 $ REG 0 40.6 $ Operator Foreman Laborer Apprentice OT 80.99 $ REG OT 0 66.78 32.24 $ $ REG 0 21.59 $ 978 Payroll Burden 13.85% $135.45 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $1,113.45 $ 625.00 TOTAL EQUIPMENT & MATERIALS $ 281.58 20 % MARKUP ON LABOR COST 15 %MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND LIABLILITY INSURANCE (A) (B) (C) SUBTOTAL (D) TOTAL $ 222.69 $ 42.24 $ 31.25 $ 2,316.21 $ 23.16 $ 2,339.37 A Avenue Green Street Improvements L.B. Civil Construction, Inc. Dates of Work: Reference No, ►5 Description of Extra work: 1 k- n �. `;s ,�_ A d �sk,A) G,� (los tet ar l�n . ► u VC t C tJ frc�}cd }i Givw. / rib vy, d..Jlnt.il Equipment I Quantity Hours Labor Class RT OT DT Total U 2.3(0 Sic.) S -Gt_.r ) L Sosr_ t2vf7Lor .4�� �., -*_' 3-cto. tfj Coo i ' G C{ 10 1,01,4,kit-r' +fotilL t 5- /tii9,uGt 3o4,ik, uwn/ot) 5 5 (4 (0 5 izq /n=.)& - 1 Z. Sit t- O a t,, G4 6 '1 LI Materials Quantity Unit Subcontractor L.S. Civil Representative Title Owner's Representative Title At the time of this report, a schedule L.B. Civil Construction, Inc. reserves the and overhead costs if a delay occurs. AliCt, S1ew04 Fbi e,m.fs analysis has not been completed. right for a time extension CALIFORNIA - NATIONAL Ciflr ,n`CORPOit AT£T" A Avenue Green Street Improvements CIP No. 14-05 Contractor: L.B. Civil Construction Reason/Purpose for this Change Order: Contractor was directed to slurry A Ave between NC Blvd. and 12th St. Slurry was performed as an agreed price per CO 21, however, all prep work was performed on a T&M basis. CHANGE ORDER NO. 31 November 17, 2015 The City of National City and Contractor agree to the following change to the original Contract: The City directed the contractor to slurry A Ave. and all preparation work to remove existing striping, weeds, sweep and clean was tracked on a T&M basis. This work includes all labor and equipment necessary for the additional work per PCO 59. Original Contract Amount $ 2,841,105.00 Net change by previously authorized Change Orders Subtotal 267,479.35 3,108, 584.35 Amount of this change order 2,046.89 New contract amount $ 3,110,631.24 Working days added: Working days subtracted: 0 Percent change in Contract to date 9.49% Submitted by: l Project A pnanager ed by: 2 City Engineer Date City Project Manager 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 documents are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor ) Accepted and agreed to by (Contractor's name): Name: ate Note to uontraCtOr'. Ir"you no not agree win this unange unaer you may De affected to proceedWitnthit worK unaer tne terms of tne 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 PURCHASE ORDER: WORK PERFORMED BY DESCRIPTION OF WORK CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS DATE PERFORMED 6-Oct DATE OF REPORT 21-Oct-15 PCO NO LB Civil Construction 59 REPORT NO See attached ticket EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS 236 Skid Steer 4.5 $ 28.83 $ 129.74 F150 Pickup 4.5 $ 26.95 $ 121.28 BJ's Rentals 1 $ 334.80 $ 334.80 $ 585.81 APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ - CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER LABOR HOURS HOURLY RATES EXTENDED AMOUNTS Carpenter OT 67.82 REG 0 $ 48.87 Laborer OT $ 55.82 $ REG 3.5 $ 47.16 $ 165.06 Operator Carpenter Foreman Mason OT 0 $ 79.49 REG OT 6.5 $ 65.78 $ 69.52 $ 427.57 REG OT 0 $ 50.00 53.89 $ $ REG 0 40.6 Operator Foreman Laborer Apprentice OT 80.99 $ REG OT 4.5 66.78 32.24 $ 300.51 REG 4.5 21.59 $ 97.16 990.295 Payroll Burden 13.85% $137.16 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $1,127.45 B TOTAL EQUIPMENT & MATERIALS C $ 585.81 20 % MARKUP ON LABOR COST 15 % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND LIABLILITY INSURANCE (A) (B) (C) SUBTOTAL ( D ) TOTAL $ 225.49 $ 87.87 $ 2,026.62 $ 20.27 $ 2,046.89 BJ's Rentals (Chula Vista Main) #4 Remit To: 2615 