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HomeMy WebLinkAbout2016 CON Fordyce Construction - Las Palmas Pool / Camacho Gym / Fire Station 31 improvement Project SP 16-02 - Change Order #1 #3 #4Las Palmas Pool, Camacho Gym and Fire Station 31 Specification #16-02 Contractor: Fordyce Construction, Inc. CHANGE ORDER NO. 1 June 27, 2016 Reason/Purpose for this Change Order: Upon review of the proposal results, the City decided to add work in the council chambers to this contract. The work consists of adding tables to the two half walls, addition of an ADA compliant podium and expanding the clerk's desk and re -skin of the coucil dias exterior. The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor will provide all the services described in Exhibit "A" for the lump sum price of $44,255. Original Contract Amount $ 325,285.00 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount $ Working days added: 0 Working days subtracted: 0 325,285.00 44,255.00 Percent change in Contract to date 13.60% 369,540.00 7YbTh\fted..o role Manager / (9/Z-7 /0 Date Resident Engineer Date Appro X t)(0 ' (n ' 1 f0...4..witt.ii—;;;)"' Date -1111)11.4 -..::,-; ....mar "-er City Manager, required for Change Orders>$24,999 Date City 3 By s Piing 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 FORDYCE CONSTRUCTION, Inc. Na Date Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 -;-- CALIFORNIA ^� Las Palmas Pool, Camacho Gym and Fire Station 31 Specification #16-00 NATIONAL Orr I1_ J NCORPoR ATED CHANGE ORDER NO. 1, Attachment "A" DATE: June 27, 2016 WORK PERFORMED BY: FORDYCE CONSTRUCTION, INC DESCRIPTION OF WORK: Council Chambers Upgrades ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT 1 New tables at half walls, new podium, expanded clerk desk, re -skin dias $44,255.00 Subtotal $44,255.00 2 Subtotal I $ TOTAL $44,255.00 ORDYCE ONSTRUCTION 9932 Prospect Ave., #138, Santee, CA 92071, Phone (619) 449-4272, DIR # 1000003113, License # 608529 June 24, 2016 Submitted to: National City 1243 National City Blvd. National City, Ca. 91950 derrick@ppc-sd.com Attn: Derrick Anderson Job Site: Council Chambers Labor and materials furnished to complete the following: 1. Re -skin Council members seating area — front, top Only 2. Council seating area on both sides extend the platform to the wall, keep walkway for door 3. Smaller desk on the left side of the room gets rebuilt (bigger) 4. Re -skin % walls in front of public seating area 5. Both sides to get table tops and side returns 6. New podium — match new skin color 7. Add smaller podium next to existing podium (ADA Compliant) 8. Alternate #1: to Add 10' wire management system in conference room. 9. Alternate #2: Provide and Install 100 If chair rail Excluded: 10. After hours work 11. Audio visual systems removal, re -install or modifications 12. Electrical 13. No Metal Hardware for existing walls For the sum of: Forty four thousand, two hundred and fifty five dollars ($44,255.00) Add Alternate #1: Add One thousand, three hundred dollars ($1,300.00). Add Alternate #2: Add Four thousand dollars ($4,000.00) Payment to be made as follows: In full upon completion All material is guaranteed to be as specified. All work to be done in a workmanlike manner according to standard practices. Any alteration or deviation from the above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above this estimate. FORDYCE CONSTRUCTION :.x CALIFORNIA No °NAL . ' INCORPORATED Las Palmas Pool, Camacho Gym and Fire Station 31 Specification #16-02 Contractor: Fordyce Construction, Inc. CHANGE ORDER NO. 3 June 27, 2016 Reason/Purpose for this Change Order: Upon direction from the City, the contractor was asked to provide a proposal to furnish and install a new sink cabinet at Fire Station 31 (COR 05), replacement of rain gutters at Fire Station 31 (COR 06) and framing and stucco repair at Fire Station 31 (COR15). The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor will provide all the services described in Exhibit "A" for the lump sum price of $13,061. Original Contract Amount $ Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount $ dded: 20 Working days subtracted: 0 325,285.00 51,714.00 376,999.00 $13,061.00 Percent change in Contract to date 19.91 390,060.00 Submitted by: Pr ct an 2 1—/7 A®I Date _ R'�i rt a, � E neer 7 Date Approved by: ity Enginee 7J,L/,� ate City Manager, required for Change Orders >$24,999 Date k3y 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 FORDYCE 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, National City, CA 91950 Telephone (619) 336-4380 CALIFORNIA> Las Palmas Pool, Camacho Gym and Fire Station 31 Specification #16-00 NATIONAL T 5aal OlcospOILATEO CHANGE ORDER NO. 3, Attachment "A" DATE: June 27, 2016 WORK PERFORMED BY: FORDYCE CONSTRUCTION, INC DESCRIPTION OF WORK: New sink cabinet, replacement of rain gutters at Fire Station 31 and framing and stucco repair. ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT 1 New sink cabinet at Fire Station 31 2,608.00 2 Replacement of rain gutters at Fire Station 31 $3,514.00 2 Framing and stucco repair at Fire Station 31 $6,939.00 Subtotal $13,061.00 CONSTRUCTION CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 COST ESTIMATE SUMMARY SHEET for EXTRA WORK Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Spec No: 14002 Description of Work: n Remove and replace drawer and sink base cabinet Contractor: COR #: 05 Fire Station 31 New Sink Cabinet ..,h s e� Ai � sy, Y., �'�§.S 'ka. i' : '%�'k`� �{iA5Y�3 � � 'b.�. �' ''a��ee' hh �*a# 1 Prime Contractor (Includes Prime Contractor Mark Up) $522.33 2 Sub -Contractor (Includes Prime Contractor Mark Up) $2,047.50 Subtotal: $2,569.83 1.5% BOND: $38.55 GRAND TOTAL : $2,608.00 ORDYCE • CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 GENERAL CONTRACTOR - COST ESTIMATE for EXTRA WORK Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Description of Work: Remove and replace drawer and sink base cabinet COR: 05 Fire station 31 new sink cabinet Contractor: Fordyce Construction Inc. Contract No. Prepared By: Amy Crandall Date: 06/15/16 Project No. 14002 Item Description Qty Unit Materials Unit Cost Total Man Hours Labor Labor Rate Total Base Labor Equipment Unit Cost Total Sub- contractor Cost Labor 1 Demolition of cabinets 6 hr 6 50.13 300.78 hr 0 50.13 0.00 hr 0 50.13 0.00 hr 0 50.13 0.00 hr 0 50.13 0.00 hr 0 50.13 0.00 hr 0 50.13 0.00 Equipment 0 0.00 0 0.00 0 0.00 Materials Dump fees 1 ea 30.00 30.00 ea 0.00 0.00 ea 0.00 0.00 ea 0.00 0.00 ea 0.00 0.00 ea 0.00 0.00 gal 0.00 0.00 ea 0.00 0.00 ea 0.00 0.00 Subcontractor Costs CLP 1,950.00 0.00 SUBTOTAL $30.00 $ 300.78 $0.00 $1,950.00 Sales Tax/Labor Burden Total Without Mark Ups 8.75% $2.63 $32.63 34.32% $ 103.23, $ 404.01 $0.00 $0.00 $1,950.00 Mark -Up Percentages 15% $4.89 20% $ 80.80 15°% $0.00 5% $ 97.50 Total with Mark -Up * Mat'I $37.52 * Labor $ 484.81 * Equip. $0.00 *Subcont. $2.047.50 Grand Subtotal: $2,569.83 BOND @: GRAND TOTAL : 1.50 %I $38.55 $2,608.00 Custom Laminated Plastics, Inc 7355 Carroll Rd, San Diego CA 92121 ph 858-689-8386, fax 689-1497 Ca Lic. 523523, DIR Reg No.1000018867 AWS/WI Certified Licensee Casework/Counters; Plastic lam./Solid Surfaces Public Works/Commercial/multiple unit residential BID Date 5-31-16 Project: FIRE STATION 31 Spec. Section 6400: Type 1, Style A frame -less, modular custom grade casework. Exclusions: Premium or special order material not included unless specified below; Woodwork, trim, chair rail, stain finish. Includes Prevailing wage installation, and paper work for wage reports Specifications: plastic lam. Cabinets and tops, Shelf support system: 32mm LINE BORE WITH 5mm pegs Hinges: CONCEALED 120 Drawers material and Drawer Slides: `/2" melamine or plywood with 100# full extension slides Cabinet body material/core: melamine on 3/4" Part.Bd core Door material/core: HDLP and liner backs on 3/4" Par. Bd. Counter top material/core: 3/4" water resistant plywood or part. Bd. Scope limited to the following items: 24" 3-drawer base and a 36" sink base with a 6" false front Total price with prevailing wage installation $1,950 Contractor: COR #: FORDYCE CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 COST ESTIMATE SUMMARY SHEET for EXTRA WORK Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Description of Work: 06 Remove and Replace Gutter West Side Fordyce Construction Spec No: 16037 Date: 6/15/2016 Worksheet Description Totals 1 Prime Contractor (Includes Prime Contractor Mark Up) $323.21 2 Sub -Contractor (Includes Prime Contractor Mark Up) $3,138.45 Subtotal: $3,461.66 1.5% BOND: $51.92 GRAND TOTAL : $3,514.00 ORDYCE CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 Las Palmas Pool,Camacho Gym and Fire Station 31 Project: Description of Work: COR: 06 Remove and Replace Gutter West Side Contractor: Fordyce Construction Inc. GENERAL CONTRACTOR - COST ESTIMATE for EXTRA WORK Contract No. Prepared By: Amy Crandall Date: 06/15/16 Project No. 16037 Item Description Qty Unit Materials Unit Cost Total Man Hours Labor Labor Rate Total Base Labor Equipment Unit Cost I( Total Sub- contractor Cost Labor 1 Remove gutter 4 hr 4 50.13 200.52 hr 50.13 0.00 hr 50.13 0.00 hr 50.13 0.00 hr 50.13 0.00 hr 50.13 0.00 0 hr 50.13 0.00 Equipment 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Materials 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Subcontractor Costs Dave Whipple 2,989.00 SUBTOTAL $0.00 $ 200.52 $0.00 $2,989.00 Sales Tax/Labor Burden 8.75% $0.00 34.32% $ 68.82 $0.00 --- Total Without Mark Ups $0.00 $ 269.34 $0.00 $2,989.00 Mark -Up Percentages 15% $0.00 20% $ 53.87 15% $0.00 5% $ 