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Home My WebLink About2016 CON Dick Miller Inc - Plaza Blvd Widening - "N" Ave to I-805 SP 16-01 - Change Order #6 #7CALIFORNIA -+ NATIONAL CITY (— 1 SSG f INCORPORATLD PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. Reason/Purpose for this Change Order: At 1539 E. Plaza Blvd there are 2 palm trees that need to be relocated to accomodate the new traffic signal equipment and sidewalk. Under direction of the Engineer the Contractor is to proceed with relocating the two palm trees. CHANGE ORDER NO. 6 September 15, 2016 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 shall proceed with relocating the two palm trees at 1539 E Plaza Blvd. 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: Working days subtracted: 0 9// ►� er Date 1,894,498.10 36,374.42 1, 930, 872.52 3,711.75 $ 1,934,584.27 Percent change in Contract to date 2.12% Approved by: 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 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 Dick Miller, Inc.: Da/LJ 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 l'''°NALC ,y 5,1 INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification # 16-01 DATE: September 15, 2016 CHANGE ORDER NO. 6 WORK PERFORMED BY: Big Trees of California DESCRIPTION OF WORK: Relocate 2 Palm Trees at 1539 E. Plaza Blvd ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT 1) Relocate 2 Palm Trees LS 1.00 3,500.00 3,500.00 Sub -Total: Prime Contractor Markup (5%): TOTAL: BOND AND INSURANCE (1%): $ 3,500.00 $ 175.00 $ 3,675.00 $ 36.75 GRAND TOTAL: $3,711.75 40- CALIFORNIA... NATIONAL -11 OR`GT I D co.pORATS PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 7 September 20, 2016 Reason/Purpose for this Change Order: On the south side of Plaza Blvd at station 55+00 an unforeseen concrete lug had to be partially removed to make grade for the new curb and gutter. Under direction of the Engineer the Contractor proceeded under time and materials. 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 shall proceed with partially removing the unforeseen concrete lug on the South side of Plaza Blvd at station 55+00 to meet the new grades for the 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 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount $ $ 1,894,498.10 40,086.17 1, 934, 584.27 860.89 Working days added: 0 Submitted by: Approved by: ineer Working days subtracted: 0 Date Percent change in Contract to date 2.16% 1,935,445.16 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 by Dick Miller, Inc.: ame: 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+ NATIONAL L CITY .-^-- o o 1(1 ( INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 CHANGE ORDER NO. 7 Specification # 16-01 DATE: September 16, 2016 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Demo unforeseen concrete lug to meet new grades ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Foreman Hour 2.00 80.20 160.40 2) Operator Hour 2.00 77.60 155.20 3) Laborer Hour 2.00 55.52 111.04 Sub -Total Labor: Labor Markup (20%): TOTAL LABOR: $ 426.64 $ 85.33 $ 511.97 MATERIALS Unit Qty Rate Total 1) N/A Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: EQUIPMENT Unit Qty Rate Total 1) Utility Truck Hour 2.00 50.00 100.00 2) Bobcat Skidsteer Hour 2.00 43.00 86.00 3) Breaker Attachment Hour 2.00 35.00 70.00 4) Concrete Saw Hour 2.00 20.00 40.00 Sub -Total Equipment: Equipment Markup (15%): $ 296.00 $ 44.40 TOTAL EQUIPMENT: BOND AND INSURANCE (1%): $ 340.40 $ 8.52 GRAND TOTAL: $ 860.89 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 DICK MILLER, INC. Change Orders #6, #7 Plaza Blvd. Widening — "N" Avenue to 1-805 Judy Hernandez (Engineering/PW) Forwarded Copy of Change Orders to Dick Miller, Inc.