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HomeMy WebLinkAbout2016 CON Western Rim Constructors - Parks Improvements Project - Change Order #20 #25 through #28-� CALIFORNIA NATIONAL CITY sir! INCORPORATED Kimball, El Toyon and Kimball Skate Park Improvements CHANGE ORDER NO. 20 CIP No: 15-04 Contractor: Western Rim Constructors, Inc. Reason/Purpose for this Change Order: Bring the existing facilities to the community aesthetic standards established by the new facilities and prolong the useful life of existing City restroom facilities at Ave. A, in Kimball Park. November 14, 2016 The City of National City and Contractor agree to the following change to the original Contract: The contractor was directed to clean, repair existing doors and door frames, provide two (2) new gates/doors and mounting hardware, prime and paint all surfaces on both the interior and exterior and provide anti -graffiti coating of all surfaces at the existing Kimball Park restroom building on A Ave. Original Contract Amount $ 3,452,342.98 Net change by previously authorized Change Orders Subtotal Amount of this change order 177, 369.50 3,629,712.48 23,677.50 New contract amount . $ 3,653,389.98 Working days added: 5 d by: Manage Approved by: Working days subtracted: 0 Percent change in Contract to date 5.82% 1.1,.. L.7-/ ✓,� Date City Project Manager Date //‘)//6 Cit 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, overhea , fees, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the or inal contra t documents are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor) Accep ed Ind a reed to by (Contractor's name): 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 1243 National City Boulevard, National City, CA 91950 cc: Engineering project file, Project Manager Telephone (619) 336-4380 WESTERN RIM CONSTRUCTORS, INC. 621 S. Andreasen Drive, Suite B, Escondido, CA. 92029 Phone: 760-489-4328 Fax: 760-489-4304 REQUEST FOR CONTRACT CHANGE ORDER DATE: 9/16/2016 PROJECT: Kimball, El Toyon and Kimball Skate Park Improvements CIP NO: 15-04 WRC PCO NO: WRC JOB NO: 033.1 202 Description of Change Order Request: Revised pricing to paint, repair doors & frames as well as provide 2 new doors at existing restroom building at Kimball Park as requested by the City of National City. All work subject to attached scopes provided in subcontractor quotes. Item 1 2 3 4 Description Nielsen Painting Ehmcke Anti -Graffiti Credit Sub Total Mark Up Total this Request Quantity Unit 1 LS 1 LS 1 LS WRC requires a 5 work day time extension to perform this additional work Unit Price $ 11,400.00 $ $ 12,150.00 $ $ (1,000.00) $ $ Total Price 11,400.00 12,150.00 (1,000.00) $ 22,550.00 $ 1,127.50 $ 23,677.50 Western Rim Costructors, Inc. By: Mike Domanski Title: Project Superintendent Date: 9/16/2016 By: Title: Date: City of National City SHEET METAL CORP. Certified Small Business Enterprise Transmittal To: Western Rim Constructors Attention: Mike Domanski Proposal or Contract 16 0000 121 - 01 Pages: 1 of 1 Date: September 26, 2016 Subject: Repair Rest Room Doors We will perform the subject work as indicated and qualified below: Per Fax Per Plans Only Dated Per Plans & Specs Dated N/ Per Verbal Discussions Per Sketch Furnished at our shop Furnished at the jobsite Furnished at your place V Furnished & Installed Installed Only ./ Tax Included For Resale Tax not applicable Add Sales Tax Addenda Note INCLUSIONS QUOTATIONS Field measure, fabricate, & install (Qty 2) rest room gates at kimble park (Excluding paint) Field measure, fabricate, install to repair bottom of existing door jambs at (Qty 1) door. Field measure, fabricate, & install stainless kick plates at (1) double door & (1) single door. All quotes above are prevailing wage. sum of $7,184.00 sum of $2,702.00 sum of $2,264.00 EXCLUSIONS Subject to change without an order after 30 days Paint / Primer Framing Substrate Sheathing Engineering Calc's / Deferred Submittals Underlayment unless quoted Do not pay from this proposal this is not an invoice 'ALL BIDS FOR CONDOS, LOFTS TOWN HOMES, ETC. ARE SUBJECT TO APPROVAL OF AN OCIP/CCIP WRAP POLICY BY EHMCKE SHEET METAL CORP. AND ITS INSURANCE AGENT TERMS: Delivery: This company shall not be held liable for any delay caused by fire, strike, acts of God or any other cause beyond the reasonable control of the company. Note: All orders are subject to credit approval by the Credit Department of Ehmcke Sheet Metal Corp. and Ehmcke Sheet Metal Corp. reserves the right to withhold starting fabrication or delivery or material or equipment pending the resolution of credit arrangements satisfactory to Ehmcke Sheet Metal Corp. Purchaser agrees to pay one and one