149.45 Total with Mark -Up * Mat'I $0.00 * Labor $ 323.21 * Equip. $0.00 *Subcont. $3,138.45 Grand Subtotal: $3,461.66 BOND @: 1.50 %l I $51.92 GRAND TOTAL : $3,514.00 DAVE WHIPPLE SHEET METAL, INC. 1077 NORTH CUYAMACA STREET EL CAJON, CA 92020 Phone (619) 562-6962 — Fax (619) 562-7278 Lic No. 736812 / Small Bus. 43811 DIR #1000002501 FORDYCE CONSTRUCTION 9932 PROSPECT AVENUE SUITE 138 SANTEE, CA 92071 PROPOSAL DATE PROPOSAL# 5/26/2016 P18819 CONTACT Email PHONE# FAX# 619-449-4272 619-449-1930 JOB NAME ESTIMATOR Terms FIRE STATION 31 STEVE EVELL Net 30 Description Total FABRICATE AND INSTALL: 241GA GALVANIZED GUTTERS RE -USE OLD DOWNSPOUTS LEAD TIME: 3-5 WEEKS FROM RECEIPT OF SIGNED APPROVAL 2,989.00 PLEASE SIGN & FAX or E-MAIL BACK FOR APPROVAL X Total $2,989.00 *** We Accept Visa, Mastercard and American Express *** **ALL LEAD-TIMES ARE SUBJECT TO CHANGE** FORDYCE CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 COST ESTIMATE SUMMARY SHEET for EXTRA WORK Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Spec No: 16037 Description of Work: 15 Fire Station 31 added framing and stucco repair at trellis Contractor: Fordyce Construction COR #: 15 Date: 6/27/2016 Worksheet Description Totals 1 Prime Contractor (Includes Prime Contractor Mark Up) $1,537.67 2 Sub -Contractor (Includes Prime Contractor Mark Up) $5,302.50 Credit for Bid - Patch (Bid Item 27) -$4.00 Subtotal: $6,836.17 1.5% BOND: $102.54 GRAND TOTAL: $6,939.00 ORDYCE II CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 GENERAL CONTRACTOR - COST ESTIMATE for EXTRA WORK Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Contract No. Description of Work Prepared By: Amy Crandall COR: 15 Fire Station 31 added framing and stucco repair at trellis Contractor: Fordyce Construction Inc. Date: 06/27/16 Project No. 14002 Item Labor Description Qty Unit Materials Unit Cost Total Man Hours Labor Labor Rate Total Base Labor Equipment Unit Cost Total Sub- contractor Cost 1 Demo top plate framing and stucco to access 10 hr 10 50.13 501.30 Install top plate framing 6 hr 6 50.13 300.78 Dump and fees 2 hr 2 50.13 100.26 Credit for Bid - Patch (Bid Item 27) -4 hr -4 50.13 (200.52) 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00. quipmen Truck and trailer 1 day 120.00 120.00 0 0.00 0 0.00 0 0.00 0 0.00 Materials Wood studs 1 ea 150.00 150.00 Dump fees 1 ea 75.00 75.00 Material Credit - Patch (Item 27) -1 ea 20.00 (20.00) 0 0.00 0 0.00 0 0.00 0 0.00 uocontractor costs Nurse Stucco 5,050.00 SUBTOTAL $205.00 $ 701.82 $120.00 $5,050.00 Sales Tax/Labor Burden 8.75% $17.94 34.32% $ 240.86 $10.50 Total Without Mark Ups $222.94 $ 942.68 $130.50 $5,050.00 Mark -Up Percentages 15% $33.44 20% $ 188.54 15% $19.58 5% $ 252.50 Total with Mark -Up * Mat9 $256.38 " Labor $ 1,131.22 E ui " q p. $150.08 "Subcont. $5,302.50 Grand Subtotal: $6,840.17 BOND @: 1.50%1 I $102.60 GRAND TOTAL : $6,943.00 NURSE STUCCOINC. 12030 Short St. Lakeside Ca. 92040 PROPOSAL and CONTRACT (619) 561-7429 fax (619) 312-0739 A+ Member of the BBB www.nursestucco.com blaine(c�nursestucco.com Project information: 2333 Euclid Ave. Owner/ Contractor: Fordyce Construction DIR REG # 1000004093 Lic # 783696 Date: 23-Jun-16 Attn: Vince Ph: 820-7832 Fax: email: vcrisci(c�fordyceconstruction.com Description of Work: Chip back at broken plaster area on front of building, provide weather barrier, re -lath plaster to match existing as close as possible, ready to paint by others $5,050.00 Scaffolding: Exclusions: All of the above work to be completed in a substantial and workmanlike manner according to standard practices for the sum of: As Decided Progress payments to be made as follows: At progress **Credit card payments add 3.5% to contract amount. Additional Work/Square Footage if necessary, $ 55.00 per hour ($ 75.00 prevailing) plus materials (15% mark-up on materials) General Conditions Insurance Maximums: 1 million auto, comp & GL, 2 million agg. Water to be provided on -site at no expense. NURSE STUCCO, INC. is not responsible for stucco discoloration, cracking, or roofing materials. Payments due per contract will accrue interest @ 1 1/2% per month after 30 days. NURSE STUCCO, INC. is authorized to furnish all materials and labor required to complete the work mentioned in this contract. This contract shall govern this project and supersede all others. Persons signing this contract shall be the owner or qualified officer of the company. This document shall become a binding contract between the parties only after it has been signed. Any alteration or deviation from the above specifications involving extra cost of material or labor will only be executed upon written orders for same, and will become an extra charge over the sum mentioned in this contract. All agreements must be made in writing. Attorney's Fees: If either