HomeMy WebLinkAbout2016 CON New Century Construction - "D" Ave and E 12th St Roundabout SP 15-02 - Change Order #14 through #39*►» CALIFORNIA ►�*
NATIONAL CITY
t I1ao? D
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
CHANGE ORDER NO. 14
January 5, 2016
Reason/Purpose for this Change Order:
Additional landscaping and irrigation around the war memorial was added to the Contract for drought
characteristics and to enhance the overall appearance to coincide with other landscaping project improvements
around National City. The Contractor proceeded with the additional landscaping and irrigation per Kimley-Horn's
Plan Sheet.
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with additional landscaping and irrigation per
Kimley-Horn's Plan sheet. The agreed upon price for all costs associated with this work is as stated on this
Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1,495,889.00
84,464.12
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount
Working days added: 0 Working days subtracted: 0
1, 580, 353.12
46,331.88
Percent change in Contract to date 8.74%
1,626,685.00
Submitted by:
Pyject Ma ger
r
4
Date
Ap roved by:
C. Engineer
9
av cb
=, slat) 1) II
-.�
City Manager, required for Change Orders >$24,999 Date
By ning this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and reed o by New Century Construction, Inc.:
Name:
Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
Telephone (619) 336-4380
1243 National City Boulevard, National City, CA 91950
1 t (
CALIFORNIA
NATIONAL C j(' i'y
r...-� Ce e Cej �---� aee(/
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT CHANGE ORDER NO.14
Specification #15-02
DATE: August 14, 2015
WORK PERFORMED BY: Koch -Armstrong
DESCRIPTION OF WORK: Revised Landscaping Plan per Kimley-Horn
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
2)
3)
4)
Remove and dispose existing grass
Import, place, compact topsoil
Place and compact 3" Stabilized DG
8"-12" Mexican Sunburst
SF
SF
SF
SF
900.00
2,000.00
1,800.00
185.00
0.93
1.37
4.10
48.20
837.00
2,740.00
7,380.00
8,917.00
5)
6)
7)
1"-1.5" Mexican Sunburst
SF
210.00
16.40
3,444.00
8)
9)
10)
11)
12)
13)
14)
15)
3'-4' Baja Cresta Boulders
2'-3' Baja Cresta Boulders
Modify and install Irrigation
Plant Agaves (15 Gal)
Plant Hedgehog Agaves (15 Gal)
Plant Kangaroo Paw (5 Gal)
Plant Afterglow Hens and Chicks
(5 Gal)
Plant Torchillies (5 Gal)
Plant Blue Chalksticks (5 Gal)
Lay Marathon Fescue Sod
EA
EA
LS
EA
EA
EA
EA
EA
EA
SF
3.00
6.00
1.00
7.00
9.00
6.00
3.00
6.00
5.00
2,000.00
808.90
457.80
3,680.00
226.10
256.90
180.20
309.40
173.90
161.30
2.10
Sub -Total Labor:
Prime Contractor Markup (5%):
GRAND TOTAL:
2,426.70
2,746.80
3,680.00
1,582.70
2,312.10
1,081.20
928.20
1,043.40
806.50
4,200.00
$ 44,125.60
$ 2,206.28
$ 46,331.88
CALIFORNIA .*
NATIONAL CITY
�:.3:;!.31.(
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
The original war memorial design did not account for installation of the refurbished large offsets, flag poles and
newly fabricated offsets. With redoing the entire memorial wall the City did not want to place old products onto a
new wall. The Contractor shall proceed with the installation of (3) flag poles, (3) large offsets, and (12) small
offsets and any additional items requested by the City for the war memorial listed in the attachment.
CHANGE ORDER NO. 15
January 12, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with the installation of (3) flag poles, (3)
large offsets, and (12) small offsets and any additional items requested by the City for the war memorial listed in
the attachment. The agreed upon price for all costs associated with this work is as stated on this Change Order.
See Attachment "A" for cost breakdown.
Original Contract Amount $
Net change by previously authorized Change Orders
Subtotal 1,626,685.00
Amount of this change order 21,714.00
1,495,889.00
130,796.00
New contract amount $ 1,648,399.00
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 10.20%
Submitted by:
ject Ma �•er
Approved by:
i /'Z6 /16
"1
Date
r
/ /�
En ineer / � Date lCCCjy Manager,rea iredforChangeorders .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, 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.
Acc Pted and air cJito b New Century Construction, Inc.:
Name:
Note to Contractor: If you do not agree with this Change Order you may
and you may proceed under protest. You must comply with the contract
Originals: City Clerk, Contractor
1243 National City Boulevard, National City, CA 91950
_ _ Date
be directed to proceed with this work under the terms of the contract
requirements of submitting a written protest to protect your claim.
cc: Engineering project file, Project Manager
Telephone (619-) 336-4380
CALIFORNIA
NATIONAL Cit y
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT CHANGE ORDER NO.15
Specification #15-02
DATE: January 12, 2016
WORK PERFORMED BY: Restoration Artechs
DESCRIPTION OF WORK: Additional items requested by City for War Memorial
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
2)
3)
4)
Pole stops fabricated and welded to
offsets
Correct grain pattern finish on
offsets
Core granite and concrete (76
holes) to mount (15) offsets and
(5) bronze plaques
Installation of flag poles with crane
LS
LS
LS
LS
1.00
1.00
1.00
1.00
2,150.00
2,610.00
14,250.00
1,670.00
2,150.00
2,610.00
14,250.00
1,670.00
$ 20,680.00
Sub -Total:
Prime Contractor Markup (5%):
GRAND TOTAL:
$ 1,034.00
$ 21,714.00
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
Due to the steep grade of the decomposed granite parkway, concrete mow curbs had to be installed to prevent
the decomposed granite from migrating. Under the direction of the Engineer the Contractor proceeded under
T&M with installing concrete mow curbs.
CHANGE ORDER NO. 16
February 10, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with installing concrete mow curbs within the
decomposed granite parkway. The agreed upon price for all costs associated with this work is as stated on this
Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount
Net change by previously authorized Change Orders
1,495, 889.00
152,510.00
Subtotal
Amount of this change order
New contract amount $
Working days added: 0 Working days subtracted: 0
Submitted by:
Pro ct Man
Approved by:
1,648,399.00
1,621.40
Percent change in Contract to date 10.30%
3/ZA/l6
Date .......
1,650,020.40
Date [City Manager, required for Change Orders >$24 999 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and weed to b% New Century Construction, Inc.:
Name: Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1143 National City Boulevard;Nationa7City, CA 91950 Telephone (619) 336-4380
CALIFORNIA
meoRnoRATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT CHANGE ORDER NO.16
Specification #15-02
DATE: November 12, 2015
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Install concrete mow curbs in DG parkway
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
Laborer - Canditho Perez
Hour
7.50
57.85
433.88
2)
Laborer - Balta Jurez
Hour
4.50
57.85
260.33
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
$ 694.21
$ 83.31
$ 155.50
TOTAL LABOR:
93302
MATERIALS
Unit
Qty
Rate
Total
1)
Concrete
EA
2.50
125.00
312.50
$ 312.50
$ 46.88
EQUIPMENT
Unit
Qty
Rate
Total
1)
Generator
Hour
7.00
11.00
77.00
2)
3)
4)
5)
Lumber Truck
Hour
4.50
21.50
96.75
Demo Saw
Hour
4.50
15.63
70.34
Wacker
Hour
2.50
10.80
27.00
Rotor Hammer
Hour
2.50
6.00
15.00
$ 286.09
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
42.91
GRAND TOTAL:
$1,621.40
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
CALIFORNIA
NfriN(10:17.33A114Ciry
INCORPORATtD —'
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
The elevations of the memorial seat wall were adjusted and did not match the elevations of the existing mow
curb for the memorial planter and had to be redone. Under the direction of the Engineer the Contractor
proceeded under T&M with installing concrete mow curbs within the memorial planter.
CHANGE ORDER NO. 17
February 10, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with installing concrete mow curbs for the
memorial planter. The agreed upon price for all costs associated with this work is as stated on this Change
Order. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
154,131.40
1,650,020.40
2,278.09
New contract amount $
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 10.46%
Submitted by:
1,652,298.49
Date City Mana er, required for Change Orders >$24,999 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and a reed to by New Century Construction, Inc.:
3 2 l /
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, Nationanity, CA 91950
TeTephone Z619) 336-4380
CALIFORNIA -=
I 1
nary
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
CHANGE ORDER NO.17
DATE: 11/12/15, 11/13/15 and 11/19/15
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Install concrete mow curbs for memorial planter
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
Laborer - Canditho Perez
Hour
10.00
57.85
578.50
2)
Laborer - Balta Jurez
Hour
5.00
57.85
289.25
3)
Laborer - Eric Gonzalas
Hour
5.00
55.57
277.85
4)
Carpenter - Canditho Perez
Hour
2.00
57.85
115.70
5)
Mason - Canditho Perez
Hour
2.50
55.57
138.93
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
TOTAL LABOR:
$ 1,400.23
$ 168.03
$ 313.65
MATERIALS
Unit
Qty
Rate
Total
1)
N/A
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
9'
tUIP
E
Unit
Qty
Rate
Total
1)
Generator
Hour
10.00
11.00
110.00
2)
Lumber Truck
Hour
7.00
21.50
150.50
4)
Wacker
Hour
5.00
10.80
54.00
5)
Rotor Hammer
Hour
5.00
6.00
30.00
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 344.50
$ 51.68
$ 396.18
GRAND TOTAL:
$2,278.09
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
Additional grading was required past the project limits at the SW corner of D Ave and 12th Street. This additional
work also included redoing a box inlet with the parkway. Under direction of the Engineer the Contractor
,proceeded under T&M to grade the SW corner of D Ave and 12th Street.
CHANGE ORDER NO. 18
February 11, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with additional grading at the SW Corner of
D Ave and 12th Street. The agreed upon price for all costs associated with this work is as stated on this Change
Order. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal 1,652,298.49
Amount of this change order 3,908.54
New contract amount $
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 10.72%
i Submitted by:
156,409.49
Pro
Approved by:
5/ Y/16 ......
Date
1,656,207.03
Date City Manager required for Change Orders 424999 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.
sAcceptedand agreed to by New CenturyConstruction, Inc.:
7/Z( /1c
`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 Telep one j610TAT6 4380
CALIFORNIA
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: 11/19/15 and 11/20/15
CHANGE ORDER NO.18
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Additional grading at the SW corner of D Ave and 12th St.