half (1-1 1/2%) percent service charge on all past due accounts and if legal action becomes necessary to collect any monies due, purchaser to pay reasonable attorney's fees and cost incurred by Ehmcke sheet Metal Corp. Accepted By: Title: By: Title: Jesse Lara Estimator NOTE: Due to insurance requirements this proposal must be signed and returned before commencement of any work. PO. Box 13010 San Diego, CA 92170-3010 Phone: (619) 477-6484 Fax: (619) 477-6485 Contractor license #605901 Art D. Nielsen Painting Inc. PO Box 20795 El Cajon CA 92021 619-444-9415 Office NAME/ADDRESS Western Rim Construction 912 S. Andreasen Dr. #108 Escondido, CA 92029 951-225-5814 Cell 760-489-4328 Office ESTIMATE DATE 10/13/2016 P.O. NO. DESCRIPTION Total Attn: Mike Job: A Street Public Restrooms Repaint Cover/protect surfaces not to be repainted. Pressure wash, caulk cracks, patch holes and primer rust. Exterior - Apply 2 coats of SW Superpaint to exterior fascia boards, overhangs, walls, 3 doors and 2 gates (1 side). Interior - Apply 2 coats of SW Industrial enamel urethane to walls & partitions only. Apply one coat of Sherwin Williams Permashield non-sacrafical anti -graffiti coating to previously painted block walls and interior ceilings. Labor & Material - Interior Labor & Material - Exterior 6,330.00 5,070.00 Total $11,400.00 Web Site CALIFORNIA -- NATIONAL Cf ly INCORPORATED Kimball, El Toyon and Kimball Skate Park Improvements CIP No: 15-04 Contractor: Western Rim Constructors, Inc. Reason/Purpose for this Change Order: To provide additional park lighting control and future conduit for communications at El Toyon and Kimball Skate Park. CHANGE ORDER NO. 25 November 14, 2016 The City of National City and Contractor agree to the following change to the original Contract: The contractor has been directed to provide additional 2" conduit, locate the electrical feeder at El Toyon Park buildings, and to redirect Skate Park lighting circuits to allow for additional lighting control. All work was performed on a T&M basis. Original Contract Amount $ 3,452,342.98 Net change by previously authorized Change Orders 260,946.40 Subtotal Amount of this change order 3,713,289.38 1,358.70 New contract amount $ 3,714,648.08 Working days added: 0 Working Su by: ............ 'Pro ec Manai 'pp ved by: ys subtracted: 0 Percent change in Contract to date 7.60% City Project Manager Date 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. (2 originals: 1 for City Clerk, 1 for Contractor) Accepted and agreed to by (Contractor's name): 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 WESTERN RIM CONSTRUCTORS, INC. 621 S. Andreasen Drive, Suite B, Escondido, CA. 92029 Phone: 760-489-4328 Fax: 760-489-4304 REQUEST FOR CONTRACT CHANGE ORDER DATE: 9/14/2016 PROJECT: Kimball, El Toyon and Kimball Skate Park Improvements CIP NO: 15-04 WRC PCO NO: 043 WRC JOB NO: 202 Description of Change Order Request: Provide additional 2" conduit, locate electrical feeder at El Toyon Buildings and redirect Skate Park lighting circuits as directed by City. Item 1 Ace Electric 2 3 4 Description Sub Total Mark Up Total this Request Quantity Unit 1 LS WRC requires a 0 work day time extension to perform this additional work Unit Price $ 1,294.00 $ $ $ $ Total Price 1,294.00 $ $ 1,294.00 64.70 1,358.70 By: Title: Date: Western Rim Costructors, Inc. City of National City Mike Domanski Project Superintendent 9/14/2016 By: Title: Date: Ace Electric, Inc. P.O. Box 601071, San Diego, CA 92160, Lic # 835109 Ph (619) 521-9740 Fax (619) 521-9742 Extra Work Proposal Project: Kimball Park / El Toyon Park, National City Subject: CR-26 Ace#1778 - 2inch future conduits rev Date: 09/13/16 Ace Job # 1778 Ace FWO: 7463 Item Description Qty Material Mat'I Ext Labor Labor Ext 2" PVC SCH 80 conduit, I/ft 100 1.463 146.30 2" PVC SCH 80 elbow 90 4 20.730 82.92 2" PVC coupling 8 0.872 6.98 PVC glue qt 1 17.12 17.12 1/2" pull line, I/ft 120 0.210 25.20 Labor 2 1.00 2.00 Extension Totals 278.52 2.00 Sales Tax 9.00% 25.07 Materials with Tax 303.58 Labor Rate & Burden X Hours 74.80 2.00 149.60 Sub Total Materials with Tax & Labor 453.18 Mark-up on our work 15.00% 67.98 Subcontractor Mark-up on Sub 10.00% 0.00 Sub Total 521.16 Bond 0.00% 0.00 Change Order Total 521.00 ACE ELECTRIC, INC. Field Work Order No. 7463 Customer: tAJ r--C4N Fe1t1 /PJA-rkf-J4.( Gi 1.,4,/ Job No: ' 7 7$ Job Name: f<%m jgtL/ Ta 'J Date: g.-Zs'-la; Address: ■ In Progress Job Status ..12-" Completed Employee Name fo,..! 