party commences any legal action or proceeding against the other party to enforce the provisions of this contract, the prevailing party is entitled to recover from the other party reasonable attorneys' fees and costs of suit, including cost of legal notices and costs of appeal. California contractors are required by law to be licensed and regulated by the Contractor's State License Board and questions concerning any contractor may be referred to the Registrar of the Board whose address is Contractors State License Board, 1020 N Street, Sacramento, CA 95814. ...Nurse Stucco is a Non -Union shop... Submitted by: Blaine Nurse Quote valid for 60 days (90 days if President Nurse Stucco, Inc. specifically required by specifications) Rage 11,4eNe * Accepted by: Title: Date: * Agreed to pay the amount in said proposal in accordance to the terms thereof . Page 1 of 1 CALIFORNIA -- NATIONAL CITY I�rCORBORATED Las Palmas Pool, Camacho Gym and Fire Station 31 Specification #16-02 Contractor: Fordyce Construction, Inc. CHANGE ORDER NO. 4 June 27, 2016 Reason/Purpose for this Change Order: Upon direction from the City, the contractor was asked to provide a proposal to furnish and install new skylights at Camacho Gym (COR 07), welded gas pipe at the pool chemical room (COR 08), new drainage around Camacho Gym (COR 09), a cover for the BBQ at FS 31 (COR 12), duct cleaning at FS 31 (COR 13). The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor will provide all the services described in Exhibit "A" for the lump sum price of $19,028. Original Contract Amount Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount $ 325,285.00 64,775.00 390,060.00 19,028.00 Working days added: 20 Working days subtracted: 0 Percent change in Contract to date 25.76% 409,088.00 Submitted by: Pr tect Ma ate ' - nt E • ineer 7/a/IC Date Approved by: I Qity 1210, Enginee 1 77Z/� � ate 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 FORDYCE CONSTRUCTION, Inc. 7-7 Date Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 CALIFORNIA Las Palmas Pool, Camacho Gym and Fire Station 31 Specification #16-00 ;UO AL ctry INCORPORATED CHANGE ORDER NO. 4, Attachment "A" DATE: June 27, 2016 WORK PERFORMED BY: FORDYCE CONSTRUCTION, INC DESCRIPTION OF WORK: new skylights, welded gas pipe, new drainage, a cover for the BBO, and duct cleaning. ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT 1 New skylights at Camacho Gym 9,148.00 2 Welded gas line at the pool chemical room 2,463.00 3 New drainage around Camacho Gym $5,234.00 4 BBQ cover for Fire Station 31 $94.00 5 Duct cleaning at Fire Station 31 $2,089.00 Subtotal 19,028.00 FORDYCE CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 COST ESTIMATE SUMMARY SHEET for EXTRA WORK Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Spec No: 16037 Description of Work: 07 Camacho Gym Skylights Contractor: Fordyce Construction COR #: 7 Date: 6/16/2016 Worksheet Description Totals 1 Prime Contractor (Includes Prime Contractor Mark Up) $1,333.28 2 Sub -Contractor (Includes Prime Contractor Mark Up) $7,679.70 Subtotal: $9,012.98 1.5% BOND: $135.19 GRAND TOTAL : $9,148.00 ORDYCE • CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 GENERAL CONTRACTOR - COST ESTIMATE for EXTRA WORK Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Contract No. Description of Work: Remove and install new skylights 6 ea. Prepared By: Amy Crandall COR: 07 Camacho Gym Skylights Contractor: Fordyce Construction Inc. Date: 06/16/16 Project No. 16037 Item Description Qty Unit Materials Unit Cost Total Man Hours Labor Labor Rate Total Base Labor Equipment Unit Cost Total Sub- contractor Cost Labor 1 Demo and remove 6 skylights 8 hr 8 50.13 401.04 Dump and fees 2 hr 2 50.13 100.26 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 0 hr _ 0 50.13 0.00 quipment truck/trailer day 120.00 120.00 0 0.00 0 0.00 0 0.00 0 0.00 Materials Dump fees 1 ea 300.00 300.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Subcontractor Costs Dave Whipple 7,314.00 SUBTOTAL $300.00 $ 501.30 $120.00 $7,314.00 Sales Tax/Labor Burden 8.75% $26.25 34.32% $ 172.05 $10.50 --- Total Without Mark Ups $326.25 $ 673.35 $130.50 $7,314.00 Mark -Up Percentages 15% $48.94 20% $ 134.67 15% $19.58 5% $ 365.70 Total with Mark -Up _ * Mat'I $375.19 * Labor $ 808.02 Equip. q p• $150.08 *Subcont. $7,679.70 Grand Subtotal: $9,012.98 BOND @: 1.50%I f $135.19 GRAND TOTAL : $9,148.00 DAVE WHIPPLE SHEET METAL, INC. 1077 NORTH CUYAMACA STREET EL CAJON, CA 92020 Phone (619) 562-6962 — Fax (619) 562-7278 Lic No. 736812 / Small Bus. 43811 DIR #1000002501 FORDYCE CONSTRUCTION 9932 PROSPECT AVENUE SUITE 138 SANTEE, CA 92071 PROPOSAL DATE PROPOSAL# 6/16/2016 P18877 CONTACT VINCE Email PHONE# FAX# 619-449-4272 619-449-1930 JOB NAME ESTIMATOR Terms CAMACHO GYM SKYLIGHTS STEVE EVELL Contract