HomeMy WebLinkAbout2016 CON Fordyce Construction - Las Palmas Pool / Camacho Gym / Fire Station 31 improvement Project SP 16-02 - Change Order #5L City.
INOOAPORAT'E$
Las Palmas Pool, Camacho Gym and Fire Station 31
Specification #16-02
Contractor: Fordyce Construction, Inc.
CHANGE ORDER NO. 5
July 28, 2016
Reason/Purpose for this Change Order:
Upon direction from the City, the contractor was asked to provide a proposal to furnish and install sleeves for a
volleyball court at the Gym. The City also requested a hazardous materials survey be conducted at the
bungalows at Pepper Park. In addition, it was determined that a sewer cleanout was present at the planter box at
FS 31 where the parking lot was to be expanded. A cover is needed for this cleanout which the City requested.
Also, the City requested additional electrical outlets at the pool office as well as repairs to the roofs above the
main entry doors. Lastly, it was found that added electrical was required to power the lights being installed at FS
31. Please see change order requests 1.1, 4.2, 10.1,16, 17 and 19, attached.
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 $ 15,488.00
Original Contract Amount $
Net change by previously authorized Change Orders ...
Subtotal
Amount of this change order
New contract amount $
Working days added: 0
/bm
onager
Approved by:
Working days subtracted: 0
Date
-7%r4
Cit ngineer / Date City Manager,
required for Change odes>szasss 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, tenns 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 tenns and conditions of the original contract documents
are incorporated herein.
Accepted and agreed to byFORDYCE CONSTRUCTION Inc.
325,285.00
70,099.00
395,384.00
15,488.00
Percent change in Contract to date 26.31%
410,872.00
Resident En ineer Date
7-ZS-/(o
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
-NATI AL Cirri,
INCORPORATED
CHANGE ORDER NO. 5, Attachment "A"
DATE: July 28, 2016
WORK PERFORMED BY: FORDYCE CONSTRUCTION, INC
DESCRIPTION OF WORK: Volleyball court inserts, electrical, sewer cleanout,
roofing, lighting power
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
1
Electrical outlets at pool office and pool deck
2,664.00
2
Roof repair at main entrances to pool building
6,655.00
3
Volleyball court inserts
$2,677.00
4
Power for lights at FS 31
$967.00
5
Asbestos and lead paint survey
$2,121.00
6
Sewer cleanout box with lid
$404.00
Subtotal
15,488.00
Subtotal $
TOTAL $15,488.00
CONSTRUCTION
9932 Prospect Ave., #138 Santee, CA 92071 Phone (619) 449-4272 Fax (619) 449-1930 License # 608529
Project:
Description of Work:
Contractor:
COR #:
COST ESTIMATE SUMMARY SHEET for EXTRA WORK
Las Palmas Pool,Camacho Gym and Fire Station 31
1.1 Added electrical outlets in pool office and cocnrete
pedestals both sides of pool
Fordyce Construction
Spec No: 16037
Date: 7/21/2016
1
Prime Contractor (Includes Prime Contractor Mark Up)
$0.00
2
Sub -Contractor (Includes Prime Contractor Mark Up)
$2,625.00
Subtotal:
$2,625.00
1.5% BOND:
$39.38
GRAND TOTAL :
$2,664.00
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
1.1 Added electrical outlets in pool office and cocnrete pedestals both sides
COR: of pool
Contractor: Fordyce Construction Inc.
Prepared By: Amy Crandall
Date: 07/21/16
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
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
Tim Morfitt Electrical
2,500.00
SUBTOTAL
$0.00
$ -
$0.00
$2,500.00
Sales Tax/Labor Burden
8.75%
$0.00
34.32%
$ _
$0.00
Total Without Mark Ups
$0.00
$ -
$0.00
$2,500.00
Mark -Up Percentages
15%
$0.00
20%
$ -
15%
$0.00
5%
$ 125.00
Total with Mark -Up
* Mat'I '
$0.00
* Labor
$ -
* Equip.
$0.00
*Subcont.
$2.625.00
Grand Subtotal:
$2,625.00
BOND @:
1.50%I I $39.38
GRAND TOTAL :
$2,664.00
PROPOSAL
For Electrical Installation
Provided By
Tim Morfitt Electric
2514 Jamacha Rd. STE 502-135
El Cajon CA. c1201c1
License Number 7c1267S
Provided for
Project Name
Project Address
Proposal Date
Fordyce Construction
Las Palmas Pool
National City
7/lq/2016
I propose to install all electrical devices and wiring in compliance with the 2011 National Electric code.