Main Street Chula Vista, Ca 91911 619-423-7000 Phone www.bjsrentals.com 619-423-9096 Fax 3959 Pacific Highway San Diego, Ca 92110 (,Customer #: 52752 Status: Completed Invoice #: 648036-4 Invoice Date: Thu 10/ 8/2015 Date Out: Tue 10/ 6/2015 9:20AM Operator: Gabe Rodriguez LB CIVIL CONSTRUCTION, INC. 858-481-5222 Phone 858-481-5010 Fax 11585 SORRENTO VALLEY RD Job Descr: A AVE & NATIONAL CITY BLVD STE 104 San Diego, CA 92121 PO #: 1501 Ordered By: JEFF Salesman: Carlos Avalos Phone: 1-760-610-9451 E-Mail: carlos.avalos©bjsrentals.com Picked up by: JAMES Job No: 1501 Qty Key Items Status Returned Date Price 1 22203#0 COMPRESSOR AIR 185 CFM Retumed 10/7/2015 9:20AM $110.00 Meter Out: 1013.0 Meter In: 1017.0 Total hours on meter: 4.0 3Hrs $66.00 lday $110.00 lweek $440.00 4weeks $1,144.00 1 139104001#9 SCABBLER 5 HEAD WALK BEHIND AIR Returned 10/7/2015 9:20AM $200.00 1 day $200.00 1 week $600.00 4weeks $1,800.00 1 20999-4 HOSE 3/4" AIRLINE Returned 10/7/2015 9:20AM $0.00 Payments made on this contract: Deposit Paid $500,00 10/ 5/2015 2:31PM Credit Card Visa xxxx-xxxx-xxxx-0710 Auth:09326D Rental/Sale Paid $334.80 10/ 8/2015 10:53AM Credit Card Visa xxxx-xxxx-xxxx-0710 Deposit Refund ($500.00) 10/ 8/2015 10:53AM Credit Card Visa xxxx-xxxx-xxxx-0710 Subtotal ($165.20) 10/ 8/2015 10:53AM Tendered $0.00 Change $165.20 Total $334.80 Rental Contract - All equipment, trailers and trucks must remain in San Diego County ' All tire and track damage and abuse including flats and blowouts are customers responsibility. " If the equipment does not function properly please notify the appropriate branch within 30 minutes of occurrence. ' Customer acknowledges it is responsible for providing all personnel protective and safety equipment. ` An additional fee of 12% of the total rental, BJ'S Rentals agrees to waive claims for damage to Equipment as specified in this contract. Equipment Protection Plan (EPP) is required unless customer has previously supplied BJ'S Rentals with a Certificate of Insurance showing that protection is provided to BJ'S Rentals for any damage to the rented item. Customer understands that the EPP is not insurance. " Customer acknowledes that BJ's Rentals will charge Customer's credit and/or debit card(s) upon commencement of rental and return any balance to Customer at rental termination. Customer should be aware refunds may be delayed subject to Customer's bank policies and procedures. " There will be a $25.00 retumed check fee on all checks that are returned unpaid by the bank upon which it is drawn. This is a contract. The back of this contract contains important terms and conditions including lessor's disclaimer from all liability for injury or damage and details of customers obligations. I certify that I have read and agree to a Rentals agrees to be bound by the terms and conditions of the agreement. Signature: Signature: JAMES President - BJ's Rentals Rental: $310.00 Subtotal: $310.00 San Diego Tax 8 % : $24.80 Total: $334.80 Paid: $334.80 Amount Due: $0.00 Hours: Mon - Fri 7:OOam - 5:00pm Sat 7:30am - 4:00pm A Avenue Green Street Improvements L.B. Civil Construction, Inc. Dates of Work: Reference No. Io-(Q-I; Description of Extra work: Pfel wo(u rr cor .Slur y Via( oA /4 ,4dls. .-7luruo (/ bG 1044,4 /L'dLlo0Qd, wee tteM4vr4 Equipment Quantity Hours Labor Class RT OT DT Total Caz, Z3Ce ,Sx•,Skin 1 3, S S r of t. S W/ §ro„bn Matt.