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit Qty
Wage
Total
1)
Laborer - Chris Caramen
Hour 15.50
57.85
896.68
2)
Laborer - Paul Shipley
Hour 9.00
57.85
520.65
3)
Operator - Raymundo Silva
Hour 9.00
55.57
500.13
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
TOTAL LABOR:
$ 1,917.46
$ 230.10
$ 429.51
$ 2,577.07
ATE RIALS
Unit
Qty
Rate
Total
1)
Concrete
EA
10.00
6.00
60.00
1)
Trench Drain
LS
1.00
572.62
572.62
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
$ 572.62
$ 85.89
658.51
EQUIPMENT
Unit
Qty
Rate
Total
1)
710 Backhoe
Hour
2.00
81.88
163.76
2)
334 EX
Hour
6.00
34.32
205.92
3)
Compressor/ Jackhammer
Hour
2.00
18.75
37.50
4)
Generator
Hour
14.00
11.00
154.00
5)
Rotor hammer
Hour
4.00
6.00
24.00
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 585.18
$ 87.78
GRAND TOTAL:
$3,908.54
H•DSUPPLY ON ACCOUNT
CONSTRUCTION & INDUSTRIAL
WHITE CAP
036 - El Cajon
430 Raleigh Ave
El Cajon, CA, 92020
(619) 590-2001
Sold To: 18307000
NEW CENTURY CONST
9119 EMERALD GROVE AVE
LAKESIDE, CA, 92040
619-390-3300
RECEIPT
Shipped amount
Order charges
Tax amount
Lumber Tax rate/amount
Order total
Deposit/funds tendered
Balance due
i
Ship To :
i
i
i
18850082
INTERSECTION,10000824168
12TH STREET & D AVE.
NATIONAL CITY, CA, 91950
Job Site Contact:
Job Site Phone:
Map #:
1.00%
REPORT DISCREPANCIES WITHIN 24 HRS.
IF YOU DIDNT RECEIVE THE SERVICE YOU EXPECTED CALL BOB JACOBY (949) 794-5272
NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE
SEE REVERSE SIDE FOR TERMS AND CONDITIONS
WWW.WIIITECAP.CON1
i
II
iu
$527.76
$0.00
$44.86
$0.00
$572.62
$0.00
$572.62
PRINT: SIGN :
SHIPPED WEIGHT: 207.82 LBS PULLED BY: CHECKED BY: LOADED BY:
WARNING: These products contain chemicals known to the State of California to cause cancer and birth defects or other reproductive harm.
Page 2 of 2
INDSUPPLY ON ACCOUNT
CONSTRUCTION & INDUSTRIAL
WHITE CAP
036 - El Cajon
430 Raleigh Ave
El Cajon, CA, 92020
(619) 590-2001
Sold To: 18307000
NEW CENTURY CONST
9119 EMERALD GROVE AVE
LAKESIDE, CA, 92040
619-390-3300
Printed By : JAMI VAUGHN
Tinted Dale : I I/19/2015 06:17 AM PACIFIC
RECEIPT
Ordered By: VICTOR LIND
32
II
i
i
u
i
18850082
i
Ship To : INTERSECTION,10000824168
12TH STREET & D AVE.
NATIONAL CITY, CA, 91950
Job Site Contact:
Job Site Phone:
Map #:
Contact Phone:
i
i
Order Number
Order Date
Request Date
Invoice Date
Salesperson
18850082
11/19/2015
11/19/2015
Terms
Shipping Method
Customer PO
Created By
N3OD
5. Walk In
Vaughn. J
LN
Part#
Description
Quantity
UOM
Price
Amount
BIN
H/M
LOT/SN
ORD
SHP
BKO
Unit WT
COO
1.1
1-C1304
39074021
VPN: 74021
KI-21 SLOPED
CHANNEL -
GALVANIZED (l M)
ACO
1
I
0
EA
44.2 LBS
584.59
584.59
2.1
1-C 1304
39074022
VPN: 74022
KI-22 SLOPED
CHANNEL -
GALVANIZED (1 M)
ACO
I
I
0
EA
45 LBS
S84.59
S84.59
3.1
1-C1304
39074023
VPN: 74023
K1-23 SLOPED
CHANNEL -
GALVANIZED (I M)
ACO
1
I
0
EA
45.8 LBS
584.59
$84.59
4.1
1-C 1304
39074024
VPN: 74024
K 1-24 SLOPED
CHANNEL -
GALVANIZED (I M)
ACO
1
1
0
EA
46.6 LBS
$84.59
$84.59
5.1
I -C 1203
3900420Q
VPN: 31530
I M G420Q QUICKLOK
QL GALVANIZED
SLOTTED GRATE ACO
4
4
0
EA
5.5 LBS
522.39
589.56
6.1
1-C1204
39096822
VPN: 96822
UNIVERSAL END CAP -
KI00 SERIES ACO
►
I
0
EA
.4 LBS
$10.69
$10.69
7.1
1-C1204
2-C1205
390QLB
VPN: 02899
QUICKLOK BAR
SOLD/EACH ACO
4
4
0
EA
.1 LBS
$6.79
S27.16
8.1
I-BG0304
162HS 1822
VPN: HSI822
4-1/2" X16" ROTARY
HAMMER SPLINE
CLAY SPADE BOSCH
1
1
0
EA
3.42 LBS
561.99
S61.99
Page 1 of 2
NATI IT
'NCORFORATE
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
Additional repairs to the memorial area were requested by the City, these repairs consisted of removing and
replacing a floor drain and additional concrete repairs/ patching. Under direction of the Engineer the Contractor
'proceeded underT&M with the above mentioned items.
CHANGE ORDER NO. 19
February 12, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with repairs within memorial area. The
(agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A"
;for cost breakdown.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
160, 318.03
1,656,207.03
3,312.80
New contract amount $ 1,659,519.83
Working days added: 0 Working days subtracted: 0
Submitted by:
ct Man-Ger Date
Approved by:
Percent change in Contract to date 10.94%
CltynDate City Manager, required for Change Orders>$24,999 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agreed to by New Century Construction, Inc.:
7/2///�
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 Bouievar=o, National City, CA 91950 Telephone (619) 336-4380
CALIFORNIA
mcoRPottArED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: 12/3/15 and 12/4/15
CHANGE ORDER NO.19
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Additional repairs to memorial area
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
Laborer - Canditho Perez
Hour
1.00
57.85
57.85
Laborer - Balta Jurez
Hour
1.00
57.85
57.85
3)
Laborer - Marvin Dupree
Hour
5.50
57.85
318.18
4)
5)
6)
7)
Laborer - Victor Lind
Carpenter - Carl Brown
Operator - Raymundo Silva
Hour
Hour
Hour
8.00
11.50
2.00
57.85
67.76
71.77
462.80
779.24
143.54
Laborer - Lee Shellberg
Hour
1.50
57.85
86.78
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
TOTAL LABOR:
$ 1,906.24
$ 228.75
$ 427.00
,56
MATERIALS
Unit
Qty
Rate
Total
1)
Concrete
LS
1.00
300.00
300.00
2)
3)
Frame and Grate
Concrete Bags
LS
EA
1.00
10.00
96.13
6.00
96.13
60.00
$ 456.13
$ 68.42
99
T
Unit
Qty
Rate
Total
1)
Lumber Truck
Hour
2.50
19.70
49.25
2)
Generator
Hour
11.50
11.00
126.50
3)
Rotor Hammer
Hour
3.50
6.00
21.00
$ 196.75
$ 29.51
226.26
GRAND TOTAL:
$3,312.80
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
South Bay n nc
9444 Abraham Way
Santee, CA 92071-2853
Phone: (619) 596-3825
Fax: (619) 596-3715
Invoice
Page: 1
Phoenix Iron Works
Invoice Number: 0157779-IN
Invoice Date: 12/4/2015
Order Number: 0134651
Order Date: 12/2/2015
Customer Number: 01-NEW300
Sold To:
Ship To
NEW CENTURY CONSTRUCTION
9119 EMERALD GROVE AVE.
LAKESIDE, CA 92040
ATLCIT' D&12TI-I
I. D. Number
E1120G
E1110G
WC
Description
18 X 18 H NT. GRATE GALV.
18 X 18 H NT.FRAME GALV.
Civ et
37
vci
NEW CENTURY CONSTRUCTION
WILL CALL @ SBF
SANTEE, CA 92071
Unit
EACH
EACH
aG,v1
NET 30
Shipped . Back Ordered Price
1
1
0
0
Net Invoice:
Freight:
Sales Tax:
Invoice Total:
59.00
30.00
Amount
59.00
30.00
89.00
0.00
7.13
96.13
CALIFORNIA
Ciry
ItirCORPOTtATED '—
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
An additional coat of paint to the memorial wall was requested by the City. Under direction of the Engineer the
Contractor proceeded under T&M with applying an additional coat of paint to the memorial wall.
CHANGE ORDER NO. 20
February 12, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with applying an additional coat of paint to
'the memorial wall. The agreed upon price for all costs associated with this work is as stated on this Change
Order. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
163,630.83
1,659,519.83
2,095.01
New contract amount $ 1,661,614.84
Working days added: 0 Working days subtracted: 0
Submitted by:
'Pro
Approved by:
Percent change in Contract to date 11.08%
Date
,/.ol/l
City, ng_ineer / Date City Manager, required for Change Orders >$24999 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agreed to b New Centu Construction, Inc.:
Name: Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 NatiodaTtity Boulevard, National City, CA 91950 Tere-0 one 619 336-4380
CALIFORNIA
AllONAL CITY
114-31
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: 12/5/15 and 12/6/15
CHANGE ORDER NO.20
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Applying a coat of paint to the memorial wall
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
EO
Unit
Qty
Wage
Total
1)
2)
Laborer - Chris Carrmasc (OT)
Laborer - Carl Brown (OT)
Hour
Hour
15.50
8.00
61.78
61.78
957.59
494.24
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
TOTAL LABOR:
$ 1,451.83
$ 174.22
$ 325.21
MATER%1
Unit
Qty
Rate
Total
1)
Paint
GAL
5.00
25.00
125.00
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
$ 125.00
$ 18.75
EQUIPM
Unit
Qty
Rate
Total
1)
N/A
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$
GRAND TOTAL:
$ 2,095.01
CALIFORNIA
I AI.ON
ia•1 1
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
CHANGE ORDER NO. 21
February 29, 2016
Reason/Purpose for this Change Order:
Sidewalk, curb/gutter, and driveway adjacent to the project needed to be removed and replaced to meetADA
standards. This work also included removing two trees that were raising the sidewalk. Under direction of the
Engineer the Contractor proceeded with removing and replacing the sidewalk, curb/gutter and driveway.
The City of National City and Contractor agree to the following to on i l change the original Contract:
The Contractor and the City agree that the Contractor shall proceed with removing and replacing sidewalk,
curb/gutter and driveway. The agreed upon price for all costs associated with this work is as stated on this
;Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
165,725.84
1,661,614.84
18, 550.00
New contract amount $ 1,680,164.84
Working days added: 0
Submitted by:
Pr•./ ct Mana
:Approved by:
Cita/Engineer
Working days subtracted: 0
Date
Percent change in Contract to date 12.32%
Date City Manager, required for Change Orders $24999 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.
ccepted and agreed to by, New C nt ry Construction, Inc.:
Name: Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 National City BoufevarlL Natfonaf City, CA 91950 _._ feejihone (619) 33b-4380
CALIFORNIA
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: February 29, 2016
CHANGE ORDER NO.21
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Remove and replacing sidewalk, curb/gutter and driveway.