Billing Description Total FABRICATE AND INSTALL: (6) SKYLIGHTS 67-5/8 x 67-5/8 DOUBLE DOME CURB MOUNT 7,314.00 SEE PAGE 2 FOR EXCLUSIONS... Total $7,314.00 *** We Accept Visa, Mastercard and American Express *** **ALL LEAD-TIMES ARE SUBJECT TO CHANGE** FORDYCE CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 COST ESTIMATE SUMMARY SHEET for EXTRA WORK Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Description of Work: 08 Welding of Gas line Contractor: Fordyce Construction COR #: Spec No: 16037 Date: 6/16/2016 Worksheet Description Totals 1 Prime Contractor (Includes Prime Contractor Mark Up) $0.00 2 Sub -Contractor (Includes Prime Contractor Mark Up) $2,426.91 Subtotal: $2,426.91 1.5% BOND: $36.40 GRAND TOTAL : $2,463.00 ORDYCE CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 GENERAL CONTRACTOR - COST ESTIMATE for EXTRA WORK Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Contract No. Description of Work: Add for welding of gas line Prepared By: Amy Crandall COR: 08 Welding of Gas line Contractor: Fordyce Construction Inc. Date: 06/16/16 Project No. 16037 Item Description Qty Unit Materials Unit Cost Total Man Hours Labor Labor Rate Total Base Labor Equipment Unit Cost Total Sub- contractor Cost Labor 1 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 Equipment 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Materials 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Subcontractor Costs R&M Plumbing 2,311.34 SUBTOTAL $0.00 $ - $0.00 $2,311.34 Sales Tax/Labor Burden 8.75% $0.00 34.32% $ - $0.00 --- Total Without Mark Ups $0.00 $ - $0.00 $2,311.34 Mark -Up Percentages 15°/ $0.00 20% $ - 15% $0.00 5% $ 115.57 Total with Mark -Up * Mat'I $0.00 ` Labor $ - ` Equip. $0.00 'Subcont. $2,426.91 Grand Subtotal: $2,426.91 BOND @: 1.50%I I $36.40 GRAND TOTAL : $2,463.00 R&M Plumbing Contractors Inc. 8825 Diamondback Dr. Santee, CA., 92071 Las Palmas Park Payment -Extras, Additional, or Deleted Work ADDITIVE: Pool Equip. Gas Line. Extra cost for "welding" the replacement of 2" (30' +/-) and 1" (10' +/-) gas line. Test the new gas line with a 24hr. recording gauge 6/15/2016 PAYMENT - EXTRA, ADDITIONAL, OR DELETED WORK Extra Or Credit 1. Subcontractor Material $ $ 1,007.50 a. Attach itemized quantity and unit cost plus sales tax b. Include information where derived, i.e. "RSMeans Building Construction Cost Data, Western Edition" or other source mutually agreed to by all parties. 2. Subcontractor Labor $ 1,002.36 Attach itemized hours and rates per certified payrolls and prevailing wage chart. Rates only include a maximum of 10% for payroll burden plus actural costs for Workers' Compensation Insurance. 3. Subtotal - (Item #1 plus Item #2) $ 2,009.86 4. Subcontractor's overhead, profit, supervision, bond fees 15% 0% 0% $ $ $ 301.48 Overhead & Profit Line 3 Supervision Line 3 Bond Fees Line 3 5. Total Sub Contractor (Item #3 plus Item #4) $ 2,311.34 6. General Contractor Material a. Attach itemized quantity and unit cost plus sales tax b. Include information where derived, i.e. "RSMeans Building Construction Cost Data, Western Edition" or other source mutually agreed to by all parties. 7. General Contractor labor Attach itemized hours and rates per certified payrolls and prevailing wage chart. Rates only include a maximum of 10% for payroll burden plus actural costs for Workers' Compensation Insurance. Payment for extra supervision will be paid when extra work is done in a time period other than normal workinmg hours. 8. Subtotal- (Items #6 and #7) 9. General Contractors' overhead, supervision, bond fees and profit for Subcontractor work (maximum aggregate total of 15% of item #8) This item is not allowed on Extended Overhead 10. General Contractor's Overhead and Profit Maximum aggregate total of 15% of Item #8. Not to be included for work provided by General Contractor. No Sub -Tier markups allowed. Attach signed Subcontractor documentation on Subcontractor letterhead This item is not allowed on Extended Overhead 11. Subtotal - (Items #9 & #10) TOTAL (Item #5 plus Item #8 plus Item #11 $ 2,311.34 EXTRA OR CREDIT CHANGE ORDERS WILL NOT BE CONSIDERED UNLESS THIS EXHIBIT IS COMPLETELY FILLED IN WITH ALL ADDS AND DEDUCTS ACCOUNTED FOR ALONG WITH APPROPRIATE BACKUP DOCUMENTATION, INCLUDING THE WAGE RATE WORKSHEET SUPPLEMENT SHEET. R&M Plumbing Contractors Inc. 8825 Diamondback Dr. Santee, CA., 92071 Las Palmas Park Payment -Extras, Additional, or Deleted Work ADDITIVE: Pool Equip. Gas Line. Extra cost for "welding" the replacement of 2" (30' +/-) and 1" (10' +/-) gas line. Test the new gas line with a 24hr. recording gauge 6/15/2016 1. General Contractors Material Qty. Description Price Extended Pricing $ - Subtotal $ - Sales Tax 9.00% $ - Total Material, fees/costs $ - la. General Contractors Equipment and Subcontractors