60.42446C-r-J Ref #: Page # of Description of Work: A Di, zit f Jc G41,..ij -r peg FvT4lc6 J$6 r)I-ilL '=t-,...d4/N!S A c.420.5 5 2 "'' A NO 3 £ ST r f1T ✓ e14'c Le 6.4765 /N 6 L 7btiolo1 PA(- (. LABOR & EQUIPMENT Date Worker Class/Equipment Date Worker Class/Equipment Hours Regular 9 Regular Overtime 7- lc SASor„ l 6o .01-f146 Z- MATERIAL & OTHER EXPENSES Mat'I No. Qty Material & Other Description /00 ' Z ., scN. So Pere, Y z n sGN4 SO pic 70o g z" Pic co.47-1/..)6 S. I ar. Pic G LSE /'Zo' ' /'i M vL6i T44)6 A Electric, Inc. g-2S-l(e gnature Date Tel (619)521-9740 Fax (619) 521-9742 By signature of this form, I certify that the above work was done and that the resources were consumed in the process. P.O. Box 601071 San Diego, CA 92160-1071 ACCOUNTING Certification of Work Performed: Customer Signature Date Lic No. 835109 Ace Electric, Inc. P.O. Box 601071, San Diego, CA 92160, Lic # 835109 Ph (619) 521-9740 Fax (619) 521-9742 Extra Work Proposal Project: Kimball Park / El Toyon Park, National City Subject: CR-27 Ace#1778 - Field RR Feeder & Ltg Circuit Change rev Date: 09/01/16 Ace Job # 1778 Ace FWO: 7464 & 7469 Item Description Qty Material Mat'I Ext Labor Labor Ext 1 #8 XHHW CU stranded wire, lift 300 0.593 177.90 Blue wire nut 4 0.45 1.80 Large resin pack 4 6.40 25.60 Labor 6 1.00 6.00 Extension Totals 205.30 6.00 Sales Tax 9.00% 18.48 Materials with Tax 223.78 Labor Rate & Burden X Hours 74.80 6.00 448.80 Sub Total Materials with Tax & Labor 672.58 Mark-up on our work 15.00% 100.89 Subcontractor Mark-up on Sub 10.00% 0.00 Sub Total 773.46 Bond 0.00% 0.00 Change Order Total 773.00 ACE ELECTRIC, INC. Field Work Order No. 7464 Customer: vo`Gs-r-ar e4 Ii� i . 64/ �/ Job No: I 7g Job Name: '-C�Oi1J , G� P / Date: 8 - Z 5 -/C ' Address: Progress Completed II Job Status .0Er Employee Name eOLJ» 46 Ref #: Page # of Description of Work: g $ ,4jcv xtS7i, J6 F?6 7 +r A6V / r •i }' / - 7 et_ ?o-fo,,► at*, teS6-4444 foss, 6[L tit S7,,-)6 a" (3dx, gCsc Ci e't v.)I--n44 N P fort c4-121 S cO? 1e5 S6-4 6 Iu_ .44-dD $e*- A4tii"(Z 66-7" ca•JE r it.) w1T14 -I P1 so(l , P-t4.45r, ,..1'' wi ff-6 - )4A-De t4P LABOR & EQUIPMENT Date Worker Class/Equipment Hours Worker Class/Equipment Hours Regular Overtime Regular Overtime "7—Zi j*o)are5 I 7 --zg TAson.) E+42/..14G.J I g-1 SASa•J 60c0i-646c'J Z. MATERIAL & OTHER EXPENSES Mat'I No. Qty Material & Other Description &4i r', 044•.)66t62 r J #g xHyt") Ace oy- jt! ature Tel (619)521-9740 Fax (619) 521-9742 Inc. ?-ZS -fcp Date By signature of this form, I certify that the above work was done and that the resources were consumed in the process. P.O. Box 601071 San Diego, CA 92160-1071 ACCOUNTING Certification of Work Performed: Customer Signature Date Lic No. 835109 ACE ELECTRIC, INC. Field Work Order lb No. 7469 Customer: - s-rcZ & R4M /,...)A-r6p.)A4L Gi Job No: ) -7 V Job Name: 4) 6.1 13*U— (4-a- z Date: O - Z(Q Address: IN In Progress Completed Job Status ker.- Employee Name:SA0A„) 60 'f4-6 lf #: Page # of Description of Work: GNA p.J 6 6 Li 6J [ s (— Ci Cg g cv r-r o F tA4U' 0-IA-1 L /611 r p.i6sIte- 5 wrre f4 k. LABOR & EQUIPMENT Date Worker Class/Equipment Date Worker Class/Equipment Hours Regularours Overtime Regular Overtima 8 -1 I �A sow 6oLDHA 6J Z. MATERIAL & OTHER EXPENSES Mat'I No. Qty y Material & Other Description 50)6 -*fZ e6PN Ac • rio, Inc. ature Tel (619)521-9740 Fax (619) 521-9742 Date By signature of this form, I `certify that the above work was C4 done and that the resources were consumed In the process. P.O. Box 601071 San Diego, CA 92160-1071 ACCOUNTING Certification of Work Performed: Customer Signature Date Lic No. 835109 CALIFORNIA — NATIONAL CVry XNCORPORATV) Kimball, El Toyon and Kimball Skate Park Improvements CHANGE ORDER NO. 26 CIP No: 15-04 Contractor: Western Rim Constructors, Inc. Reason/Purpose for this Change Order: To repair existing cracks, net posts and resurface existing tennis courts at El Toyon Park. November 14, 2016 The City of National City and Contractor agree to the following change to the original Contract: The contractor has been directed to repair the existing cracks as needed, remove and replace the existing net posts, resurface the four existing tennis courts at El Toyon Park and restripe per USTA specifications. Original Contract Amount Net change by previously authorized Change Orders Subtotal $ 3,452,342.98 262,305.10 3,714,648.08 Amount of this change order 42,824.25 New contract amount $ 3,757,472.33 Working days added: 10 Workil}g-days subtracted: 0 Percent change in Contract to date 8.84% Sub fitted by: Date r City Project Manager Date /0/( ity 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, b of the original contract docu Name: , insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions re incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor) Contractor's 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 