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
4" sidewalk R&R at 7 separate
locations for a total of 900 SF
LS
1.00
12,250.00
12,250.00
2)
80 LF of Curb and Gutter
LS
1.00
3,500.00
3,500.00
3)
Driveway R&R
LS
1.00
1,750.00
1,750.00
4)
Remove pepper tree and grind
stump and grind additional stump
LS
1.00
1,050.00
Sub -Total:
1,050.00
$ 18,550.00
GRAND TOTAL:
8,550,00
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
CHANGE ORDER NO. 22
February 29, 2016
Reason/Purpose for this Change Order:
South of the 12th Street and D Avenue intersection the asphalt street section was failing due to a bus route and
needed to be removed and replaced with a bus pad to prevent further damage. Under direction of the Engineer
the Contractor proceeded with the installation of a 80'x10' bus pad.
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with the installation of a 80'x10' bus pad
South of the 12th Street and D Avenue intersection. The agreed upon lump sum price for all costs associated
with this work is as stated on this Change Order.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
184,275.84
1,680,164.84
14,900.00
New contract amount $
Working days added: 0
Submitted by:�
P
Approved by:
Percent change in Contract to date 13.31%
1,695,064.84
Working days subtracted: 0
Vu/A
..................Date
Cit n Ineer Date City Mana er,requiredforChangeOrders>$24999 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agreed to by New Century Construction Inc.:
Name: Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 Nations City Bou evard, Nat onaTCity, CA 91950 Te ep one M-316:4580
CALIFORNIA
Not NAL eiry
a`ef --- iscoRPORATT1p
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
CHANGE ORDER NO. 23
March 14, 2016
Reason/Purpose for this Change Order:
Pedestrian bollards and chains were installed on the East side of the Roundabout. Under direction of the
Engineer the Contractor proceeded with the procurement and installation of pedestrian bollards and chains.
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with the procurement and installation of
pedestrian bollards and chains on the East side of the Roundabout. The agreed upon price for all costs
associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
199,175.84
1,695,064.84
19, 845.71
New contract amount $ 1,714,910.55
Working days added: 0 Working days subtracted: 0
Submitted by:
P
ct Mana
Approved by:
312J'/1'6
Date ..
Percent change in Contract to date 14.64%
City ngineer / Date City,Manager, required for Change orders >$24,999 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to at equipment, materials, labor, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agree by New Century Construction Inc.:
Name: Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
-1243 Nations fty Bou evara, National City, CA 91950 mm TeleplioneT619 36-4380
CALIFORNIA
A � )'" _A�L ` JTi,r(
1301
arcoonportATEv
D AVENUE AND E 12TH STREET ROUND -A -BOUT CHANGE ORDER NO.23
Specification #15-02
DATE: March 14, 2016
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Procure and install pedestrian bollards and chains
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
Installation (Core sidewalk,
install bollard anchors, piece
together bollards and connect
chains)
LS
1.00
4,800.00
4,800.00
Sub -Total Labor:
$ 4,800.00
TOTAL LABOR:
MATERIA
Unit
Qty
Rate
Total
1)
Reliance Foundry R-7530 Bollard
(Black Powder Coat)
EA
13.00
974.00
12,662.00
2)
5/16 Black Powder Coat Chain
LF
75.00
10.75
806.25
Sub -Total Materials:
Sales Tax:
Freight:
TOTAL MATERIALS:
$ 13,468.25
$ 1,077.46
$ 500.00
4r800
5i"
EQUIP
T'
Unit
Qty
Rate
Total
1)
N/A
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
GRAND TOTAL:
$19,845.71
South Hdu Founr
9444 Abraham Way
Santee, CA 92071-2853
Phone: (619) 596-3825
Fax: (619) 596-3715
Inc
Quote
Page: 1
Phoenix Iron Works
Quote Number: 0135235
Quote Date: 2/18/2016
Salesperson: AMANDAANDERSON
Sold To:
Ship To:
NEW CENTURY CONSTRUCTION
9119 EMERALD GROVE AVE.
LAKESIDE, CA 92040
Confirm To:
NEW CENTURY CONSTRUCTION
9119 EMERALD GROVE AVE.
LAKESIDE, CA 92040
Customer Number
Ship VIA
F.OB.
Terms
01-NEW300
NET 30
Qty
Item No / Description
Price
Disc Amount
13
75
/ST-MISC RELIANCE FOUNDRY R-7530
BOLLARD *BLACK POWDER COAT
/ST-MISC 5/16 BLACK POWDER COAT CHAIN
FROM RELIANCE FOUNDRY *PRICE PER FT
PRODUCT SHIPPED FROM CANADA
LEAD TIME APPROX 2-3 WEEKS
QUOTE ONLY GOOD FOR 30 DAYS
ALL ORDERS NON CANCELABLE
50% DEPOSIT REQUIRED TO PURCHASE MATERIAL FROM
RELIANCE FOUNDRY
974.00
10.75
0.00
0.00
12,662.00
806.25
Net Order:
Less Discount:
Freight:
Sales Tax:
Order Total
13,468.25
0.00
500.00
1,077.46
15,045.71
219,021.55
1,714,910.55
5,295.00
Percent change in Contract to date 15.00%
1,720,205.55
CALIFORNIA -0-
N `I H y
':31
NCORPOOBATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
Driveway at 924 D Avenue was holding water and creating a safety issue for drivers. Under direction of the
Engineer the Contractor proceeded with the correcting the grades of the street section and driveway to create
'flow.
CHANGE ORDER NO. 24
March 16, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with correcting the grades of the street
section and driveway at 924 D Avenue to create flow. The agreed upon lump sum price for all costs associated
with this work is as stated on this Change Order.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount $
Working days added: 0 Working days subtracted: 0
Submitted by:
Approved by:
Cit gn ineer Date 'City Mana er,requiredforChangeOrders>$24999 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agreed to by New Century Construction, Inc.:
/621 /4
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 Nation -al City Bou evar , National -City, CA 91950 mmm TeTepfione j6191336-4380
cAL
NATI
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
;Trees are required to be installed in the Bio-Retention boxes to meet the water quality managament plan. Under
direction of the Engineer the Contractor proceeded with procuring and installing 24" box Desert Museum Palo
Verde Trees.
CHANGE ORDER NO. 25
March 16, 2016
The City of National City and Contractor agree to the following change to the original Contract:
'The Contractor and the City agree that the Contractor shall proceed with procuring and installing 24" box Desert
Museum Palo Verde Trees. The price to procure and install is $550.00 each. 7 Trees for a total of $3.850.00.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount
Working days added: 0 Working days subtracted: 0
Submitted by
Approved by:
3/Mt
Date
City#Englneer / Date
224,316.55
1,720,205.55
3,850.00
$ 1,724,055.55
Percent change in Contract to date 15.25%
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.
Accepted and agree
by New Century Construction, Inc.:
Name: Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 Nations City Bou evar , NationaY ity, CA 91950 Te7e15Fi6neT619M614380
CALtFE1RN1A
NATIO �
.r
re e j
rATCORPORATED •-�
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
CHANGE ORDER NO. 26
March 16, 2016
Reason/Purpose for this Change Order:
Per Kimley-horn's plan sheet for revised landscaping Hydroseed is to be installed on the Southeast corner of D
Avenue and 12th Street. Under direction of the Engineer the Contractor proceeded with procuring and installing
approx 1,200 SF of Hyrdoseed.
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with procuring and installing approx 1,200
SF of Hyrdoseed at the Southeast corner of D Avenue and 12th Street. The agreed upon lump sum price for all
costs associated with this work is as stated on this Change Order.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
228,166.55
1,724,055.55
1,449.00
New contract amount $ 1,725,504.55
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 15.35%
Submitted by:
Proct Mena•;'
Approved by:
Date
r
3/4// ............... .
Cit gn ineer Date CityManager, required for Change Orders>$24999 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agretlodto by New Century Construction, Inc.:
Name: Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 NatioriaTCity Boulevar 1, National City, CA 91950 Tehephone (6T9T 33f-4380
State lic. C-27 0473694 gr.,,,Aa t E C A
WBE aCT-005616
HYDROSEEDINGI�& RESTORATION '�'" MEMBETR
1I111C1lIIfLtl11ellilll1,illlllllll111NillflllUlllMNlllll/111111l111UlllNNll/filllililtllll!llillllllllllll!lllli11111 IIIIIIIIIIJllllfillllllllllN1011lllIlllllNJllllll1111111111OM11(IINIIIUNIUtIII!lllllCU(IU11171111I
TELEFAX BID:
BID DATE:
Dave Community Corrider — National City
February 25, 2016
FIRM BIDDING: QUALITY HYDROSEEDING & RESTORATION Cynthia Poundstone
2013 ORANGE AVENUE Cell (760) 443-4396
RAMONA, CA 92065 (760) 789-8040 FAX (760) 789-5168
QUALIFICATIONS: C-27 LICENSE NO. 473694 EXPIRES 5/31/2017
Qualified UDBE/DBE Subcontractor
CERTIFIED DBE-UCP Firm Number : 5616 - EXPIRES 8/30/2017
DIR#-100001.3519 Expires 6/01/2016
BID ITEMS:
ITEM
CODE
ITEM
UNIT OF
MEASURE
ESTIMATE
QUANTITY
UNIT
PRICE
ITEM
TOTAL
1.
Erosion
Control
Hydroseeding
Lump Sum
Approx
1,200 SF
S1,380.00
S1,380.00
INCLUDES: Seed per seed Mix Chart @ 24 Lbs/Acre — Wood Fiber Mulch @ 2,000
Lbs/Acre — Stabilizing Emulsion a)100 Lbs/Acre — No Fertilizer
INCLUSIONS: (1) TAX, DELIVERY & INSTALLATION
(2) ONE MOBILIZATION INCLUDED...S200.00 for additional Move -In
EXCLUSIONS: (1) PREWATERING OF SOIL
(2) ANY GRADING
(3) ANY SOILS PREPARATION
(4) ANY WEED ERADICATION
(5) NO MAINTENANCE
(6) Water to be provided from Hydrant — Min 2-1/2 Inch if possible
(7) Any traffic control needed to complete work
w►vw.hl'droseedcoin 2013 Orange Avenue . Ramona . CA 92065
Phone 760-789-8040 Fax 760-789-5168 poundstone(CLlive.coin
Toll Free (800) 924-9376
CALIFORNIA --�
NATIONAL Orr
MCORPORAfED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
Per agreement with HOA of condominiums on the NE corner of D Avenue and 12th Street 132 linear feet of 4'
Ornamental Fence was installed. Under direction of the Engineer the Contractor proceeded with procuring and
installing approx 132 LF of Fencing.
