HomeMy WebLinkAbout2016 CON Fordyce Construction - Las Palmas Pool / Camacho Gym / Fire Station 31 improvement Project SP 16-02 - Change Order #6Las Palmas Pool, Camacho Gym and Fire Station 31
Specification #16-02
Contractor: Fordyce Construction, Inc.
CHANGE ORDER NO. 6
August 25, 2016
Reason/Purpose for this Change Order:
Upon direction from the City, the contractor was asked to provide a proposal to repair stucco and paint the
exterior planter at FS 31 (COR 18).
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 $2,194.
Original Contract Amount
325,285.00
Net change by previously authorized Change Orders 99,291.00
Subtotal
Amount of this change order
New contract amount $
Working days added: 20 Working days subtracted: 0
424, 576.00
2,194.00
Percent change in Contract to date 31.20%
426,770.00
Su ' -- ed •
fr:'-c
/-//(2c
Resident Engineer
Date
Date
' : ager
Approved by:
C. 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.
Accepted and agreed to by FORDYCE CONSTRUCTION, Inc.
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 L CJ l
ZNCORPOR AT
CHANGE ORDER NO. 6, Attachment "A"
DATE: August 25, 2016
WORK PERFORMED BY: FORDYCE CONSTRUCTION, INC
DESCRIPTION OF WORK:
stucco repair and paint
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
1 Stucco repair and paint exterior planterbox
2,194.00
2
3
4
5
Subtotal
2,194.00
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
Description of Work: 18 - Stucco patch and paint at front planter
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)
$2,161.30
Subtotal:
$2,161.30
1.5% BOND:
$32.42
GRAND TOTAL :
$2,194.00
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: 18 - Stucco patch and paint at front planter
Contractor: Fordyce Construction Inc.
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
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
Nurse stucco
1,400.00
Canady paint
658.38
SUBTOTAL
$0.00
$ -
$0.00
$2,058.38
Sales Tax/Labor Burden
8.75%
$0.00
34.32%
$ _
$0.00
Total Without Mark Ups
$0.00
$ -
$0.00
$2,058.38
Mark -Up Percentages_
15%
$0.00
20%
$ -
15%
$0.00
5%
S 102.92
Total with Mark -Up
* Mat'I
$0.00
* Labor
$ -
* Equip.
$0.00
*Subcont.
$2,161.30
Grand Subtotal:
$2,161.30
BOND @:
1.50%f J $32.42
GRAND TOTAL :
$2,194.00
CANADY PAINTING INC.
EXTRA WORK ORDER
Fordyce Construction
SHIP
TO
Fire Station # 31
National City
W.O. NUMBER: 01
W.O. DATE REQUESTED BY
7/21/16
Owner
TYPE OF WORK
Additional
INVOICE # FOR BILL TERMS
To follow
Added as CO
DESCRIPTION
HOURS
RATE
AMOUNT
1
Prime and paint stucco at existing planter Box in the front of
The Fire station
6
68.75
412.50
Materials for planter 2 gallons stucco prime and 2 gallons elastomeric
4 ea
40.00
160.00
Total Before P & OH
572.50
15%P&OH
85.88
Subtotal
658.38
Other
0
TOTAL
658.38
AUTHORIZED BY
CANADY PAINTING, INC.
789 Sunny Hills Ct.
Ramona, CA 92065
760/789-1823 Phone
760/789-1823 Fax
CA License 901315
canadyco@cox.net
DATE
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(cr)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 ct_fordyceconstruction.com
Description of Work: Chip back areas around planter box, re lath plaster area to match existing as
close as possible$1,400.00
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:
Quote valid for 60 days (90 days
specifically required by
specifications)
Blaine Nurse * Accepted by:
President Nurse Stucco, Inc.
Eeabte Zeta
Title:
Date:
* Agreed to pay the amount in said proposal in accordance to the terms thereof .
Page 1 of 1
': AL Cl"..'''
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 #6
Las Palmas Pool, Camacho Gym & Fire Station 31
Improvements Project
Judy Hernandez (Engineering/PW) Forwarded
Copy of Change Order to Fordyce Construction