1243 National City Boulevard, National City, CA 91950 cc: Engineering project file, Project Manager Telephone (619) 336-4380 WESTERN RIM CONSTRUCTORS, INC. 621 S. Andreasen Drive, Suite B, Escondido, CA. 92029 Phone: 760-489-4328 Fax: 760-489-4304 REQUEST FOR CONTRACT CHANGE ORDER DATE: 10/24/2016 PROJECT: Kimball, El Toyon and Kimball Skate Park Improvements CIP NO: 15-04 WRC PCO NO: 049 WRC JOB NO: 202 Description of Change Order Request: Repair and resurface four tennis courts, re -caulk expansion joints, remove and replace 4 sets of tennis nets and posts at El Toyon Park per attached quote from Match Point Tennis Courts and as directed by the City of National City. The City is responsible to provide all utilities to the subcontractor. WRC is no longer on site, therefore any and all support work required from WRC for this work will be done on a T&M basis. Item 1 Match Point 2 3 4 Description Sub Total Mark Up Total this Request Quantity Unit Unit Price Total Price 1 LS $ 40,785.00 $ 40,785.00 $ 40,785.00 $ 2,039.25 $ 42,824.25 WRC requires a 10 day time extension to perform this additional work. This does not include the 3 to 5 week lead time required to schedule said work, which will be accounted for at a later date. By: Title: Date: Western Rim Costructors, Inc. City of National City Mike Domanski Project Superintendent 9/14/2016 By: Title: Date: MATCH POINT TENNIS COURTS, INC. CALIFORNIA CONTRACTORS LICENSE NUMBER #775871 October 3, 2016 Page 1 of 3 Proposal / Contract Submitted to: Mr. Stephen Manganiello 1243 National City Boulevard National City, CA 91950 Project Location: El Toyon Park Tennis Courts 2005 East 4th Street National City, CA 91950 REVISED PROPOSAL / CONTRACT A.) Repair & resurface four (4) tennis courts: • Waterblast existing surface or diamond grind @ contractors discretion, to reveal spalls, pop -outs & to clean out large cracks. • Grind cracks & pop -outs, fill with court patch binder & grind flush with surface. http://www.sportmaster.net/acrylicpatchbinder.shtml • Apply one (1) coat concrete primer to bare concrete grinded areas. • Apply one (1) coat "lava mix" Acrylic Resurfacer primer/sealer coat w/60 mesh sand to help fill in smaller cracks and cement imperfections. • Apply one (1) coat Acrylic Color surfacing material w/60 mesh sand. • Apply one (1) additional coat Acrylic Color surfacing material w/90 mesh sand. • *Pre -bleed tapelines for sharper lines. • Stripe tennis courts per USTA specifications with white textured line paint. Cost For Above Service: $28,885.00 INITIAL Inside playing surface: Outside playing surface: *Please see the "color chart" link attached to assure above pricing. B.) Re -caulk expansion joints: • Re -caulk expansion joint under tennis net lines & between courts. • Remove existing caulking & clean out joint. (Approximately 460 linear feet) • Grind edges to a bevel; fill with backer rod & prime backer rod if big enough to accept or fill with sand. • Re -fill joint with elastomeric caulk. • http://www.northlandconstruction.com/product/sikaflex-1a-tube/ Cost For Above Service: $6,900.00 INITIAL C.)Remove & replace four (4) sets of tennis net posts: • Cut net posts off at base & grind flush with surface. • Weld a 3/8"-12" x 12" metal plate to the bottom of all eight (8) new net posts. • Bolt down (4 holes) new tennis net posts directly into concrete surface. • Color (blacklgreen) & shape (square/round) of net posts to be determined by owner. Cost for Above Service: $3,600.00 INITIAL 14664 Rio Rancho -San Diego-CA-92127 Office-858-756-9022 FAX-858-756-9024 MATCH POINT TENNIS COURTS, INC. CALIFORNIA CONTRACTORS LICENSE NUMBER #775871 October 3, 2016 Page 2 of 3 D.) Replace existing tennis nets: • Supply & install four (4) new high quality double top tennis nets including center straps. Cost for Above Service: $1,400.00 INITIAL E.) The Law: Contractors are required by law to be licensed and regulated by the Contractors State License Board. Any questions concerning contractor may be referred to the registrar: Contractors State License Board, 1020 North Street, Sacramento, CA 95814. 