CHANGE ORDER NO. 27
March 16, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with procuring and installing 132 LF of 4'
Ornamental Fence at the NE corner of D Avenue and 12th Street. The agreed upon price for all costs associated
with this work is as stated on this Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1,495,889.00
229,615.55
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount
Working days added: 0 Working days subtracted: 0
Submitted by:
Py, ject Mana
U
Approved by:
I
,City ngineer
N/u /11.
Date
1,725,504.55
9,560.72
1,735,065.27
Percent change in Contract to date 15.99%
Date iCity Mana er, required for Change Orders>524.999 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price, terms and conditions. If this Change Order is approved. Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work. including but not limited to all equipment. materials. labor, supervision. overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agree to by New Century Construction, Inc.:
Date
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
Tefepfione (619) 336-4380
1243 National City Boulevard, National City, CA 91950
CALIFORNIA
NATIONAL CIrp
aL Sc t/
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: March 9, 2016
CHANGE ORDER NO.27
WORK PERFORMED BY: In -Line Fencing
DESCRIPTION OF WORK: 132 LF of 4' Ornamental Fence
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
3)
Foreman
Laborer
Laborer
HR
HR
HR
10.00
32.00
32.00
80.47
57.85
57.85
804.70
1,851.20
1,851.20
$ 4,507.10
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
TOTAL LABOR:
$ 540.85
$ 1,009.59
$ 6,057.54
MATERIALS
Unit
Qty
Rate
Total
1)
2)
3)
4)
5)
Panels
1 1/2" Posts
Mounting Brackets and
Hardware
Concrete
Delivery
EA
EA
EA
YD
LS
17.00
18.00
68.00
3.00
1.00
94.54
22.00
3.22
120.00
240.00
Sub -Total Materials:
Sales Tax:
1,607.18
396.00
218.96
360.00
240.00
$ 2,822.14
$ 225.77
TOTAL MATERIALS:
EQUIPMENT
Unit
Qty
Rate
Total
1)
N/A
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
SUBTOTAL:
PRIME CONTRACTOR MARKUP (5%):
$ 3,047.91
$ 9,105.45
$ 455.27
GRAND TOTAL:
$9,560.72
CALIFORNIA ,--
NATION L CITY
INCORP OR ATE'?
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction. Inc.
Reason/Purpose for this Change Order:
Under direction of the City Engineer the bike ramp on the SE corner of the Roundabout was to be removed and
replaced with 6" curb and gutter. Under direction of the Engineer the Contractor proceeded under time and
materials.
CHANGE ORDER NO. 28
March 21, 2016
The City of National City and Contractor agree to the following change to the original Contract
The Contractor and the City agree that the Contractor shall proceed with removing the bike ramp on the SE
corner of the Roundabout and replace with 6" curb and gutter. The agreed upon price for all costs associated
with this work is as stated on this Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1;495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount
Working days added: 0 Working days subtracted: 0
Submitted by:
Pject Manger
Approved by:
City engineer
qtam,
Date
1
239,176.27
1735,065.27
1,849.62
$ 1,736,914.89
Percent change in Contract to date 16.11 %
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, supervision. overhead, fees,
bonds. insurance, profit. etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
• Accepted and agreed to by New Century Construction, Inc
Name: Date
Note to Contractor If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 National City Boulevar'd, National City, CA 91950 Terephone 619 336-4380
CALIFORNIA
NATIONAL Cfrir
nati
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: 2/3/16- 2/4/16
CHANGE ORDER NO. 28
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Remove bike ramp on SE corner of Roundabout
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
3)
4)
Laborer - Carl Brown
Laborer - Lenny Hebert
Laborer - Victor Lind
Hour
Hour
Hour
2.00
5.00
2.00
57.85
57.85
57.85
115.70
289.25
115.70
Operator - Victor Lind
Hour
3.00
77.39
232.17
$ 752.82
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
TOTAL LABOR:
90.34
$ 168.63
MATERIALS
Unit
Qty
Rate
Total
1)
2)
Dump Fee
Concrete
EA
EA
0.50
1.00
250.00
150.00
125.00
150.00
$ 275.00
$ 41.25
$ 316.25
EQUIPMENT
Unit
Qty
Rate
Total
1)
2)
3)
4)
5)
Lumber Truck
Hour
2.00
19.70
39.40
334 EX
763 Bobcat
Dump Truck
Demo Saw
Hour
Hour
Hour
Hour
3.00
4.00
2.50
2.00
34.32
30.00
63.97
15.63
102.96
120.00
159.93
31.26
$ 453.55
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 68.03
$ 521.58
GRAND TOTAL:
$1,849.62
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
CALIFORNIA
NATIONAL CITY
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
Per agreement with HOA of condominiums on the NE corner of D Avenue and 12th Street 2 Trees were installed
with Irrigation. Under direction of the Engineer the Contractor proceeded under time and materials with procuring
and installing 2-24" Box Trees.
CHANGE ORDER NO. 29
March 21, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with procuring and install 2-24" Box Trees at
the NE Corner of D Avenue and 12th Street. The agreed upon price for all costs associated with this work is as
stated on this Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
241,025.89
1,736,914.89
1,119.73
New contract amount a
Working days added: 0 Working days subtracted: 0
Submitted by:
Prod ct Mana• `r
Approved 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, 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.
Date
Percent change in Contract to date 16.19%
1,738,034.62
Accepted and agreed to by New Century Construction,lnc.:
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
I
- CALIFORNIA
N, ZONALCi(
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: March 17, 2016
CHANGE ORDER NO. 29
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Procure and Install 2 Box Trees with Irrigation
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
3)
Laborer - Victor Lind
Laborer - Lenny Hebert
Operator - Carl Brown
Hour
Hour
Hour
2.00
2.00
2.00
57.85
57.85
77.39
115.70
115.70
154.78
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
TOTAL LABOR:
46.34
$ 86.50
$ 519.02
MATERIALS
Unit
Qty
Rate
Total
1)
Valve and misc pipe/ fittings/
bubblers
LS
1.00
453.71
453.71
$ 453.71
$ 68.06
521.77
EQUIPMENT
Unit
Qty
Rate
Total
1)
334 EX
Hour
2.00
34.32
68.64
$ 68.64
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 10.30
$ 78.94
GRAND TOTAL:
$1,119.73
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
$ 386.18
1.22000 0.00
HYDRO-SCAPE
I H R I G A T I 0 N 4 LANDSCAPE SUPPLIES
Hydro Scape Products, Inc
PO Box 843197
Los Angeles CA 90084-3197
SOLD TO:
3705 1 AT 0.416 E0218 10432131671699722 P3185456 0002:0005
III�III1111! 1111111II11111II'IIIIIIIITiillililliiill1llll
NEW CENTURY CONSTRUCTION INC
9119 EMERALD GROVE AVE
LAKESIDE CA 92040-3605
:.HEN BY: IRVING PERALTA PLACED BY: CARL
Shipping Warehouse:
CHULA VISTA,CA
(619)691-9700/
INVOICE
ACCT#
1538
INVOICE#
9545534-00
TYPE
SO
SMSN
PREFERRED
PAGE
1 of 1
*** WILL CALL *** Please Remit All Payments To:
Hydro Scape Products, Inc
PO Box 843197
Los Angeles CA 90084-3197
SHIP TO: 101
12th & D Ave & E Roundabout
619-843-6517
12th & D Street
National City, CA 91950
COST POP: CARL STAGING AREA:
ORDER DATE: 03/17/16 SHIPPED DATE: 03/17/16 SHIP VIA: Will Ca11 TERMS: 2% 10prx n30
PAYMENT TYPE: ON ACCOUNT
DESCRIFTICN ORDERED SHIPPED BACKORDER LIST DISC NET PRICE UNIT EXTENSION
.,.. MARLEX STR 90 .5" 50 50 0 0.53330 0.00 0.22000 EA
MIFTxFIP T
4:7-111 PVC SCH40 .75x.5 ELBOW 20 20 0 1.00000 0.00 0.40000 EA _.__
90 REDUCING SxFPT
: ..- .75" SCH40 PVC PIPE SW 100 100 0 0.91000 0.00 0.26000 FT __.__
,__ PVC SCH40 TEE SSS .75" 10 10 0 0.97000 0.00 0.39000 EA _..,
PVC SCH40 .75x.5 REDUCER 1 C 0.71000 0.00 0.29000 EA .._.
BUSH:NG SPxS
. ......___4,_ RAIN BIRD MINI RWS 1402 :4 0 14 47.50000 0.00 25.65000 EA
BUBBLER CV 4" GRT .5" EL
RAIN BIRD MINI RWS 1401 2 2 0 47.50000 0.00 25.65000 EA ...__
BUBBLER CV 4" GRT .5" EL
PVC NIPPLE .5x:2 SCH 80 18 18 0 1.44000 0.00 0.39000 EA 7.02
PVC SCH40 .75" ELBOW 90 50 50 0 0.77000 0.00 0.31000 EA 15.50
SS
:_- 4" DRAIN SOCK x 100 FT 1 0 24.14000 0.00 19.32000 EA
ROLL
_.-___T__,; BEST 21 GRAM PLANTING 1 1 0 93.65000 0.00 51.51000 C5
TABS 1 BX (500)
_.. LOW VOC GLUE QUART 711 1 1 0 40.10000 0.00 22.46000 EA 22.46
:3 1-0:0 PVC SCH40 TEE SSS 1" 1 1 0 1.21000 C.00 0.73000 EA 0.73
ss RAIN BIRD 1" RCV PLAS 1 0 105.00000 C.00 56.70000 EA 5£.70
.. "� RAIN BIRD TBOS SOLENOID 1 0 42.00000 0.00 22.68000 EA 22.6a
POTTED LATCH:NG
l£ ..., CC-_1. H7\TER 1 STATION BATTERY 1 1 0 175.00000 0.00 94.50000 EA 94.50
CONTROL W/ SOLENOID
17 BATT9� BATT 9 VOLT SINGLE 2 2 0 2.00000 0.00 2.00000 EA 4.+-
:o + PVC SCH40 1x.75 REDUCER 1 0 2.78000 0.00 1.12000 EA 1.12
BUSHING MPTxFPT
19 454-C10 PVC SCH40 1" MALE
ADAPTER MFTxS
+_c-_.. PVC SCH40 .75" MALE 0 0.67000 0.00 0.27000 EA
ADAPTER MPTxS
_. _.o:: 10' TREATED TREE STAKE 4 0 7.42570 0.00 4.76000 EA
•
__.._r._ CINCH TIE 32" 8 0 0.71000 0.00 0.46000 EA
_::.,o_. TAPE TOFLCN .75"x520' 1 1 0 0.59000 0.00 0.59000 EA
Total
Taxes
invoice Total
0.49000 EA 0.45
:.5E
33.8:
453.71
TO VIEW ONUNE GO TO: htt • :llh drosca • e.billtrust.com USE THIS ENROLLMENT CODE: SFS TMV FQK ACCOUNT # / USERNAME 1538
0002:0005
HYDRO-SCAPE PRODUCTS, INC. SELLER RESERVECLAIMS MUST BE S TIITLE TO THESE GOODS UNTILDE WITHIN THREE DAYS PAIER D FOR N FULL IMERCHANDISE
THE EVENT UT BECOMES NECESSARY TO FRNED FOR CREDIT MAY BE ILE SUITJECT TOENFORCE PAY EI.TG
5805 Kearny Villa Rd. SUCH SUIT MAY BE BROUGHT IN SAN DIEGO COUNTY, CALIFORNIA AT SELLERS OPTION AND HYDRO-SCAPE PRODUCTS. INCORPORATED VALL BE
San Diego, CA 92123-1172 ENTITLED TO RECOVER ALL COLLECTION COSTS, ATTORNEY'S FEES AND INTEREST AT 18%ANNUAL PERCENTAGE RATE, ON ALL AMOUNTS FOUND
g TO BE DUE AND PAYABLE. ALL TRANSACTIONS ARE DEEMED MADE, PAYABLE AND DUE, AT HYDRO-SCAPE PRODUCTS, INCORPORATED S PRINCO'A_
(858)560-1600 PLACE OF BUSINESS AT SAN DIEGO. CALIFORNIA
PLEASE SEE www.hydroscape.com FOR ADDITIONAL TERMS AND CONDITIONS.