• AlC-ru10 eArevcl Gc,,4 3.5 Te4.4ittdop Ai aka 3-5 5 Guat'a- i 3.5 44'kc Skt,irA ii- i 3 •I A,r Compre S,Sar I P; 4Ain l 3,5 , F 15o 441.104 I 3 •5 0p-7— 15 (c 4- 23 I 414iv5 a t4iki sko I A.K (f egfory 1 Fit i I Materials Quantity Unit Subcontractor L.B. Civil Representative Title Owner's Representative Title -(g,,vf,,,,�„ i' i .,-----1, ____ - ✓S 4, ( - - - At the time of this report, a schedule analysis has not been completed. L.B. Civil Construction, Inc. reserves the right for a time extension and overhead costs if a delay occurs. CALIFORNIA NATIONAL CITY' IN co it PO tin .TtD A Avenue Green Street Improvements CIP No. 14-05 Contractor: L.B. Civil Construction Reason/Purpose for this Change Order: CHANGE ORDER NO. 32 November 17, 2015 :The city has directed the contractor to place bark mulch in the parkways areas on A Ave. between 11th and 112th St. to comply with BMP requirements not called for on the plans. The City of National City and Contractor agree to the following change to the original Contract: The City directed the contractor to remove existing soil as needed and place three inches of bark mulch in the parkways on A Ave, between 11th St. and 12 St. to comply with BMP requirements. This work was tracked on a T&M basis and includes all equipment, material, and labor necessary to perform the work needed per PCO 63. Original Contract Amount $ 2,841,105.00 Net change by previously authorized Change Orders Subtotal Amount of this change order 269,526.24 3,110,631.24 2,562.27 New contract amount $ 3,113,193.51 Working days added: Working days subtracted: 0 tted by: Proj:c anager ;proved by: City Engineer Date Percent change in Contract to date 9.58% 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name): 6i'oFr X6/4k '8/1_5 Name: Date Note toContractor: It you "d0 not agree with this ehange Order you maybe directed to proceed with this Won( under `the ierfft Or the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect vour claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 PURCHASE ORDER: WORK PERFORMED BY DESCRIPTION OF WORK CITY OF NATIONAL CITY COST PROPOSAL - A AVENUE GREEN STREET IMPROVEMENTS DATE PERFORMED 20-Oct DATE OF REPORT 5-Nov-15 PCO NO LB Civil Construction 63 REPORT NO Grade and place mulch adjacent to sidewalk, 11th St to 12th St EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS 420E Skip Loader 5 $ 61.95 $ 309.75 $ 309.75 APPROVED WORK DONE BY SPECIALISTS DESCRIPTION NO. UNIT UNIT COST Ten Wheeler 1.5 $ 94.00 $ 141.00 Mulch 1 $ 483.49 $ 483.49 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 624.49 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER LABOR HOURS HOURLY RATES EXTENDED AMOUNTS Carpenter Laborer OT 67.82 REG OT 0 $ 48.87 55.82 $ $ REG 13 $ 47.16 $ 613.08 Operator Carpenter Foreman Mason OT 0 $ 79.49 REG OT 6.5 $ 65.78 $ 69.52 $ 427.57 REG OT 0 $ 50.00 53.89 $ REG 0 40.6 $ Operator Foreman Laborer Apprentice OT 80.99 $ REG OT 0 66.78 32.24 $ $ REG 3.5 21.59 $ 75.57 1116.215 Payroll Burden 13.85% $154.60 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $1, 270.81 B $ 624.49 TOTAL EQUIPMENT & MATERIALS C $ 309.75 20 % MARKUP ON LABOR COST 15 % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND LIABLILITY INSURANCE (A) (B) (C) SUBTOTAL ( D ) TOTAL $ 254.16 $ 46.46 $ 31.22 $ 2,536.90 $ 25.37 $ 2,562.27 A Avenue Green Street Improvements L.B. Civil Construction, Inc. Dates of Work: Reference No. 2 ?21 Description of Extra work: � i`Itilek lRe75,-,,.de bare cii'r +- 0.rea.,s 6e+�een 11 x 12T0., --A' :we 2 `l2" a f TU1U1ch Equipment Quantit ours Labor Class RT OT DT Total 5k;? lo£tder- _l / .5" Around, c&oak:4 Op (9.5 6,5 Ai >eda &1r'l'�t,mez t-AB b 5 6S Ten J inoc, I-"rr i i • 5 Rober-1-0 Soul r...6.13 G.5 d . S 7.12 t-tectd en Arr. 3.s 3.5 .fry Materials Quantity Unit Subcontractor 5e1,wo;A 5lenti iMidch i to GY L.B. Civil Representative Title A ___4:46( 1 Owner's Representative Title annaiyssis the right has not been completed. for a time extension At the time of this report, a schedule L.B. Civil Construction, Inc. reserves and overhead costs if a delay occurs. c%Y911 ��ltflX, N U R S E R Y, I N C. Chula Vista: 619 585 1118 Fax: 619 585 1119 www.terrabellanursery.com Please remit payment to: P.O Box 551, Chula Vista, CA 91912 Invoice Date Invoice # 10/20/2015 156811 Bill Tott ittv Ship To Francisco Gonzalez 619 279-6650 LB Civil Construction 