1-800-321-2752 F.) Terms and Conditions: Contract includes material & labor as required, accordance with the above specifications. All projects must have preapproved reasonable access. All projects must provide water and electricity at owner's expense. All work to be completed in a workmanlike manner according to standard practice. All extra work must be submitted in writing and approved by both parties. Match Point is not responsible for cement/asphalt "bird baths", dips or drainage off of court(s). Cracks will re -appear due to contraction, expansion & other existing conditions. Crack filling & repair does not imply total crack elimination. Match Point is not responsible for possible future bubbling or peeling of new surface applied due to possible moisture in, on or under slabs. Match Point is not responsible for existing faulty cement effecting new surface applied. Our workers are fully covered by Workman's Compensation Insurance and Liability insured up to 1 million dollars. A three (3)-five (5) week lead-time will be needed for scheduling. Proposed work to be completed in a one (1) week to two (2) week period, weather & scheduling permitted. Squeegee lines will appear due to the application process. All labor and materials supplied are conditionally guaranteed for a period of two (2) years paint on paint under normal weather and usage conditions. All water around courts has to be eliminated completely during project. Davis Bacon Prevailing Wage is included in the above pricing. Terms: Balance due at completion of job. G.) Contract Period: Prices quoted in this contract are valid for thirty (30) days from date of presentation. Please initial first page approving desired services, sign and date then E-mail or FAX (858) 756-9024 to Match Point Tennis Courts, Inc. for immediate scheduling. 14664 Rio Rancho -San Diego-CA-92127 Office-858-756-9022 FAX-858-756-9024 MATCH POINT TENNIS COURTS, INC. CALIFORNIA CONTRACTORS LICENSE NUMBER #775871 October 3, 2016 Page 3 of 3 Join N. &psic Mr. Stephen Manganiello Mr. John N. Rupsic City of National City Match Point Tennis Courts, Inc. Director of Public Works/City Engineer President Date: Date: OcfoIer3, 20(6 14664 Rio Rancho -San Diego-CA-92127 Office-858-756-9022 FAX-858-756-9024 -Y- CALIFORNIA CHANGE ORDER NO. 27 Amount of this change order New contract amount Working days added: 0 Subnfit ed by: Manager' ed by: City @ngineer Working days subtracted: 0 NATIONAL C.t'"y 1NCORPORATE9 Kimball, El Toyon and Kimball Skate Park Improvements CIP No: 15-04 November 14, 2016 Contractor: Western Rim Constructors, Inc. Reason/Purpose for this Change Order: To repair potential ADA concerns for safe paths of travel on existing sidewalk and walkways with existing cracks, gaps and uneven surfaces at El Toyon Park. The City of National City and Contractor agree to the following change to the original Contract: The contractor has been directed to repair cracks, gaps and uneven walkways around the upper sand lot restroom at El Toyon Park. All work was completed on a T&M basis. Original Contract Amount $ 3,452,342.98 Net change by previously authorized Change Orders 305,129.35 Subtotal 3,757,472.33 2,517.54 $ 3,759,989.87 Percent change in Contract to date 8.91 % Date City Project Manager Date 117 7l7d 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 apd 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 lriginal contract documents are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor) Acce ted nd ire 'd _ toby(Contractor's name i1 qop ate 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 WESTERN RIM CONSTRUCTORS, INC. 621 S. Andreasen Drive, Suite B, Escondido, CA. 92029 Phone: 760-489-4328 Fax: 760-489-4304 REQUEST FOR CONTRACT CHANGE ORDER DATE: 9/16/2016 PROJECT: Kimball, El Toyon and Kimball Skate Park Improvements CIP NO: 15-04 WRC PCO NO: WRC JOB NO: 47 202 Description of Change Order Request: ADA repairs on existing flatwork adjacent to the El Toyon Sand Pit restroom as directed by the City of National City. Item 1 Report 5259 2 Report 5260 Description Sub Total Mark Up Total this Request Quantity Unit 1 LS 1 LS WRC requires a 0 work day time extension to perform this additional work Unit Price $ 2,021.06 $ $ 496.48 $ $ $ Total Price 2,021.06 496.48 2,517.54 $ 2,517.54 By: Title: Date: Western Rim Costructors, Inc. City of National City Mike Domanski Project Superintendent 9/16/2016 By: Title: Date: CITY OF NATIONAL CITY Kimball, El Toyon and Kimball Skate Park Improvements PURCHASE ORDER: DATE PERFORMED 24-Aug DATE OF REPORT 24-Aug-16 PCO NO 47 REPORT NO 5259 WORK PERFORMED BY Western Rim Constructors DESCRIPTION OF WORK See attached ticket EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS LABOR HOURS HOURLY RATES EXTENDED AMOUNTS $ - Cement Mason OT $ _ $ - REG 8 $ 55.21 $ 441.68 $ - Cement Mason OT $ _ $ - REG 8 $ 55.21 $ 441.68 $ - OT $ _ $ - REG $ - $ - OT $ _ $ - REG 0 $ - $ - OT $ - $ - REG 0 $ - $ _ OT $ _ $ - REG 0 $ - OT $ - REG 0 $ - APPROVED WORK DONE BY SPECIALISTS 883.36 Payroll Burden 23.66% $209.00 DESCRIPTION NO. UNIT UNIT COST *HOURLY RATES - PER -SECTION 3-3.2.2 Lowry's $ _ Order # S0628115 1 $ 600.19 $ 600.19 TOTAL LABOR A $1,092.36 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 600.19 $ 600.19 ► B TOTAL EQUIPMENT & MATERIALS C $ - 20 % MARKUP ON LABOR COST (A $ 218.47 15 % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST B $ 90.03 CONTRACTOR'S REPRESENTATIVE 5 % MARKUP ON SUBCONTRACTED WORK (C $ - SUBTOTAL $ 2,001.05 $ 20.01 RESIDENT ENGINEER 1 % BOND AND LIABLILITY INSURANCE (D ) TOTAL $ 2,021.06 CITY OF NATIONAL CITY Kimball, El Toyon and Kimball Skate Park Improvements PURCHASE ORDER: DATE PERFORMED 24-Aug DATE OF REPORT 24-Aug-16 PCO NO 47 REPORT NO 5260 WORK PERFORMED BY Western Rim Constructors DESCRIPTION OF WORK See attached ticket EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS LABOR HOURS HOURLY RATES EXTENDED AMOUNTS $ - Cement Mason OT $ - $ - REG 4 $ 55.21 $ 220.84 $ - Cement Mason OT $ - $ - REG 2 $ 55.21 $ 110.42 $ - OT $ - $ - REG 0 $ - $ - OT $ - $ - REG 0 $ - $ OT $ _ $ - REG 0 $ - $ - OT $ - $ - REG 0 $ - OT $ _ REG 0 $ - APPROVED WORK DONE BY SPECIALISTS 331.26 Payroll Burden 23.66% $78.38 DESCRIPTION NO. UNIT UNIT COST "HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $409.64 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ - $ - N. B TOTAL EQUIPMENT & MATERIALS C $ - 20 % MARKUP ON LABOR COST ( A) $ 81.93 lb %MARKUP ON EQUIPMENT, MATERIAL AND WORK COST (B) $ - CONTRACTOR'S REPRESENTATIVE 5 % MARKUP ON SUBCONTRACTED WORK C) $ SUBTOTAL $ 491.56 $ 4.92 RESIDENT ENGINEER 1 % BOND AND LIABLILITY INSURANCE ( D) TOTAL $ 496.48 Bill To: (\LiOt1 C1 C ck One: Cd Owner Extra O Sub I3ackcharge t WESTERN RIM CONSTRUCTORS, INC. R O/NltAl iNOINif*INO CONTCACTOO EXTRA WORK ORDER No. ¶ 26Q �~-'� b4 Job Name: 1--L-iL-t Job # Date: �d WRC PCO # D Other a.b_\_L 6 1 PIT L1 LABOR EQUIPMENT/OTHER Name Class Ciass -g\if\-(k tt,), T ,f OT Rate Total Description Hours Rate Total SUBTOTAL LABOR BURDEN @ TOTAL MATERIALS Description Qty. Rate Total SUBTOTAL SALES TAX @ TOTAL APPROVALS: OWNER REP: DATE: 92,7T-14 WRC: SUBCONTRACTOR: DATE: WRC: WHITE OFELLE SUBTOTAL SALES TAX @ TOTAL TOTALS LABOR MATERIAL EQUIPMENT/OTHER SUBCONTRACT SUBTOTAL FEE @ BOND @ 1% TOTAL YELLOW-OWNER,SUB PINK FIELD DATE: DATE: Phone No.: Fax No.: Lowry's, Inc. 8501 Telfair Avenue SunVaifey, CA 91352 (800) 225-8231 (818) 768-4130 Bill to: WESTERN RIM CONSTRUCTORS SANDRA 912 S. ANDERSON DR., #108 Escondido, CA 92029 Customer No. Job Name Purchase Order # GC3117 KIMBLE PARK JOSE Ship Via Will Call 08/16/16 Item/Description MSDS Unit SK2CEZ10 No MSDS Required Each Sika 2C EZ Mix Booster SK2CSL0402 No MSDS Required Kit Sika 2C SL Limestone 2-Part Polyurethane In 1.5 gl Kit BRSTO2 No MSDS Required Each Backer Rod Titan Soft Cell 2" x 6' (IEAE200) INVOICE Ship to: 105 08/16/16 SI575742 Order #: S0628115 WILL CALL: San Diego 7310 Convoy Court San Diego, CA 92111 SalesPerson TD August 18. 2016 WHSE 105 Order Qty 20 10 27 San Diego 8 43 AM 1 It Quantity Unit Price Total Price 15 2.71 10 43.84 27 2.84 Due Date Terms Subtotal: Invoice Discount: Sales Tax: 09/15/16 1% 15 Days Net 30 Page. 1 Total: A Credit Card Surcharge of 2% for Visa/MC and 3% AMEX will be assessed on Invoices at 20 days after Invoice Date A SERVICE CHARGE OF 1.5% PER MONTH WILL BE ASSESSED ON THE UNPAID BALANCE OVER 30 DAYS *** PLEASE REMIT TO: 8501 Telfair Avenue, Sun Valley, CA 91352 40.65 438.40 76.68 555.73 0.00 44.46 600.19 PRICING MAY BE CHANGED WITHOUT NOTIFICATION. PRIOR APPROVAL IS REQUIRED ON MATERIAL RETURNS. A 20% RESTOCKING CHARGE MAY BE LEVIED ON RETURNS. A SERVICE CHARGE OF 2% PER MONTH IS ASSESSED ON ALL PAST DUE INVOICES. CREDIT CARD PAYMENTS MADE AFTER 20 DAYS ARE SUBJECT TO SURCHARGE AND WILL NOT BE ACCEPTED AFTER 60 DAYS OF INVOICE DATE. ,AREHOUSE: ENUE, SUN VALLEY CALIFORNIA 91352 (800) 225-8231 FAX: (818) 768-4130 ,0) 439-4546 HAYWARD CA (800) 252-2449 SACRAMENTO, CA(866) 270-7333 A 1858) 430-1260 PHOENIX, AZ (602) 261-7901 SALT LAKE CITY, UT(801) 834-6900 HI - DBA CANDO SUPPLY LLC (808) 843-2000 PRICING MAY BE CHANGED WITHOUT NOTIFICATION. PRIOR APPROVAL IS REQUIRED ON MATERIAL RETURNS. 20% RESTOCKING CHARGE MAY BE LEVIED ON RETURNS, A SERVICE CHARGE OF 2% PER MONTH IS ASSESSED ON ALL PAST DUE INVOICES. DATE Bill To: ,r\�:�.