-_. CALIFORNIA
NATIONAL CITY
!NCORPOR ATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
"No Pedestrian" signs were installed for the staircases leading to the utility boxes. Under direction of the
Engineer the Contractor proceeded under time and materials with procuring and installing "No Pedestrian" signs
on the staircases.
CHANGE ORDER NO. 30
March 25, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with procuring and installing "No Pedestrian"
signs on the staircases leading to the utility boxes. The agreed upon price for all costs associated with this work
is as stated on this Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders 242,145.62
Subtotal
Amount of this change order
New contract amount
Working days added: 0 Working days subtracted: 0
Submitted by:
Approved by:
CityPngineer /
Date
1,738,034.62
332.30
1,738,366.92
Percent change in Contract to date 16.21 %
r/.r/a ....................
Date City Manager, requred for Change Orders>$24999 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 at equipment, materials. labor, supervision, overhead, fees,
bonds. insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agr d to by New Century Construction, Inc.:
u I
27,0(//`
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, NationafTCity, CA 9050 Telephone (619D-36-43SO
CM.IFORNIA
NATIONAL Cn'Y
a '
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: March 23, 2016
CHANGE ORDER NO. 30
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Place Signs on gate for Stairs
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
Laborer - Carl Brown
Hour
2.00
57.85
115.70
$ 115.70
13.88
$ 25.92
$ 155.50
MATERIALS
Unit
Qty
Rate
Total
1)
No Pedestrian Signs
LS
1.00 131.89
131.89
$ 131.89
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
$ 19.78
151.
EQUIPMENT
Unit
Qty
Rate
Total
1)
Truck
Hour 1.00 21.85
Sub -Total Equipment:
Equipment Markup (15%):
21.85
21.85
$ 3.28
TOTAL EQUIPMENT:
25.13
GRAND TOTAL:
$ 332.30
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
TOTAL LABOR:
PAGE
DIE SAFETY & SUPPLY CORP.
CAUTION ` CAUTION CAUTION--
EVERY JOa aEOINS h ENDS WITH OLIR SERVICE
CUSTOMER LIABLE FOR ANY
DAMAGES AND LOST MATERIALS
PER THE TERMS AND CONDITIONS
ON REVERSE. And subject to a 1-1/2%
late charge over 30 days. (But not to
exceed the maximum legal rate).
IICBZONE/SBA/WBE CSLB No. 791667
Remit To: 1616 West Avenue, National City, CA 91950 • (619) 299-5100 • Fax (619) 542-0763
Branch: 105 W. Main Street, El Centro, CA 92243 • (760) 336-3044 • Fax (760) 336-3067
www.acmesafetysupply.com
INVOICE
ACME SAFETY & SUPPLY CO. INVOICE tl: 182477-08 DATE:83/23/2016
NEW CENTURY CONSTRUCTION JOB: SALE
9119 EMERALD GROVE AVE. LOCATION: ROUND ABOUT / D AVE,
LAKESIDE, CA 92040 AREA: TAX AREA:
CITY: SAN DIEGO
SUPER:
(619)390-3300 PO: ROUNDABOUT/SAVE
CUST I: 000138 JOB ID: SALE
INVEN ID QUANTITY DESCRIPTION DELIVERY/PICKUP DATE TAX CHARGE
RR-56S 1 RAPID RED 5 GALLON-7604 ORDER:896788-88 83/21/2816
(SALE) UNIT PRICE: 99.85 Y 99.85
SP-IOU 1 1 3/4'18' UNI-W/ANCH SL OR➢ER:896768-88 83/21/2816
(SALE) UNIT PRICE: 65.10 Y 65.18
UNI-RIV 20 UN1 RIVETS ORDER:096788-88 03/21/2016
(SALE) UNIT PRICE: 1.10
Y 22.80
UBOLT-2 4 UBOLT 2 3/8" ORDER:096788-88 83/21/2016
(SALE) UNIT PRICE: 3.75
15.8i:\
18X18A 2 18X18 ENGR GRADE SIGN • ORDER:896788-00 83/21/2016
(SALE) UNIT PRICE: 58.80 Y 116.00
1BX1BA 3 18X18 ENGR GRADE SIGN ORDER:096788-80 03/21/2016
(SALE) UNIT PRICE: 58.80
Y 158.80
18X24A • 1 18X24 ENGR GRADE ALUM ORDER:696768-00 83/21/2016
(SALE) UNIT PRICE: 48.88
Y 48.80
OTS 1 12X6A ENGR GRADE ALUM ORDER:896788-88 83/21/2016
(SALE) UNIT PRICE: 16.58 Y 16.58
RENTALS SALES SERVICE
NONTAXABLE
DISCOUNTS
TAXABLE 532.45
TAX 47.93
TOTAL
532.45
47.93
f21
568,38 588.38
*EVERY ORDER IS SUBJECT TO A MINIMUM JOB CHARGE*
jccf
j 6t y -
CALIFORNIA -E.
N IO L Cfry
—. INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
During installation of the Bio-Retention Box on 18th Street curb/gutter, cross gutter and sidewalk adjacent to the
improvements needed to be replaced. Under direction of the Engineer the Contractor proceeded with removing
and replacing curb/gutter, cross gutter and sidewalk.
CHANGE ORDER NO. 31
March 30, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with removing and replacing curb/gutter and
sidewalk. The agreed upon price for all costs associated with this work is as stated on this Change Order. See
Attachment "A" for cost breakdown.
Original Contract Amount
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount $
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 16.37%
Submitted by:
$
1,495,889.00
242,477.92
%%
City'Engineer Date
1,738,366.92
2,351.00
1,740,717.92
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, supervision. overhead, fees,
bonds. insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agreed to by New Century Construction, Inc.:
7
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 Nationallity Boulevard, National City, CA 91950 Telephone 1'619T336-4380
CALIFORNIA
NATIONAL C rTy
anti
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: March 30, 2016
CHANGE ORDER NO.31
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Remove and replacing curb/gutter and sidewalk
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
2)
3)
4" sidewalk R&R 110 SF
Cross Gutter 50 SF
Curb and Gutter 10 LF
LS
LS
LS
1.00
1.00
1.00
1,495.00
442.00
414.00
1,495.00
442.00
414.00
$ 2,351.00
Sub -Total:
GRAND TOTAL: $ 2,351.001
CALIFORNIA
NATIONAL CITY
:I;i /
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
During installation of the Bio-Retention Box on 18th Street it was discovered that the flow line of the storm drain
that the box was connecting into was shallower than the box. Under direction of the Engineer the Contractor
proceeded under time and materials with removing the soil median and placing a false concrete bottom to raise
the flow line of the box.
CHANGE ORDER NO. 32
April 1, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed removing the soil median and placing a false
concrete bottom to raise the flow line of the box. The agreed upon price for all costs associated with this work is
as stated on this Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount
Net change by previously authorized Change Orders
Subtotal
1,495,889.00
244,828.92
1,740,717.92
Amount of this change order 2,035.79
New contract amount $
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 16.50%
Submitted by:
Approved by:
ityngineer
11/1r6/;
Date
Date
1,742,753.71
;City Manager, requred 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, supervision, overhead, fees,
bonds. insurance. profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agree to by New Century Construction Inc.:
Name: Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1213 National City Bou evard, NationarCliy, CA'g1950
Telephone (619T33-6-4380
CALIFORNIA
NATIONAL CIT
Inv
INCORPORATED -
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: April 1, 2016
CHANGE ORDER NO. 32
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Remove median and pour false bottom to adjust flow
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
3)
Laborer - Victor Lind
Laborer - Marvin Dupree
Operator - Carl Brown
Hour
Hour
Hour
8.00
8.00
2.00
57.85
57.85
77.39
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
462.80
462.80
154.78
$ 1,080.38
$ 129.65
$ 242.01
TOTAL LABOR:
MATERIALS
Unit
Qty
Rate
Total
1)
2)
Dump Fee
Concrete
LS
YD
0.25
2.50
250.00
150.00
62.50
375.00
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
$ 56.25
$ 431.25
EQUIPMENT
Unit
Qty
Rate
Total
1)
2)
Dump Truck
334 EX
Hour
Hour
1.00
2.00
63.97
34.32
63.97
68.64
$ 132.61
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 19.89
$ 152.501
GRAND TOTAL:
$2,035.79
$ 375.00
- CALIFORNIA
NATIONAL CT y
T 31
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
During installation of the Bio-Retention Box on west side of D Avenue an unforeseen electrical conduit had to be
relocated. This Change Order also includes taking down and putting up new cameras at the memorial. Under
direction of the Engineer the Contractor proceeded under time and materials with relocating the electrical conduit
around the Bio-Retention Box.