Specific Inclusions
Add 2 outlets surface mount in metal EMT conduit in the lifgaurd office.
Add 2 GFI protected outlets near the pool, 1 on each side in the concrete wall thing. Power pulled from eleectric pan&
Add quad outlet under main counter. Power brought from an existing outlet in the overhead space and down from
ceiling through 3/4" EMT conduit with flange fitting secured to the ceiling and the desk. See sketch.
Specific Exclusions
Repair or unclogging conduits that run under the pool deck.
Permits
Payment Schedule
When Complete
Tim Morfitt
`Electric
x
Signature of Acceptance
Date
Total Job Cost $2,500.00
T1144/ Morf 4i-
Signature of Contractor
7/lq/2016
Date
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: r' remove and replace damaged roof at Las Palmas pool
Contractor:
COR #:
04 Roof repair at entries and mens restroom
Spec No: 14002
Date: 7/15/2016
Worksheet
Description
Totals
1
Prime Contractor (Includes Prime Contractor Mark Up)
$2,220.63
2
Sub -Contractor (Includes Prime Contractor Mark Up)
$4,336.50
Exclude: Stucco repair and paint
Subtotal:
$6,557.13
1.5% BOND:
$98.36
GRAND TOTAL :
$6,655.00
O RDYC E
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 damaged roof at Las Palmas pool
COR: 04.2 Roof repair at entries
Contractor: Fordyce Construction Inc.
Contract No.
Prepared By: Amy Crandall
Date: 07/15/16
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
Demo sheathing at entries
12
hr
12
50.13
601.56
Repair sheathing at entries
12
hr
12
50.13
601.56
hr
0.00
0.00
Equipment
0.00
Truck and trailer
1
ea
120.00
Materials
2- 3'-6"x10' entries - 3/4" plywood sheathing
3
ea I 25.00
75.00
ea 0.00
0.00
0
ea
0.00
0.00
dump fee
1
ea
30.00
30.00
Subcontractor Costs
C&I Roofing
4,130.00
SUBTOTAL
$105.00
$ 1,203.12
$120.00
$4,130.00
Sales Tax/Labor Burden
8.75%
$9.19
34.32%
$ 412.91
$10.50
---
Total Without Mark Ups
$114.19
$ 1,616.03
$130.50
$4,130.00
Mark -Up Percentages
15%
$17.13
20%
$ 323.21
15%
$19.58
5%
$ 206.50
Total with Mark -Up
" Mat'I
$131.32
* Labor
$ 1,939.24
" Equip.
$150.08
`Subcont.
$4,336.50
Grand Subtotal:
$6,557.13
BOND @:
1.50%I $98.36
GRAND TOTAL :
$6,655.00
Project. Las Palmas Pool
1om.=xr.1=-L roc Ir,
Commercial & Industrial Roofing Change Order Request
PCO#
2 Revised
PCC CE NO.
XXX
RFI
DATE:
10-Jun-2016
SUBCONTRACTOR C & I Roofing Co., Inc.
SPECIFIC DESCRIPTION: Reroof 2 small lower roof decks
ADDITIONAL DESCRIPTION: Demo by others; Install new 4 ply capsheet roof, new roof edge,
new open top scupper outlets and new counter flashing.
1. LABOR
DESCRIPTION OF LABOR TRADE HOURS
RATE/HR
TOTAL
a. Roofing Field Labor
16.00
X 75.00
=
1,200
b. Supervision
too
x 95.00
=
95
C. Project Manager
0.50
X 150.00
=
75
d.
x
=
o
e.
x
=
o
Labor Total:
1,370
2. MATERIALS
DESCRIPTION OF MATERIALS QTY
UNIT
PRICE
TOTAL
a. Roofing materials 1.00
X 360.00
=
360
b. Roof edge & counter flashing too
x 540.00
=
540
c. Open top scupper outlets 2.00
X 150.00
=
300
d. Freight too
X 150.00
=
150
e.
x
=
o
Sales
Materials Subtotal:
Tax @ 9.000%
1,350
122
Materials Total:
1,472
3. EQUIPMENT & OTHER
DESCRIPTION OF EQUIPMENT UNIT DURATION
RATE /
UNIT
TOTAL
a. Separate trip charge to return to the site per Vince
too
x 750.00
=
750
b.
x
=
o
c.
x
=
0
d.