�ar- : Check One: D Owner Extra ❑ Sub Backcharge • $613 WESTERN RIM CONSTRUCTORS, INC. WIFt DINTRAL TNOINL6RINO CONTRACT° EXTRA WORK ORDER No. 9 Job Name: Kvj i Job # Date: 0 L`- 1 yd WRC PCO # C Other ( ✓ t —� PA LABOR EQUIPMENT/OTHER Name Class OT Rate Total Description Hours Rate Total �S-T4 S. 11{ y 7ti \ 4"1Q.4.. :a C71 SUBTOTAL LABOR BURDEN @ TOTAL % SUBTOTAL SALES TAX @ TOTAL MATERIALS Description Qty. Rate Total SUBTOTAL SALES TAX @ TOTAL APPROVALS: OWNER REP: SUBCONTRACTOR: DATE: WRC WHITE -OFFICE TOTALS: LABOR MATERIAL EQUIPMENT/OTHER SUBCONTRACT SUBTOTAL FEE @ BOND @ 1% TOTAL YELLOW-OWNER/SUB PINK -FIELD DATE: DATE: — CALIFORNIA NATIONAL Cm 1NCOR POR ATED Kimball, El Toyon and Kimball Skate Park Improvements CHANGE ORDER NO. 28 CIP No: 15-04 November 14, 2016 Contractor: Western Rim Constructors, Inc. Reason/Purpose for this Change Order: To repair existing irrigation in Kimball Park that was either leaking, at inadequate elevations or not functioning correctly. The City of National City and Contractor agree to the following change to the original Contract: The contractor has been directed to repair or replace existing irrigation valves, lower existing wire or lines as needed to facilitate the new construction improvements. All work was completed on a T&M basis. Original Contract Amount $ 3,452,342.98 Net change by previously authorized Change Orders Subtotal 307,646.89 3,759,989.87 Amount of this change order 3,694.81 New contract amount $ 3,763,684.68 Working days added: 4 Working days subtracted: 0 Percent change in Contract to date 9.02% Sub fitted by: Manager Date City Project Manager Date ved by: /i//7//‘ 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 all equipment, materials, labor, supervision, overhead, fe s, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the ori inal contract d cu ' -nts are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor) ms da•re dt 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. by (Contractor's name): Originals: City Clerk, Contractor Li Date 1243 National City Boulevard, National City, CA 91950 cc: Engineering project file, Project Manager Telephone (619) 336-4380 WESTERN RIM CONSTRUCTORS, INC. 621 S. Andreasen Drive, Suite B, Escondido, CA. 92029 Phone: 760-489-4328 Fax: 760-489-4304 REQUEST FOR CONTRACT CHANGE ORDER DATE: 9/13/16/2016 PROJECT: Kimball, El Toyon and Kimball Skate Park Improvements CIP NO: 15-04 WRC PCO NO: WRC JOB NO: 30 202 Description of Change Order Request: Additional repairs to existing irrigation at Kimball Park as directed by City Item 1 Report 5251 2 Report 5252 3 Report 5253 4 Report 5258 Description Quantity Unit Unit Price 1 LS $ 649.63 $ 1 LS $ 1,166.87 $ 1 LS $ 1,357.64 $ 1 LS $ 520.67 $ Sub Total $ 3,694.81 Mark Up Total this Request WRC requires a 4 work day time extension to perform this additional work Total Price 649.63 1,166.87 1,357.64 520.67 $ 3,694.81 By: Title: Date: Western Rim Costructors, Inc. City of National City Mike Domanski Project Superintendent 9/13/2016 By: Title: Date: CITY OF NATIONAL CITY Kimball, El Toyon and Kimball Skate Park Improvements PURCHASE ORDER: DATE PERFORMED 6-Jul DATE OF REPORT 6-Jul-16 PCO NO 30 REPORT NO 5251 WORK PERFORMED BY Western Rim Constructors DESCRIPTION OF WORK See attached ticket EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS LABOR HOURS $ $ Laborer 1 OT HOURLY RATES $ EXTENDED AMOUNTS REG 3 $ 48.66 $ 145.98 $ Laborer Apprentice OT $ REG OT 3 37.48 $ 112.44 $ $ $ REG OT $ REG OT 0 $ $ REG OT 0 $ REG 0 OT $ REG 0 APPROVED WORK DONE BY SPECIALISTS DESCRIPTION Imperial Sprinkler NO. UNIT UNIT COST - invoice 2650708-00 1 $ 225.85 $ 225.85 Payroll Burden 258.42 23.66% $61.14 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $319.56 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 225.85 $ 225.85 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER TOTAL EQUIPMENT & MATERIALS 20 % MARKUP ON LABOR COST 1 b % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND LIABLILITY INSURANCE SUBTOTAL ( D ) TOTAL $ 63.91 $ 33.88 $ 643.20 $ 6.43 $ 649.63 Bill To:C./c /CA= 14aNt#4j�y1�:►�, WESTERN RIM CONSTRUCTORS, INC. OE NERAL ENOINEERINO CONTRACTOR EXTRA WORK ORDER (iheck One: _ Owner Extra 0 Sub Backcharge ❑ Other �4.�,�Uv No. 51 Job Name: e„k11(\e*--4-2n,Li4., Job # Date: "1 l0 t WRC PCO # pC-) e«stii %. LABOR EQUIPMENT/OTHER Name Class ST OT Rate Total Description Hours Rate Total CI.R. LC".11._ L. SUBTOTAL LABOR BURDEN TOTAL @ % SUBTOTAL SALES TAX @ TOTAL MATERIALS Description A cSO Qty. Rate Total SUBTOTAL SALES TAX @ TOTAL APPROVALS: OWNER REP: DATE:?"1.-'ttt WRC: % SUBCONTRACTOR: DATE: WRC R'RITE-OFFICE TOTALS: LABOR MATERIAL EQUIPMENT/OTHER SUBCONTRACT SUBTOTAL FEE @ BO @ 1% T TAL DATE: "'7 DATE: YHA LOW-OWNFILSDP PINK -FIELD "imperial IgU!SPRINKLER SUPPLY Imperial Sprinkler Supply, Inc 1485 N. MANASSERO ST. ANAHEIM, CA - 92807 PHONE: (714)792-2925 FAX: (714)792-2926 OUST #: 4484 BILL TO: WESTERN RIM CONSTRUCTORS INC. 621 S. ANDREASEN DR. STE B ESCONDIppDO, CA, 92029 OJHIIIIIIIHuIIIIIIIIIIIIIII INSTRUCTIONS Z22. PLLC O.,O INVOICE TAKEN BY J INVOICE DATE T INVOICE N0 JD3 1 07/07/16 J 2650708-00 P.O. DATE I PLACED BY PAGE NO 07/06/16 JESU 1 of 1 P.O NUMBER 202. . 