Qty. Description Price Extended Pricing 8 Welder (subcontractor) $ 125.00 $ 1,000.00 Equipment/Subcontractor Subtotal $ 1,000.00 Damage Wavier 10% $ 7.50 Sales Tax 8.00% $ - Total Equipment $ 1,007.50 2. General Contractors Labor Hours Labor Classification Hourly Rate Extended Labor 12 Plumber 83.53 $ 1,002.36 Subtotal Labor $ 1,002.36 CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 COST ESTIMATE SUMMARY SHEET for EXTRA WORK Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Spec No: 14002 Description of Work: 09 install drain and catch basin and grade Camacho gym Contractor: Fordyce Construction COR #: Date: 6/20/2016 Worksheet Description Totals 1 Prime Contractor (Includes Prime Contractor Mark Up) $5,156.77 2 Sub -Contractor (Includes Prime Contractor Mark Up) $0.00 Subtotal: $5,156.77 1.5% BOND: $77.35 GRAND TOTAL : $5,234.00 ORDYCE • CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Description of Work: Install drain and grade GENERAL CONTRACTOR - COST ESTIMATE for EXTRA WORK Contract No. Prepared By: Amy Crandall COR: 09 install drain and catch basin and grade Camacho gym Contractor: Fordyce Construction Inc. Date: 06/20/16 Project No. 14002 Item Description Qty Unit Materials Unit Cost Total Man Hours Labor Labor Rate Total Base Labor Equi ment Unit Cost Total Sub- contractor Cost Labor 1 Install Pipe and inlet 12 hr 12 50.13 601.56 re grade to slope to the drain 16 hr 16 50.13 802.08 remove excess soils 8 hr 8 50.13 401.04 deliver soil 4 hr 4 50.13 200.52 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 0 hr 0 50.13 0.00 Equipment Bobcat 1 300 300.00 300.00 Deliver/ Pick Up 2 75 150.00 300.00 Dump Truck 1 350 350.00 350.00 Dump fee 1 100 100.00 100.00 0 0.00 0.00 0 0.00 0.00 Materials 4" SDR35 90 If 1.60 144.00 12"x 12" Inlet 1 ea 75.00 75.00 Top soil (4") 6 cy 45.00 270.00 0 0.00 0 0.00 0 0.00 0 0.00 Subcontractor Costs 0.00 SUBTOTAL $489-00 $ 2,005.20 $1,050.00 $0.00 Sales Tax/Labor Burden 8.75% $42.79 34.32% $ 688.18 $91.88 - Total Without Mark Ups $531.79 $ 2,693.38 $1,141.88 $0.00 Mark -Up Percentages 15% $79.77 20% $ 538.68 15% $171.28 5% $ - Total with Mark -Up * Mat'I $611.56_ * Labor $ 3,232.06 * Equip. $1,313.16 *Subcont. $0.00 Grand Subtotal: $5,156.77 BOND @: 1.50%l 1 $77.35 GRAND TOTAL : $5,234.00 Contractor: FORDYCE CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 Project: COST ESTIMATE SUMMARY SHEET for EXTRA WORK Las Palmas Pool,Camacho Gym and Fire Station 31 Description of Work: 12 Cover for Twin Eagles BBQ @ Fire Station 31 Fordyce Construction 12 Spec No: 16037 Date: 6/21/2016 Worksheet Description Totals 1 Prime Contractor (Includes Prime Contractor Mark Up) $92.60 2 Sub -Contractor (Includes Prime Contractor Mark Up) $0.00 Subtotal: $92.60 1.5% BOND: $1.39 GRAND TOTAL : $94.00 ORDYCE • CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Description of Work: COR: 12 Cover for Twin Eagles BBQ @ Fire Station 31 Contractor: Fordyce Construction Inc. GENERAL CONTRACTOR - COST ESTIMATE for EXTRA WORK Contract No. Prepared By: Amy Crandall Date: 06/21/16 Project No. 16037 Item Description Qty Unit Materials Labor Equipment Unit Cost Total Man Hours Labor Rate Total Base Labor Unit Cost Total Sub- contractor Cost 0 hr 50.13 0.00 0 hr 50.13 0.00 0 hr 50.13 0.00 0 hr 50.13 0.00 0 hr 50.13 0.00 0 hr 50.13 0.00 0 hr 50.13 0.00 Equipment 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Materials Generic BBQ Cover 1 63.99 Shipping 0 10.93 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Subcontractor Costs SUBTOTAL $74.92 $ - $0.00 $0.00 Sales Tax/Labor Burden 8.75% $5.60 34.32% $ - $0.00 Total Without Mark Ups $80.52 $ - $0.00 $0.00 Mark -Up Percentages 15% $12.08 20% $ - 15% $0.00 5% $ - Total with Mark -Up * Mat'I $92.60 * Labor $ * Equip. $0.00 *Subcont. $0.00 Grand Subtotal: $92.60 BOND @: 1.50%I I $1.39 GRAND TOTAL : $94.00 Shopping Cart http://www.the-cover-store.com/checkout/cart/ Call Toll Free (866) 889-8896 - Mon - Fri 8:30 am - 6:00 pm CST I Commercial Sales the COVER store Patio Furniture Grill Shopping Cart (1 Item) TV Equipment Vehicle Track My Order I My Account I Contact Us Search... Household Item Description Availability Each Quantity Fits Grills up to 66" Item# 108.KH2 Color: Khaki Size: 66W x 26D x 45H Recommended For You Furniture Cover Clips - Medium $11.99 'W McAfee SECURE 3 Piece Dish Storage Set $44.99 Shipping Details I Return Policy In Stock $63.99 1 Update 50"-54" Screen Size: Outdoor Full TV Cover $89.99 Sign up to receive news & exclusive offers Customer Service Track My Order Frequently Asked Questions Shipping Policy Return Policy Warranty Request a Swatch How To Measure Contact Us Shipping & Tax Estimator Closeout Total $63.99 Remove Enter Zip or Postal Code: 92071 ar US Postal Service Priority Mail $18.70 UPS Promotions Enter Promo Code: Subtotal Subtotal Shipping Tax TOTAL ($USD) o Ground $10.93 Express Ground $19.97 Second Day Air $22.31 Next Day Air $37.35 $63.99 $10.93 $0.00 $74.92 -OR- G»c4 our PyP9/ About The Cover Store About Us Testimonials Commercial Sales Connect With Us! EI©® 1-866-889-8896 Contact Us My Account Sign In Order Status D 2014 The Cover Store. All Rights Reserved. I Terms & Conditions 1 Privacy Policy 1 Sitemap 1 of 1 6/21/2016 9:40 AM Fits Grills up to 66" I Covermates Elite I The Cover Store http://www.the-cover-store.com/bbq-grill-cover-65-30-45-inch-elite... Call Toll Free (866) 889-8896 - Mon - Fri 8:30 am - 6:00 pm CST 1 Commercial Sales the COVER store Patio Furniture Grill Home / Grill Covers / BBQ Grill Covers / Fits Grills up to 66" Roll over image to magnify TV Product Details Material Details Warranty Reviews • 66W x 26D x 45H • Made from 300D stock -dyed polyester, our most popular material • Adjustable drawcord to cinch cover tight • Built-in covered mesh vents for airflow • Side buckle & strap to keep cover in place • Middle buckle & strap for long term storage • Attached storage bag • 3-year warranty Equipment The Cover Store specializes in grill covers with this particular model being just one of many covers that we carry. Our grill covers have been designed to fit many styles of the most popular grill brands including Weber, Charbroil, Ducane, DCS, Brinkmann, Viking, and many more. With various sizes available to choose from, chances are that you'll find the perfect cover for your grill. Our best-selling CoverMates Elite collection of covers have been designed Vehicle Fits Grills up to 66" 66W x 26D x 45H Aetna 108.KH2 Cart (1) V Checkout Track My Order 1 My Account 1 Contact Us Search... a Household Closeout (12S) Compare Material Collections > 0) ri Material Price Warranty Durability Colors 563.99 3 Years Better ILALT/MA 599.99 7 Years Best -' ' NE Select Size 66W x 26D x 45H Select Material Elite Polyester (Better) Color Khaki Select Quantity 1 In Stock tistPeice:-59a08 $63.99 Don't Forget the Accessories! Check Items to add to cart Furniture Cover Clips- Medium 511.99 You May Also Like Cover Stora egg $13.99 Round Dining Table Outdoor Chair Cover $69.99 Generator Cover - Medium $23.99 Sign up to receive news & exclusive offers Inter Your Email Address Customer Service About The Cover Store Track My Order About Us Frequently Asked Questions Testimonials Shipping Policy Commercial Sales Return Policy 1 of 2 Cover $33.99 Outdoor Patio Sofa Cover $56.99 Connect With Us! ®® 1-866-889-8896 Contact Us Outdoor Faucet Cover $6.99 50"-54" Screen Size: $39.99 6/21/2016 10:02 AM ORDYCE CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 COST ESTIMATE SUMMARY SHEET for EXTRA WORK Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Description of Work: 13 Fire Station 31 Duct Cleaning Contractor: Fordyce Construction COR #: 13 Spec No: 16037 Date: 6/22/2016 Worksheet Description Totals �t 1 Prime Contractor (Includes Prime Contractor Mark Up) $0.00 2 Sub -Contractor (Includes Prime Contractor Mark Up) $2,058.00 Subtotal: $2,058.00 1.5% BOND: $30.87 GRAND TOTAL : $2,089.00 ORDYCE • CONSTRUCTION 9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529 Project: Las Palmas Pool,Camacho Gym and Fire Station 31 Description of Work: COR: 13 Fire Station 31 Duct Cleaning Contractor: Fordyce Construction Inc. GENERAL CONTRACTOR - COST ESTIMATE for EXTRA WORK Contract No. Prepared By: Amy Crandall Date: 06/22/16 Project No. 16037 Item Description Qty Unit Materials Unit Cost Total Man Hours Labor Labor Rate Total Base Labor Equipment Unit Cost Total Sub- contractor Cost Labor 1 0 hr 50.13 0.00 0 hr 50.13 0.00 0 hr 50.13 0.00 0 hr 50.13 0.00 0 hr 50.13 0.00 0 hr 50.13 0.00 0 hr 50.13 0.00 qutpmen 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Materials 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Subcontractor Costs SD Air Quality 1,960.00 SUBTOTAL $0.00 $ - $0.00 $1,960.00 Sales Tax/Labor Burden 8.75% $0.00 34.32% $ _ $0.00 Total Without Mark Ups $0.00 $ - $0.00 $1.960.00 Mark -Up Percentages 15% $0.00 20% $ - 15% $0.00 5% $ 98.00 Total with Mark -Up * Mat'I $0.00 * Labor $ *Equip. $0.00 *Subcont. $2,058.00 Grand Subtotal: $2,058.00 BOND @: 1.50%1 I $30.87 GRAND TOTAL : $2,089.00 CI SD Indoor Air Quality Specialists Fordyce Construction 2333 Euclid Ave National City, California 91950 Estimate #6961 From SD Air Quality Inc. (858) 356-6990 contact@sdai rqual ity.com www.sdairquality.com 7925 Silverton Ave Ste 516 San Diego, CA 92126 Client Phone 619-820-7832 Bill To 2333 Euclid Ave National City, California 91950 Sent On 06/22/2016 Service / Product Description Qty Unit Cost Total 1 Com Air Duct Cleaning Dear Vince Crisci, Thank you for choosing SD Air Quality to provide you with a proposal for two systems Air Duct Cleaning. Below