X
=
0
e.
X
=
0
Equipment & Other Total:
750
4. TOTAL LABOR, MATERIALS & EQUIPMENT
5. SUBCONTRACTOR MARKUP @ 15%
bonds,
the like,
3,592
539
(including but not limited to overhead, general and administrative cost,
insurance, site overhead, miscellaneous costs such as small tools and
all other indirect and direct costs)
6. SUBCONTRACTOR TOTAL
4,130
7. EQUIPMENT MARK UP
8. SUBCONTRACTOR LESS MARKUP
9. PRIME CONTRACTOR MARKUP
10. SUBTOTAL
11. BOND COST
TOTAL
Last Modified February 7, 2011
Page 1
PERFORMANCE!
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: 10.1 furnish and install 5 volleyball sleeves
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)
$2,637.18
Subtotal:
$2,637.18
1.5% BOND:
$39.56
GRAND TOTAL :
$2,677.00
O RDYC E
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.
Prepared By: Amy Crandall
Description of Work
COR: 10.1 furnish and install 5 volleyball sleeves
Contractor: Fordyce Construction Inc.
Date: 07/22/16
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
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
quipmen
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
Western flooring
2,511.60
SUBTOTAL
$0.00
$ -
$0.00
$2,511.60
Sales Tax/Labor Burden
8.75%
$0.00
34.32%
$ -
$0.00
---
Total Without Mark Ups
_
$0.00
$ -
$0.00
$2,511.60
Mark -Up Percentages
15%
$0.00
20%
$ -
15%
$0.00
5%
$ 125.58
Total with Mark -Up
* Mat'I
$0.00
* Labor '
$ -
* Equip.
$0.00
*Subcont.
$2,637.18
Grand Subtotal:
$2,637.18
BOND @:
1.50°/01 1 $39.56
GRAND TOTAL
$2,677.00
PROPOSAL
Western Flooring, Inc.
P.O. Box 323, Pine Valley, CA 91962
Ph: 858-560-5557 Fax: 858-560-5558
Lic. 790953 Bonded/Insured
DIR #1000003175
Fordyce Construction
9932 Prospect Ave. #138
Santee, Ca. 92071
Attn: Vince Crisci
Job Name:
Las Palmas Park Municipal Pool
Camacho Gym - Fire Station 31 Improvements
1810 E. 22nd St.
National City, Ca. 91950
DATE:
7/21/16
Quantity
Description
Unit Price
Amount
3 each
5 each
5 each
Furnish three sets of BNS volleyball sleeves for 3" posts and BNS
volleyball lids.
Core five, 6" holes in concrete.
Labor and materials to route new volleyball lids and set new sleeves in
concrete.
$285.99 + tax
$150.00
$150.00
$926.60
$750.00
$750.00
Sub Total:
$2,426.60
Freight/Delivery Charge:
$85.00
Total Bid Amount:
$2,511.60
Alt:
N/A
$0.00
Items not specifically mentioned above are considered to be expressly excluded. Additional items will be
considered as extras to the above scope of work, thus necessitating a price adjustment. Payment in full is due
upon completion. In some cases, projects may be invoiced for work complete and are due & payable upon
receipt.
WARNING
DRILLING, SAWING, SANDING OR MACHINING WOOD PRODUCTS GENERATES WOOD DUST, A SUBSTANCE KNOWN TO THE STATE OF
CALIFORNIA TO CAUSE CANCER. AVOID INHALING WOOD DUST OR USE A DUST MASK OR OTHER SAFEGUARDS FOR PERSONAL
PROTECTION.---CALIFORNIA HEALTH AND SAFETY CODE SECTION 25249.6
www.western-flooring.com
Page 1 of 2 Commercial Residential * Repairs * Sanding * Refinishing
Western Flooring, Inc.
P.O. Box 323, Pine Valley, CA 91962
Ph: 858-560-5557 Fax: 858-560-5558
Lic. 790953 Bonded/Insured
Warranties and exclusions:
If a dispute arises as a result of this proposal, prevailing party shall be awarded reasonable attorney's fees. Western Flooring,
Inc. will not be liable for movement of wood flooring (i.e. cupping or cracking) due to excessive or diminished humidity levels.
Western Flooring will not be liable for sanding through veneer when sanding engineered floors. Western Flooring does not
guarantee color matching. Unless otherwise stated, there is no warranty offered on the process of screening and re -finishing
wood floors. Any changes requested by customer after installation will be billed to customer on a time and materials basis.