CHANGE ORDER NO. 33
April 1, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed relocating the electrical conduit around the
Bio-Retention box on the west side of D Avenue. The agreed upon price for all costs associated with this work is
as stated on this Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount 1,495,889.00
Net change by previously authorized Change Orders 246,864.71
$
Subtotal 1,742,753.71
Amount of this change order 4,212.31
New contract amount $ 1,746,966.02
Working days added: 0 Working days subtracted: 0
Submitted by:
Approved by:
Date
Percent change in Contract to date 16.78%
,.r/7,/
Cityyngineer Date City Manager, requredfor Change Orden >:u.99e Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price. terms and conditions. If this Change Order is approved. Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally. Contractor confirms that the price is fair and complete
and represents all costs associated with the work. including but not limited to all equipment. materials. labor, supervision. overhead, fees,
bonds, insurance, profit. etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agreed to by New Century Construction, Inc.:
s--7—(-4,, 4, l't '4//4//6
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 Bou evara, National CT, CA 91950 TeTephoneT619) 336-4380
CALIFORNIA
NATIONAL Clinr
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: January 18, 2016
CHANGE ORDER NO. 33
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Relocate electrical conduit around Bio-retention box
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
3)
4)
Operator - Todd Perry
Operator - Eric Schuler
Tech 3 - Nate Helton
Tech 1 - Tim Peterson
Hour
Hour
Hour
Hour
7.50
7.50
7.50
6.00
74.94
67.78
30.99
41.12
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
562.05
508.35
232.43
246.72
$ 1,549.55
$ 185.95
$ 347.10
TOTAL LABOR:
$ 2,082.60
MATERIALS
Unit
Qty
Rate
Total
1)
2)
3)
4)
Concrete
#3 Pullbox
120' #8 THW
PVC Pipe and Fittings
LS
LS
LS
LS
1.00
1.00
1.00
1.00
13.05
50.96
39.14
42.48
13.05
50.96
39.14
42.48
$ 145.63
$ 21.84
$ 167.47
EQUIPMENT
Unit
Qty
Rate
Total
1)
2)
3)
4)
5)
Dump Truck
Utility Truck
Bobcat
Compressor
Bucket Truck
Hour
Hour
Hour
Hour
Hour
7.50
7.50
7.50
7.50
6.00
63.97
33.06
29.13
21.00
71.36
479.78
247.95
218.48
157.50
428.16
$ 1,531.87
$ 229.78
$ 1,761.65
$ 4,011.72
$ 200.59
GRAND TOTAL:
$4,212.31
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
SUBTOTAL:
PRIME CONTRACTOR MARKUP (5%):
Dixieline Lumber Company 409
3950 Highland Ave.
National City, CA 91950
Store Phonell 619-425-6660
Customer: 4000001
CASH SALE
Date Time Ticket Number Salesperson
1/15/16 10:23 7680035-000 9117
Register PS0901 CARL THOMAS
Description Amount
CASH TICKET 13.05
1 1.00 @ 13.05 OP
Cash Ticket 71093
Subtotal
Tay 9.0000•r,
Total
Payment Summar:
Date : 1/15/16
Visa
************6387
13 05
00
13.05
13.05
Total Items Sold : 1.00
I agree to pay the above total amount
according to card issuer agreement.
.77
Dixieline ProBuild
San Diego's Home Improvement Store since
1913 Shop Local, Shop Dixieline!!!
III1111111111111111 I I I I I 111111
007680035001
r
I
3
o
m og
2* _
O
3 11.1
m
z
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m
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CED
***ORIGINAL***
CATIFORNIA ELECTRIC SUPPLY - CHULA VISTA
1011 BAY BLVD.
CHULA VISTA, CA 91911
T:619 427-2370 F:619 427-5416
SOLDTO: ***US -MAIL***
T & M ELEC/DBA PERRY
PO BOX 710130
SANTEE, CA 92071
INVOICE NO. i INVOICE DATE
1069-701978 11/23/15
PLEASE SHOW =NVOICE NO. AND REMIT TO:
P.O. BOX 509079
SAN DIEGO, CA 92150
T:858 451-7090 F:858 451-7094
SHIP TO: T & M ELEC/DBA PERRY
1011 BAY BLVD.
CHULA VISTA, CA 91911
ACCOUNTNO. KY-92765
JOB #650 D AVE & 12TH
J0B NAME AND ADDRESS
DAVE & 12TH
CUSTOMER ORDER t
650-978
SALESPERSON
1448 2PH
SHIPPING INFORMATION
PREPAID
QUANTITY
ORDERED PRODUCT CODE DESCRIPTION
20 PVC SCH4OELL1X90
50 PVC SC840-1
50 PVC BELL END1
40 PVC BELL END2
2 SDPREEO3119BOX
2 SDPREE03119ELEC
SHIP VIA
WILL CALL
QUANTITY
SHIPPED
PRICE " DiSC.
SHIP DATE
11/20/15
EXTENSION COD
90D PVC ELL
CONDUIT
PLASTIC
BELL END ADAPT
3EBOX 10"X15" PULL BOX
3ECOVER/ELECT -
AND RISK OF LOSS OR 33M>Cv TO MERCHANDISE
?ASSES AT POINT OF SHIPMENT. CLAIMS FOR S30P. OR
IAMAOED MERCHA`.DISE SHOULD 3E MADE TO CARRIER. v0:
.,'E
HERC:A`.'DISE RETURNED WITHOUT OWILL
_. CONSENT
WILL
E ON
SE
ACCEPTED. A RESTOCKING CHAR
RETURNED GOODS UNLESS DEFECTIVE OR THRU ERROR CN OUR
PART.
x SERVICE CHARGE OF 1.5A PER MONTH, BUT NOT TO EXCEED
:HE HIGHEST AMOUNT LAWFULLY ALLOWED BY CONTRACT IN
:HIS STATE, WILL BE `LAZE ON ALL PAS? DUE ACCOUNTS.
:HIS SALE IS SUBJECT TO OUR TERNS LOCATED AT
:A'cS.OUR-TER:'S.COM., H'HICH WE MAY CHANGE FROM TIME
.0 TIME WITHOUT PRIOR NOTICE.
20
50
50
40
2
2
x \.L9
CODE: TO ADVISE YOU PROMPTLY
CODE IS USED ON OUR INVOICES
3 - BACK ORDERED. WILL SHIP
INSTRUCTED TO CANCEL.
- CANCELLED. NOT IN STOCK.
66.28
41.54
128.47
175.69
26.97
20.21
CONCERNING YOUR ORDER, THIS
AS SOON AS RECEIVED UNLESS
NET PAYMENT IS DUE B
THE MONTH FOLLOWING
i'NA3LE TO PURCHASE Yr.-."'Y.
Y THE 15TH OF
PURCHASE
MERCHANDISE
SALES TAX 8.000
SHIPPING CHARGE
TOTAL DUE
13.26
20.77
64.24
70.28
53.94
40.42
262.91
21.03
.00
283.94
EED
SOLD TO:
***ORIGINAL***
CALIFOR2iIA ELECTRIC SUPPLY - CHULA VISTA
1011 RAY BLVD.
CHULA VISTA, CA 91911
T:619 427-2370 F:619 427-5416
***US -MAIL***
T & M ELEC/DBA PERRY
PO BOX 710130
SANTEE, CA 92071
INVOICE NO. INVOICE DATE
10669-702220 11/30/15
PLEASE SHOW INVOICE NO. AND REMIT TO:
P.O. 30X 509079
SAN DIEGO, CA 92150
T:858 451-7090 F:858 451-7094
SNIP TO: T & M ELEC/DRA PERRY
1011 BAY BLVD.
CHULA VISTA, CA 91911
ACCOUNTNO. KY-92765
JOB i;:650 D AVE & 12TH
JOB NAME AND ADDRESS
CUSTOMER ORDERi
650-310
SALESPERSON
1448 RB
SHIPPING INFORMATION
PREPAID
SHIP VIA
WILL CALL
SHIP DATE
11/25/15
QUANTITY
ORDERED
PRODUCTCOOE
DESCRIPTION
2000
2000
2500
100
1
1
19
1
2
2
1
5
2
2
10
WIRE THWBBLAC%STR
WIRE 75538STRGREEN
WIRE THW10BLACYSTR
FLEX XMLT3/4
CES LS7X4A
TORR 1101
ARL
DOT
HAL
HAL
PVC
CH
PVC
DOT
HAL
NMSC75
CN200
01920E
75220E
TA2
SR120
FAA
R354
61207E
WIRE
WIRE
WIRE
NON METALIC SEALTITE
4 POLE CONT 120V
SPST 120V 40A TIME SWITCH
3/4 ST CONN
2-IN CONDUIT NIPPLE
2-IN DC LOCXNUT
2-IN 105D PLSTC BUSH
TERM ADAPTER
20 AMP 1 POLE CIRCUIT BREAD
FEM ADAPTER
1X3/4 RED BUSHING
3/4 RIDGID 2 HOLE STRAP
:TIE AND RISK OF :ASS OR DAMAGE TO MERCHANDISE
ASSES AT POINT OF SHIPMENT. CLAIMS FOR SHORT CR
?'.AD MERCHANDISE SHOULD BE MADE TO CARRIER.
RCHA`.DISE RETURNED WITHOUT OUR CONSENT WILL NOT BE
TCEPTED. A RESTOCXING CHARGE WILL BE MADE ON
TURNED GOODS UNLESS DEFECTIVE OR THRU ERROR ON OUR
ART.
SERVICE CHARGE OF 1.5% PER MONTH, BUT NOT TO EXCEED
E HIGHEST AMOUNT LAWFULLY ADO BY CONTRACT IN
92S STATE, WILL BE MADE ON ALL PAST DUE ACCOUNTS.
HIS ¢P'T IS SUBJECT TO OUR TERMS LOCATED AT
TS.OUR-TERMS.COM., WHICH WE MAY CHANCE FROM TIME
TIME. WITHOUT PRIOR NOT/OE.
QUANTITY
3
° SHIPPED
2000
2000
2500
100
1
1
19
1
2
2
1
5
2
2
10
PRICE ' DISC. EXTENSION
289.55
302.00
186.00
79.89
70.00
60.63
185.53
426.62
54.07
42.64
69.09
4.13
56.5E
122.02
8.94
1..1 LI 0 X X
579.10
604.00
465.00
79.89
70.00
60.63
35.25
4.27
1.08
0.85
0.69
20.65
1.13
2.44
0.89
\Q C2_ .
X
,Tzfl \LA -
CODE: TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER, THIS
CODE :S USED ON OUR INVOICES.
- RW'K ORDERED. W:LL SHIP AS 500N AS RECEIVED LESS
IUN
INSTRUCTED TO CANCEL.
- CANCELLED. NOT :N STOCK. UNABLE TO PURCHASE
NET PAYMENT IS DUE BY THE 15T5 O..