11585 Sorrento Valley Rd., Suite 104 San Diego, CA 92121 Terms Due Date P.O. Number Rep Ship Via Ship Date Visa 10/20/2015 Francisco RMY Will Call 10/20/2015 Ordered Description Shipped Backorder Unit Price Amount 16 cu yd Premium Sequoia Blend Mulch 27.98 447.68 Received by: Date: Subtotal $447.68 Nursery located at 302 Hollister Street, San Diego, CA 92154 Signature denotes acceptance of Terms & Conditions on reverse. WEIGHMASTER CERTIFICATE This is to certify that the following described commodity was weighed, measured, or counted by a weightmaster, whose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture.$483.49 Weighmaster License Plate Sales Tax (8.0%) $35.81 Total Payments/Credits -$483.49 Balance Due woo CALIFORNIA NATIONALC 1 — 1.j.) J ��- ZNCORPORATED A Avenue Green Street Improvements CHANGE ORDER NO. 33 CIP No. 14-05 Contractor: L.B. Civil Construction Reason/Purpose for this Change Order: Contractor was required to re -stake both the Plaza area and the ADA ramp near Kimball Park due an oversight by the design Engineer requiring a design revision. November 18, 2015 The City of National City and Contractor agree to the following change to the original Contract: Re-stake/survey both the Plaza area near 14th and A Ave. and the south side curb return and ADA ramp at the entrance to Kimball Park due to design revisions. Original Contract Amount $ 2,841,105.00 Net change by previously authorized Change Orders Subtotal Amount of this change order 272,088.51 3,113,193.51 2,121.01 New contract amount $ 3,115,314.52 Working days added: Subn,/it ed by: ' , Working days subtracted: 0 ( rojct Mana'er date \Approved by: Percent change in Contract to date 9.65% City Project Manager 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 documents are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name): Name: Date Note to contractor: it you ao not agree witn mis cnange uraer you may ne affected to proceea witn mis work unaer the terms or 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 Orr. A Avenue Green Street Improvements CIP No. 14-05 Contractor: L.B. Civil Construction Reason/Purpose for this Change Order: The city directed the contractor to perform additional removals on CO 4, 24, 29, 30 and 32. This material was stockpiled at the contractors yard and all hauled off at a later date. 1NCOR POR ATEU CHANGE ORDER NO. 34 November 18, 2015 The City of National City and Contractor agree to the following change to the original Contract: The city directed the contractor to perform additional removals throughout the project site at various times. In lieu of hauling the material, the contractor stockpiled the material in their yard and chose to haul it off at a later date. There was also asbestos material that was stockpiled during removals during C04. This material was also stockpiled and properly disposed of once all paperwork was complete. This work includes all labor, equipment and materials and costs necessary for the additional work outlined in PCO's 64 and 65. L Original Contract Amount $ 2,841,105.00 Net change by previously authorized Change Orders 274,209.52 Subtotal 3,115,314.52 Amount of this change order 5,567.07 New contract amount Working days added: Submi I by: Proje t Manager approved by: Working days su Date acted: 0 $ 3,120,881.59 Percent change in Contract to date 9.85% City Project Manager Date .._._ //Jf .. City E ineer 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name): Name: Date Note to contractor: it you do not agree wan tms unange urger you may oe airectea to proceed wan tnis work under me terms or 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 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 L.B. CIVIL CONSTRUCTION Change Order #22 - #34 "A" Avenue Green Street Improvements Judy Hernandez (Engineering/PW) Forwarded Copy of Change Orders to L.B. Civil Construction