Price assumes one mobilization; if jobsite is not ready when scheduled and materials and/or labor are delivered to site, a
$300.00 trip charge will be charged per mobilization. All work to be completed in a workmanlike manner according to
standard practices. All agreements contingent upon strikes, accidents or delays beyond our control.
No two floor boards will be identical. Variations in appearance are completely normal. Hardwood flooring is a beautiful
product of nature, which is characterized by distinctive variations in grain and color. These variations in color and grain
should not be seen as flaws, but embraced as nature showcases its beauty and uniqueness. Hardwood Floorings are
manufactured according to accepted industry standards, which permit a defect tolerance of 5%. Color variations, graining
ranges & moisture affect wood flooring, and controlled environment should be maintained (60 to 80f and 35 to 50rh
respectfully) before, during and after the installation of wood flooring. Flooring inspectors recommend inspecting the floor
from a standing position in normal lighting to identify irregularities.
Respectfully Submitted by:
Duane Johnson, President
By signing below, I acknowledge that I accept, understand and received the all of the terms and conditions of this
proposal.
Name and Title
www.western-flooring.com
Page 2 of 2 Commercial Residential * Repairs * Sanding * Refinishing
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: 16 Supply Power for 7 lights Fire Station 31
Contractor: Fordyce Construction
COR #:
Spec No: 16037
Date: 6/29/2016
Worksheet
Description
Totals
1
Prime Contractor (Includes Prime Contractor Mark Up)
$0.00
2
Sub -Contractor (Includes Prime Contractor Mark Up)
$953.10
Subtotal:
$953.10
1.5% BOND:
$14.30
GRAND TOTAL :
$967.00
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 Prepared By: Amy Crandall
COR: 16 Supply Power for 7 lights Fire Station 31
Contractor: Fordyce Construction Inc.
Date: 06/29/16
Project No. 14002
Item
Description
Qty
Unit
Materials
Labor
Equipment
Unit Cost
Total
Man
Hours
Labor
Rate
Total Base
Labor
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
Subcontractor Costs
0.00
Cacy Electric
907.71
SUBTOTAL
$0.00
$ -
$0.00
$907.71
Sales Tax/Labor Burden
8.75%
$0.00
34.32%
$
$0.00
--
Total Without Mark Ups
$0.00
$ -
$0.00
$907.71
Mark -Up Percentages
15%
$0.00
20%
$ -
15%
$0.00
5%
$ 45.39
Total with Mark -Up
* Mat'I
$0.00
* Labor
$ -
* Equip.
$0.00
*Subcont.
$953.10
Grand Subtotal:
$953.10
BOND @:
1.50%1 I $14.30
GRAND TOTAL :
$967.00
Page 1 of 2
HD'
ELECTRIC
Proposed Change Order
10744 Prospect Ave, Ste B
Santee, California
92071
Phone: (619) 938-2839
Fax: 619-938-0831
06/29/2016
Fordyce Construction
9932 Prospect Ave
Suite 136
Santee, California 92071
Phone: 619-449-4272
Fax: 619-449-1930
Attn: Amy Crandall
Project Name: Las Palmas Park Municipal Pool/Camacho Gym/Fire Station 31
Project Number: 16-114
Description: Additional Light Connection
Subject: Las Palmas Park Municipal Pool/Camacho Gym/Fire Station 31
PCO No.: 03
RE:
Cacy Electric has reviewed the above referenced change(s) and we have determined that our work is
impacted as follows:
Net Amount of this Proposed Change: $907.71
Schedule Impact: 1 Days
Proceeded with proposed work: No
Response due date: 07/09/2016
This proposal is based on the Terms and Conditions as follows:
Description of work:
Cacy Electric proposed to provide labor and material to install additional light connections
Inclusions:
Installation of MC cable in hard lid to supply power to the (7) lights that didn't have their own power feed.
Exclusions:
Anything not specifically stated.
If you have any questions, please contact Cacy Electric as soon as possible. This proposal remains in
effect for 30 days.
Sincerely,
Evan Finnegan
https://cacy.constructjob.trimble.com/change orders/pcos_view. cfm? CFID=3140660&CF... 6/29/2016
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: COR 17 Asbestos Survey & Lead Testing
Contractor: Fordyce Construction
COR #:
Spec No: 16037
Date: 7/21/2016
Worksheet
Description
Totals
1
Prime Contractor (Includes Prime Contractor Mark Up)
$0.00
2
Sub -Contractor (Includes Prime Contractor Mark Up)
$2,089.50
Subtotal:
$2,089.50
1.5% BOND:
$31.34
GRAND TOTAL :
$2,121.00
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 Prepared By: Amy Crandall
COR: COR 17 Asbestos Survey & Lead Testing
Contractor: Fordyce Construction Inc.