THE MONTH FOLLOWING PURCHASE
MERCHANDISE
SALES TAX 8.000
SHiPP3G CHARGE
CID
1925.87
154.07
.00
TOTAL DUE 1 20i9.94
CED
***ORIGINAL***
CALIFORNIA ELECTRIC SUPPLY - CHUI.A VISTA
1011 BAY BLVD.
Ci3ULA VISA, CA 91911
T:619 427-2370 F:619 427-5416
SOLD TO: ***US -MAIL***
T & M ELEC/DBA PERRY
PO BOX 710130
SANTEE, CA 92071
ACCOUNT NO. xY-92778
JOB 4625 GENESEE AVE
JOB NAMEAND ADDRESS
TO SITE
T
SALESPERSON
1448 KS
SHIPPING INFORMATION
PREPAID
QUANTITY
ORDERED
PROOUCTCOOE DESCRIPTION
2800 PVC
TWO
80 PVC
80 PVC
30 PVC
SCH40-2
LIFTS OF 10-FOOTERS
COUP2
BELL END2
SCH4OELL2X90
CONDUIT
PVC COUPLING
BELL END ADAPT
90D PVC ELL
TITLE AND RISX OF LOSS OR DAMAGE TO MERCHANDISE
PASSES AT POINT Or SHIPMENT. CLAMS FOR BE mADE TO SH SHORTTR OR
DAMAGED NSRCHANCISE SHOULD' OUR CONSENT WILLNOT SE
2RCHAWD:SE RETURNED
ACCEPTED. A RESTOCKING CHARGE NILL SE MADE ON
;ETUR1.'ED GOODS UNLESS DEFECTIVE OR THRU ERROR ON OUR
PART.
A SERVICE CHARGE OF 1.::% PER MONTH, BUT NOT TO EXCEED
INE HIGHEST AMOUNT LAWFJL:.Y ALLOWED BY CONTRACT IN
rH:B STATE, RILL BE MADE ON ALL PAS' ODE ACCOUNTS.
THIS SALE :S SUBJECT TO OUR TERMS LOCATED AT
1ALES.011R-TERMS.CCM, W3ICH WE MAY CHANGE FROM. TIME
IO TIME WITHOUT PRIOR NOTICE.
.rlacc-3
3
INVOICE NO. ! INVOICE DATE
1069-702568 12/08/15
PLEASE SHOW INVOICE NO. AND REMIT TO:
P.O. BOX 509079
SAN DIEGO, CA 92150
T:858 451-7090 F:858 451-7094
SHIP TO: T & M ELEC/DBA PERRY
TO JOB SITE
GENESSE AVE
SAN DIEGO, CA 92117
SHIP VIA
OUR TRUCK
QUANTITY
SHIPPED
PRICE ' DISC_
2800 63.40 C.
80 i" 37.50 C
--,80 175.69 C
172.47 C
c�\
CODE: TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER, THIS
CODE IS USED ON OUR INVOICES.
B - BACK ORDERED. WILL SHIP AS SOON AS RECEIVED UNLESS
INSTRUCTED TO CANCEL.-rnt•Y.
C - CANCELLED. NOT IN STOCK. UNA3:.E TO PURCHASE
NET PAYMENT IS DUE BY THE 15TE OF
THE MONTH FOLLOWING PURCHASE
CUSTOMER ORDERI
626-'1t1
SHIP DATE
12/03/15 -
EXTENSION
1,775.20
30 00
140.55
51.74
VD
-0c7(5� f-\ QL\
MERCHANDISE
SALES TAX 8.000
SHIPPING CHARGE
TOTAL DUE
1997.49
159.80
.00
2157.29
CALIFORNIA
NATI01 `A.L, C f "y-,r
l3f1
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
During excavation of the Bio-Retention Boxes on the West and East sides of D Avenue an unforeseen old
concrete road with curb/gutter was encountred. Under direction of the Engineer the Contractor proceeded
time and materials with removing sections of the unforeseen concrete road, curb and gutter.
CHANGE ORDER NO. 34
April 22, 2016
under
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with removing sections of the unforeseen old
concrete road, curb and gutter to properly install the Bio-Retention boxes. The agreed upon price for all costs
associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
1,495,889.00
251,077.02
1,746,966.02
944.77
New contract amount $
Working days added: 0
Submitted by:
Pro' t Manag
Approved by:
City engineer
Working days subtracted: 0 Percent change in Contract to date 16.85%
1,747,910.79
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.
Accepted and agreed to New Century Construction, Inc.:
Name:
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 NationTCity Boulevard, National City, CA 91950 TelephoneT619T336-4380
Date
CALIFORNIA
NATIONAL CiTy
liCAV
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: 1/13/16 and 1/26/16
CHANGE ORDER NO. 34
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Remove sections of old concrete road, curb and gutter
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
3)
4)
5)
Laborer - Victor Lind
Laborer - Carl Brown
Laborer - Lenny Hebert
Operator - Victor Lind
Operator - Carl Brown
Hour
Hour
Hour
Hour
Hour
1.00
1.00
1.00
2.00
2.00
57.85
57.85
57.85
77.39
77.39
57.85
57.85
57.85
154.78
154.78
$ 483.11
$ 57.97
MATERIALS
N/A
1)
Unit
Qty
Rate
Total
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
EQUIPMENT
Unit
Qty
Rate
Total
1)
2)
3)
Dump Truck
334 EX
Bobcat
Hour
Hour
Hour
1.00
3.00
3.00
63.97
34.32
30.00
63.97
102.96
90.00
$ 256.93
$ 38.54
$ 295.47
GRAND TOTAL:
$ 944.77
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%): $ 108.22
TOTAL LABOR:
CALIFORNIA
NATIONAL CITY
INco po ATED -
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order.
During excavation of the Bio-Retention Box on the South side of 12th St and C Avenue an unforeseen water line
had to be relocated around the box. Under direction of the Engineer the Contractor proceeded under time and
materials with relocating the unforeseen water line.
CHANGE ORDER NO. 35
April 22, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with relocating the unforeseen water line to
install the Bio-Retention box per plans. The agreed upon price for all costs associated with this work is as stated
on this Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount $
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount
Working days added: 0
Submitted by:
1,495,889.00
252,021.79
1,747,910.79
1,627.80
Working days subtracted: 0 Percent change in Contract to date 16.96%
Y/t/fib._ .........
Pct Managdf Date
Approved by:
1,749,538.59
City Engineer Date C' Mana er, required for chance 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, supervision, overhead, fees.
bonds. insurance. profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agreed to by New Century Construction, Inc.:
Name: Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 National City Boulevard, Nation f'tity, CA 91950 Tee hone (6191336-4180
CALIFORNIA -
NATIONAL C'I,_�'V
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: January 19, 2016
CHANGE ORDER NO. 35
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Relocate water line around Bio-Retention box
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
Laborer - Marvin Dupree
Hour
2.00
57.85
115.70
2)
Laborer - Victor Lind
Hour
1.00
57.85
57.85
3)
Laborer - Carl Brown
Hour
4.00
57.85
231.40
4)
Operator - Lenny Hebert
Hour
2.00
77.39
154.78
$ 559.73
$
67.17
$ 125.38
$ 752.
MATERIALS
Unit
Qty
Rate
Total
1)
Pipe Materials
LS
1.00
462.05
462.05
$ 462.05
EQUIPMENT'
Unit
Qty
Rate
Total
1)
2)
3)
4)
5)
Lumber Truck
710 Backhoe
Bobcat w/ Breaker
Rotor Hammer
Demo Saw
Hour
Hour
Hour
Hour
Hour
1.50
2.00
2.00
2.00
2.00
21.50
81.88
30.00
15.63
6.00
32.25
163.76
60.00
31.26
12.00
Sub -Total Equipment:
Equipment Markup (15%):
$ 299.27
$ 44.89
TOTAL EQUIPMENT:
344.1E
GRAND TOTAL:
$1,627.80
Sub -Total Materials:
Materials Markup (15%): $ 69.31
TOTAL MATERIALS:
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
TOTAL LABOR:
CONTRACT NO.
;15 FERGUSON° v e rtimedan aertcl t.com moneyouse /thee itemto #'s below
(;i.;SO'ef EiNITPRPCMIE tf
Y2 NUOt)Y TTEET
ORDER NO.
CUSTOMER NO.
S8-27TI-j3JA.2
REQUIRED DATE SHIP WI -IS. SELL WHS.
CUSTOMER ALPHA
ALa
fj NOT
°LUIGI ;L.L POYMEK
'WW1,
:IUSTOMER P.O. NO.
ORDER QTY. SHIPOTY.
BID NO.
ITEM CODE
, .
CI -RETURNS ALLOWED WITHOUT PROPER AITHORIZATION. RETURNED MATERIALS
MCI TO HANDLING CHARGES.
E REVERSE SIDE RJR IMPORTANT TERMS AND CONDITIONS OF SALE AND LIMITATIONS
WARRANTY.
STOMER'S
NATURE:
ORDER DATE
ORDERED BY
UP
Dra,O, c1211!
DATE:
SUBTOTAL
INBOUNO I OUTBOUND
FREIGHT SHIPPING
L a ti R k. R
0 n 0,,,
INSTRUCTIONS
SHIP VIA
'CS
SHIP WT.
TERMS:'
RAGS
BOXES
UNIT PRICE
CRATES
SHIP DATE
LENGTHS
WRITER
TAG PO. NO.
OML CONTACT
VENDOR
VENDOR P.O. NO.
ROUTE NO.
BUNDLES ROUTE DESC.
DELIVERED BY
TOTAL
PACKED BY
SALESMAN
'If
RUN NO
DEPART TB
CHECKED By
AISLE LOC
CALIFORNIA -
NA.TIONAL CITY
/ CORPORAIED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction. Inc.
Reason/Purpose for this Change Order:
During installation of the bus pad on D avenue asphalt adjacent to the work had failed and had to be replaced.
Under direction of the Engineer the Contractor proceeded under time and materials with grinding and replacing
the asphalt section.
CHANGE ORDER NO. 36
April 22. 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with grinding and replacing the asphalt
adjacent to the new bus pad on D Avenue. The agreed upon price for all costs associated with this work is as
stated on this Change Order. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 17.26%
Submitted by:
Projt Manage
Approved by:
Gl/f/1b
Date
253,649.59
1,749,538.59
4,546.78
$ 1,754,085.37
1
City ngineer / Date 1City Manager, required for Change Orders>524,999 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price. terms and cond,tions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete
and represents all costs associated with the work. including but not limited to all equipment. materials. labor, supervision, overhead, fees,
bonds. insurance, profit. etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agreed to,by New Century Construction, Ina:
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 Boulevar7, Natiorial-City, CA 91950 Telephone (619j 336-4380
CALIFORNIA m
NATIONAL TONAL CIT'V
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification #15-02
DATE: March 11, 2016
CHANGE ORDER NO. 36
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Grind and replace AC adjacent to bus pad
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
Laborer - Victor Lind
Hour
8.00
57.85
462.80
2)
3)
Operator - Carl Brown
Operator - Lenny Hebert
Hour
Hour
8.00
8.00
77.39
77.39
619.12
619.12
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
TOTAL LABOR:
$ 1,701.04
$ 204.12
$ 381.03
$ 2,2
MATERIALS
Unit
Qty
Rate
Total
1)
Asphalt/ Tack
LS
1.00
541.91
541.91
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
$ 541.91
$ 81.29
623.