you will find our scope of work to be performed: Air Duct Cleaning • Protection to property: Protect all work area by covering with plastic drop all sensitive areas including furniture, computers, desks and floors. • Inspection: Preform a pre -inspection of the entire ventilation system. We will inspect for layouts of the ventilation system, damages, and any possible air leakage. • Equipment Setup: We will cover all vents except the one we are working with to create an intense suction and to prevent loosened particles from spreading through the work area. A 3000 - 5000 CFM high -volume industrial negative pressure machine will be attached to one main air vent of the system creating negative pressure through the entire ventilation system. • Cleaning: We insert a specialized spinning power brush and 180psi compressed air scrubbing tools tentacles whip system through each vent into the duct releasing all dust and debris. This process allows all contaminants to be suctioned out through 4-stage HEPA filters into the negative air pressure machine. • Cleaning Access: Cleaning of main duct system may require an access to the duct, A Hole to be cut in main duct to enter inside the main duct for cleaning. After cleaning the main duct we will be using the same metal gauge for sealing the hole. We will use all screws penetration the air stream of interior duct will be the minimum size needed to secure panel to minimize air stream restriction. We will also use duct seller to seal the panel and any area in the duct that need to be resealed. Insulation will be sealed back in place if apply. • Coil: Cleaning of VAV/Coil cabinet and coil evaporator Using Evaporator Coil Cleaner, HEPA Vacuums, Air Pressure, Cotton Cloths and Hand Held Brushes. Note: if needed access holes will be enter the front and back of coils section. The determination as to which of these systems/tools will be used will be decided as to the debris to be removed and applicable to the job. (MSDS FORMS WILL BE PROVIDED TO MANAGEMENT UPON REQUEST). 1 $0.00 $0.00 1 of 3 pages SD Indoor Air Quality Specialists Fordyce Construction 2333 Euclid Ave National City, California 91950 Estimate #6961 From SD Air Quality Inc. (858) 356-6990 contact@sdairquality.com www.sdairquality.com 7925 Silverton Ave Ste 516 San Diego, CA 92126 Client Phone 619-820-7832 Bill To 2333 Euclid Ave National City, California 91950 Sent On 06/22/2016 Service / Product Description Qty Unit Cost Total 2Com Air Duct Cleaning • Air Handler: Clean Air Handler/Furnace/Package Unit Using Specialized Air Tools, Hand held Brush and 2 Stage HEPA Vacuum. Filter replacement will be provided as needed. • Sanitizing: Applied using air fogger Convert anti- microbial into an aerosol fog that is applied to duct surfaces. Sanitizing will apply upon request at no additional charge. • Registers: Will be thoroughly cleaned using a combination of the following: HEPA vacuum, Dynamite Cleaner and Hand Brushes. The determination as to which of these systems/tools will be used will be decided as to the debris to be removed. • During the cleaning process: If any damaged ducts, hazardous material, or abnormalities to the system are found: All work will stop to that area and recommendations will be made to the building manager. If any of the ductwork needs to be replaced or repaired, a quote will be provided. (Replacement or repair will be an additional charge based on approval). • Completion of the job: Remove all protective drop cloths and pads. Vacuum Floors and Disposal of any debris generated during the cleaning process. • Post -inspection: will be completed to ensure all work areas are clean and all systems are in working order. Tools and Equipment using: • Negative air machine Turbo Max 3000 & 5000 CFM. • Dual Motor HEPA Vacuum 5 and 2 stage filtration system. • Cobra Power Brush System 36'. • Specialize Hand Brushes. • Air Compressors 155 & 180 PSI. • Air Tools, Eight Whip Nozzle, Forward Flow Air Nozzle, Reverse Whip, and Tentacles Whip System. 2 $980.00 $1, 960.00 2 of 3 pages G SD Indoor Air Quality Specialists Fordyce Construction 2333 Euclid Ave National City, California 91950 If you have any questions regarding this quote please do not hesitate to contact us. Signature: Date: Estimate #6961 From SD Air Quality Inc. (858) 356-6990 contact@sdairquality.com www.sdairquality.com 7925 Silverton Ave Ste 516 San Diego, CA 92126 Client Phone 619-820-7832 Bill To 2333 Euclid Ave National City, California 91950 Sent On 06/22/2016 Total $1,960.00 3 of 3 pages • ` � 0 h1L cii, ,. y i 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 FORDYCE CONSTRUCTION Change Orders #1, #3 and #4 Las Palmas Pool, Camacho Gym and Fire Station 31 Improvements Judy Hernandez (Engineering/PW) Forwarded Copy of Change Orders to Fordyce Construction