Date: 07/21 /16
Project No. 14002
Item
Description
Qty
Materials
Labor
Equipment
Unit _
Unit Cost
Total
Man
Hours
Labor
Rate
Total Base
Labor
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
0.00
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
ESC Environmental
1,990.00
SUBTOTAL
$0.00
$ -
$0.00
$1,990.00
Sales Tax/Labor Burden
8.75%
$0.00
34.32%
$ -
$0.00
--
Total Without Mark Ups
$0.00
$ -
$0.00
$1,990.00
Mark -Up Percentages
15%
$0.00
20%
$ -
15%
$0.00
5%
$ 99.50
Total with Mark -Up
* Marl
$0.00
* Labor
$ -
* Equip.
$0.00
*Subcont.
$2,089.50
Grand Subtotal:
$2,089.50
BOND @:
1.50%I I $31.34
GRAND TOTAL :
$2,121.00
ECS Environmental, Inc.
4876 Santa Monica Avenue, #172
San Diego, CA 92107-2811
(800)511-6364
info@ecs-environmentalservices.com
http://ecs-environmentalservices.com
ESTIMATE
ADDRESS
Fordyce Construction
9932 Prospect Avenue
Santee, CA 92071
ESTIMATE # 1152
DATE 07/21/2016
EXPIRATION DATE 07/20/2017
DATE ACTIVITY QTY RATE AMOUNT
08/01/2016 Asbestos and Lead -Based Paint Testing - 2 995.00 1,990.00
Pepper Park, National City, CA - Demo of 2
Bungalows
08/01/2016 Asbestos PLM Samples, Lead Paint Chip 0.00 0.00
Sampling and Laboratory Processing Fees
(Non-Rush/24-48 Hour Turnaround Time)
(Included)
08/01/2016 Reports (Included) 2 0.00 0.00
08/01/2016 TTLC (Total Threshold Limit Concentration) 2 150.00 300.00
Sample Collection and Laboratory Processing
(If Needed) (Pricing Based Upon ECS
Conducting Initial Testing)
08/01/2016 STLC (Soluable Threshold Limit Concentration) 2 250.00 500.00
Sample Collection and Laboratory Processing
(If Needed) (Pricing Based Upon ECS
Conducting Initial Testing)
Please call our office at 800-511-6364 or email info@ecs- TOTAL
environmentalservices.com to schedule our services. Thank You!
Accepted By Accepted Date
$2,790.00
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: 19 - Fire station 31 Install clean out box with lid at planter
Contractor: Fordyce Construction
COR #:
Date: 7/21/2016
Worksheet
Description
Totals
1
Prime Contractor (Includes Prime Contractor Mark Up)
$398.24
2
Sub -Contractor (Includes Prime Contractor Mark Up)
$0.00
Subtotal:
$398.24
1.5% BOND:
$5.97
GRAND TOTAL :
$404.00
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: 19 - Fire station 31 Install clean out box with lid at planter
Contractor: Fordyce Construction Inc.
Date: 07/21/16
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
Dig and install clean out box and bury irrigation wires
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
0
hr
0
50.13
0.00
0
hr
0
50.13
0.00
0
hr
0
50.13
0.00
quipmen
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
Materials
Concrete box and lid
1
65
65.00
65.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
uocontractor t;osts
SUBTOTAL
$60.00
$ 200.52
$0.00
$0.00
Sales Tax/Labor Burden
8.75%
$5.25
34.32%
$ 68.82
$0.00
Total Without Mark Ups
$65.25
$ 269.34
$0.00
$0.00
Mark -Up Percentages
15%
$9.79
20%
$ 53.87
15%
$0.00
5%
$ -
Total with Mark -Up
* Mat'I
$75.04
* Labor
$ 323.21
* Equip.
$0.00
*Subcont.
$0.00
Grand Subtotal:
$398.24
BOND @:
1.50%I I $5.97
GRAND TOTAL :
$404.00
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 Order #5
Las Palmas Pool, Camacho Gym & Fire Station 31
Improvement Project
Judy Hernandez (Engineering/PW) Forwarded
Copy of Change Order to Fordyce Construction