EQUIPMENT
Unit
Qty
Rate
Total
1)
Cat with Grinder
Hour
8.00
100.00
800.00
2)
Sweeper
Hour
4.00
30.00
120.00
3)
Dump Truck
Hour
6.00
63.97
383.82
4)
763 Bobcat
Hour
4.00
30.00
120.00
$ 1,423.82
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 213.57
$ 1,637.39
GRAND TOTAL:
$4,546.78
�uS
California Mailing Address: P.O. Box 1840, Poway, CA 92074
Commercial Corporate Address:
Asphalt Enterprises, LLC
ACCOUNT NO. NEWCENT
13025 Danielson Street, Suite 260, Poway, CA 92064 (858) 513-0611
SOLD TO NEW CENTURY CONSTRUCTION, INC.
9119 EMERALD GROVE AVE.
LAKESIDE , CA 92040
INVOICE 162434
PAGE 1
DATE 3/11/16
TERMS: ACCOUNTS DUE AND PAYABLE ON DELIVERY
Accounts are past due after 30 days. Interest will be charged on past due
accounts. Delinquent accounts are subject to the maximum charges and
interest permitted by applicable law.
Job Name: D AVE & E AVE -12TH ST ROUNDAB
Job Number: 15-02
12TH & D, NATIONAL CITY
PO #
Ticket Date Order Loc Product
Qty
Material Tax
Rate/Amt Amount Total
122643 03/11/16 151494 OTAY 1/2 TYPE III C3 PG64-10 9.09 53.00 38.54 520.31
481.77
Subtotal
151494 112 TYPE III C3 PG64-10
9.09 Ton $481.77
$38.54 $520.31
Invoice Total
9.09 Ton $481.77
$38.54 $520.31
Freight
Total Invoice
$0.00
$520.31
It is agreed between the buyer and seller that sale is consumated and title passed at the plant site. The price of this material has been quoted F.O.B. our plant and -Subject to sales tax
on material only. Transportation charge for this material is made by licensed independent truck operators at Public Utility Commission rates and subject if applicable to transportation
tax only. We make deliveries inside curb line and on the lot at customer's risk only and accept no responsibility whatsoever for damages resulting from such deliveries.
Under the Mechanic's Lien Law (California Code of Civil Procedure, Section 1181 et seq.), any Contractor, Subcontractor, laborer, supplier or other person who helps to improve your
property but is not paid for his work or supplies, has a right to enforce a claim against your property. This means that, after a court hearing, your property could be sold by a court officer
and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid your own contractor in full if the subcontractor, laborer, or supplier remains
unpaid.
California Mailing Address: P.O. Box 1840, Poway, CA 92074
Commercial Corporate Address: 13025 Danielson Street, Suite 260, Poway, CA 92064 (858) 513-0611
Asphalt Enterprises, LLC
ACCOUNT NO. NEWCENT
SOLD TO NEW CENTURY CONSTRUCTION, INC.
9119 EMERALD GROVE AVE.
LAKESIDE , CA 92040
INVOICE 162433
PAGE 1
DATE 3/11/16
TERMS: ACCOUNTS DUE AND PAYABLE ON DELIVERY
Accounts are past due after 30 days. Interest will be charged on past due
accounts. Delinquent accounts are subject to the maximum charges and
interest permitted by applicable law.
Job Name: D AVE & E AVE -12TH ST ROUNDAB
Job Number: 15-02
12TH & D, NATIONAL CITY
PO #
Ticket Date Order Loc Product
Qty
Material Tax
Rate/Amt Amount Total
122640 03/11/16 151494 07 EMULSION SS-1H 5.00 2.40 0.96 12.96
12.00
Subtotal
151494 EMULSION SS•1H ' 5.00 Gallons $12.00 $0.96 $12.96
122641 03/11/16 151494 07 TACK BUCKET
Subtotal
151494 TACK BUCKET
1.00
8.00
8.00
1.00 TON $8.00
0.64 8.64
$0.64 $8.64
Invoice Total
6.00 TON $20.00
$1.60 $21.60
Freight $0.00
Total Invoice > $21.60
D
It is agreed between the buyer and seller that sale is consumated and title passed at the plant site. The price of this material has been quoted F.O.B. our plant and subject to sales tax
on material only. Transportation charge for this material is made by licensed independent truck operators at Public Utility Commission rates and subject if applicable to transportation
tax only. We make deliveries inside curb line and on the lot at customer's risk only and accept no responsibility whatsoever for damages resulting from such deliveries.
Under the Mechanic's Lien Law (California Code of Civil Procedure, Section 1181 et seq.), any Contractor, Subcontractor, laborer, supplier or other person who helps to improve your
property but is not paid for his work or supplies, has a right to enforce a claim against your property. This means that, after a court hearing, your property could be sold by a court officer
and the proceeds of the sale used to satisfy the indebtedness. This can happen even if you have paid your own contractor in full if the subcontractor, laborer, or supplier remains
unpaid.
-- CALIFORNIA
NATIONAL CITY
I.3.3`/
INCORPORATED
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
The Military Seals arrived onsite with dimensions larger than specified, additional grinding was required to set
into the concrete pedestals. Under direction of the Engineer the Contractor proceeded under time and materials
with additional grinding to set the Military Seals.
CHANGE ORDER NO. 37
April 22, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with additional grinding to set the Military
Seals. The agreed upon price for all costs associated with this work is as stated on this Change Order. See
Attachment "A" for cost breakdown.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders 258,196.37
Subtotal
Amount of this change order
1,754,085.37
1,318.96
New contract amount $
Working days added: 0 Working days subtracted: 0
Submitted by:
Approved by:
Percent change in Contract to date 17.35%
1,755,404.33
City2'n ineer
g Date _IClty Manager, required for Change Orders >524,999 Dat@ � 1
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated
its price. terms and conditions. If this Change Order is approved. Contractor will provide all of the equipment, materials and labor necessary to
provide a complete work as described above at that the price stated herein. Additionally. Contractor confirms that the price is fair and complete
and represents all costs associated with the work, including but not limited to all equipment. materials. labor, supervision. overhead, fees,
bonds. insurance. profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agreed to by Neyv Centuryfonstruction Inc.:
Name: Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 National City Boulevard, National City, CA 91950 Telephone (619) 3r6-4380
\1I/
CALIFORNIA —
NATIONAL My
y
O e c A
INCORPORATED — %\
D AVENUE AND E 12TH STREET ROUND -A -BOUT CHANGE ORDER NO. 37
Specification #15-02
DATE: December 2, 2016
WORK PERFORMED BY: New Century Construction, Inc.
DESCRIPTION OF WORK: Additional grinding to set Military Seals
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
Laborer - Victor Lind
Hour
8.00
57.85
462.80
2)
Laborer- Marvin Dupree
Hour
5.00
57.85
289.25
Sub -Total Labor:
Labor Surcharge (12%):
Labor Markup (20%):
TOTAL LABOR:
$ 752.05
$
90.25
$ 168.46
MATERIALS
Unit
Qty
Rate
Total
1)
N/A
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
EQUIPMENT
Unit
Qty
Rate
Total
1)
Generator
Hour
8.00
11.00
88.00
2)
3)
Rotor Hammer
Compressor
Hour
Hour
8.00
8.00
6.00
16.50
48.00
132.00
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 268.00
$ 40.20
$ 308.20
GRAND TOTAL:
$1,318.96
CALIFORNIA
NATIONAL CIi'y
.. INCORPORATED--
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
The original contract did not include the maintenance for the additional landscaping added to the contract per
Kimley-horns revised plans. Under direction of the Engineer the Contractor proceeded with the additional
landscape maintenance.
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with the additional landscaping
maintenance. The agreed upon price for all costs associated with this work is $250 dollars per month. For a total
of $1,000 for 4 month maintenance period.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders 259,515.33
Subtotal
are incorporated herein.
CHANGE ORDER NO. 38
April 22, 2016
1,755,404.33
Amount of this change order 1,000.00
New contract amount $ 1,756,404.33
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 17.42%
. ................
Submitted by:
Approved by:
)---
City_ ngineer Date Manager,Change.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 at 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
Accepted and areedt
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
Telephone (619T336-4380
by New Century Construction, Inc.:
1243 NationaTCity Boulevard, National City, CA 91950
CALIFORNIA --,-
NATIONAL c1 "
('- INCORPORATED •
D AVENUE AND E 12TH STREET ROUND -A -BOUT
Specification No. 15-02
Contractor: New Century Construction, Inc.
Reason/Purpose for this Change Order:
The pedestrian bollards on the NE Corner of D Ave and 12th Street were damaged from a vehicle accident.
Under direction of the Engineer the Contractor proceeded with repairing and resetting the damaged pedestrian
bollards. The work consists of repairing the damaged concrete, repairing a damaged bollard and resetting 3
bollards with chain.
CHANGE ORDER NO. 39
April 22, 2016
The City of National City and Contractor agree to the following change to the original Contract:
The Contractor and the City agree that the Contractor shall proceed with the repairing and resetting the damaged
pedestrian bollards. The agreed upon price for all costs associated with this work is a lump sum price of
$1,800.00.
Original Contract Amount $ 1,495,889.00
Net change by previously authorized Change Orders
Subtotal
Working days added: 0 Working days subtracted: 0
Submitted by:
Prot Man
Approved by:
Date
260,515.33
1,756,404.33
Amount of this change order 1,800.00
New contract amount $ 1,758,204.33
Percent change in Contract to date 17.54%
City.En sneer 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, supervision, overhead, fees,
bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents
are incorporated herein.
Accepted and agreed t ' by Alety''C tiny Construction, Inc.:
/ i'l�C
Name:
Note to Contractor: If you do not agree with this Change Order you may be directed to
and you may proceed under protest. You must comply with the contract requirements
Originals: City Clerk, Contractor
1243 NationaTCity Bouleval3c, National City, CA 91950
Date
proceed with this work under the terms of the contract
of submitting a written protest to protect your claim.
cc: Engineering project file, Project Manager
Telephone (6191336-4380
ry�R�l>< MD
0i///1I11„n����D1111\\\�\�`` r�
CITY OF NATIONAL CITY
Office of the City Clerk
1243 National City Blvd., National City, California 91950-4397
619-336-4228 phone / 619-336-4229 fax
Michael R. Dalla, CMC - City Clerk
NEW CENTURY CONSTRUCTION
Change Order #14 - #39
D Avenue and East 15t Street Roundabout
Judy Hernandez (Engineering/PW) Forwarded
Copy of Change Orders to New Century Construction