202 SHIP TO: EL TOYON 4 KIMBALL SKATE PARE 12119 A AVE IMPROVEMENTS NATIONAL CITY, CA it 1111 II m SHIP POINT VIA SHIPPED TERMS CHULA VISTA WAREHOUSE Our Truck 07/06/16 2% loth Co30 PRODUCT AND DESCRIPTION ORDERED 1 950-100 00000 2 SUPERIOR 1" ELECTRIC GLO BE VALVE 2 100-0100-80 00000 2 NIPS80 1" x CLO SC H 80 TBE NIPPLE 3 100-0400-80 00000 2 NIPS80 1" x 4"" S H 80 TBE NIPPLE 4 835-010 00000 2 FTGS80 1" FEMALE A DAPTER SCH80 PVC 5 836-010 00000 2 FTGS80 1" MALE ADA PTER Sch80 PVC 6 U-1000-T 00000 2 FTGUNION 1" SCR 80 UNION (thread) 7 406-020 00000 4 FTGS40 2" 90 ELL Sch40 PVC (s.$) 8 406-012 00000 10 FTOS40 11/4" 90 ELL Sch40 PVC (s.$) 9 406-015 00000 10 FTGS40 11/2" 90 ELL Sch40 PVC (s.a) 10 417-012 00000 10 FTGS40 11/4" 45 ELL Sch40 PVC (s.e) 11 417-015 00000 10 FTGS40 11/2" 45 ELL Sch40 PVC (s.$) 12 401-012 00000 5 FTGS40 11/4" TEE S ch40 PVC (s.s.$) 13 401-015 00000 5 FTGS40 11/2" TEE S ch40 PVC (a.s.$) 14 406-010 00000 20 FTGS40 1" 90 ELL Sch40 PVC (s.$) 14 Lines Total T BO SHIPPED j UM 0 2 ll 0 0 0 0 0 0 0 0 0 0 0 0 0 LIST PRICE 1 UM NET PRICE 1 NET AMOUNT EA 150.55 EA 67.7475 135.49 2 EA 0.79 EA 0.2370 0.47 2 EA 1.30 EA 0.3900 0.78 2 EA 12.91 EA 3.0984 6.20 2 EA 14.04 EA 3.3696 6.74 2 EA 6.56800 EA 2.6272 5.26 4 EA 4.05 EA 1.1138 4.45 10 EA 2.41 EA 0.6628 6.63 10 EA 2.58 EA 0.7095 7.09 10 EA 2.91 EA 0.8003 8.00 10 EA 3.64 EA 1.0010 10.01 5 EA 2.82 EA 0.7755 3.88 5 EA 3.43 EA 0.9433 4.72 20 EA 1.36 EA 0.3740 7.48 Qty Shipped Total 86 Total 207.20 Taxes 18.65 Invoice Total 225.85 For Acct Rec, Releases or Credit Ca11 714-792-2925 and press option #4, Fax to 714-696-7530 or Email creditdeptBimperialeprinkler.com For Billing questions, Invoice or Pick Ticket copies please contact 714-792-2925 Ext 606 or email Last Page Cash Discount 4.14 If Paid Sy 08/10/16 CITY OF NATIONAL CITY Kimball, El Toyon and Kimball Skate Park Improvements PURCHASE ORDER: DATE PERFORMED 7-Jul DATE OF REPORT 7-JuI-16 PCO NO 30 REPORT NO 5252 WORK PERFORMED BY Westem Rim Constructors DESCRIPTION OF WORK See attached ticket EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS $ $ Laborer 1 LABOR HOURS OT HOURLY RATES $ EXTENDED AMOUNTS REG 8 $ 48.66 $ 389.28 $ Laborer 1 OT REG 8 $ 48.66 $ OT $ 389.28 REG 0 $ OT $ REG 0 $ OT $ REG 0 $ OT $ REG 0 OT REG 0 APPROVED WORK DONE BY SPECIALISTS $ DESCRIPTION NO. UNIT UNIT COST Payroll Burden 778.56 23.66% $184.21 `HOURLY RATES - PER TOTAL LABOR A TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ $962.77 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER TOTAL EQUIPMENT & MATERIALS 20 % MARKUP ON LABOR COST 1 `J % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK 1 % BOND AND LIABLILITY INSURANCE SUBTOTAL (D) TOTAL $ 192.55 $ $ 1,155.32 $ 11.55 $ 1,166.87 No. Bill To:C-iNC14-71•104.- *PIO WESTERN RIM CONSTRUCTORS, INC. Ol NI fll*l 1NO!NTE11INO CONTRACTOR EXTRA WORK ORDER Ch is One: 17/Oµnner Extra 0 Sub Backcharge ❑ other Job Name: 410fbi-.--- Pfrogd.l� Job # Date: 11 Re, WRC PCO # (:)"bO LABOR EQUIPMENT/OTHER Name Class ST OT Rate Total Description Hours Rate Total 4 ---ittg-ki.."7"- 4.. k % SUBTOTAL LABOR BURDEN @ TOTAL % SUBTOTAL SALES TAX @ TOTAL MATERIALS Description Qty. Rate Total SUBTOTAL SALES TAX @ TOTAL APPROVALS: OWNER REP: DATE 71'!(0 WRC SUBCONTRACTOR: DATE: WRC: WHITE OFFICE TOTALS: LABOR MATERIAL EQUIPMENT/OTHER SUBCONTRACT SUBTOTAL FEE @ BOND @ 1% TOTAL YELLOWOWNER/SUB PINK -FIELD DATE: DATE: i CITY OF NATIONAL CITY Kimball, El Toyon and Kimball Skate Park Improvements PURCHASE ORDER: DATE PERFORMED 26-Jul DATE OF REPORT 26-Jul-16 PCO NO 30 REPORT NO 5253 WORK PERFORMED BY Westem Rim Constructors DESCRIPTION OF WORK See attached ticket EQUIP NO EQUIPMENT Mini Excavator HOURS 4 HOURLY RATES $ 27.50 EXTENDED AMOUNTS LABOR HOURS $ 110.00 Laborer 1 OT HOURLY RATES EXTENDED AMOUNTS Laborer 1 REG OT 4 $ 48.66 $ 194.64 Landscape Operator REG OT 4 $ 48.66 $ 194.64 REG OT 4 $ 57.81 $ 231.24 REG OT 0 $ $ $ 110.00 REG OT 0 REG 0 OT REG 0 APPROVED WORK DONE BY SPECIALISTS $ DESCRIPTION Imperial Irrigation Inv. # 2653224 NO. UNIT UNIT COST 1 $ 162.52 $ 162.52 Payroll Burden $ 620.52 23.66% $146.82 *HOURLY RATES - PER SECTION 3-3.2.2 TOTAL LABOR A $767.34 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 272.52 $ 272.52 CONTRACTOR'S REPRESENTATIVE RESIDENT ENGINEER TOTAL EQUIPMENT & MATERIALS $ 110.00 20 % MARKUP ON LABOR COST 1 b % MARKUP ON EQUIPMENT, MATERIAL AND WORK COST 5 % MARKUP ON SUBCONTRACTED WORK % BOND AND LIABLILITY INSURANCE SUBTOTAL (D) TOTAL $ 153.47 $ 40.88 $ 1,344.20 $ 13.44 $ 1,357.64 Bill To:C4 (= Ch elc One: reOwner Extra D Sub Backcharge WESTERN RIM CONSTRUCTORS, INC. OFNFRA( FNOINFFRINO CONTRACTOR EXTRA WORK ORDER C7 Other No. 5253 Job Name: 4 rvn.42 +.--- 1)[, Job # v7 Date: WRC PCO #© iskt,3 LABOR EQUIPMENT/OTHER ame Class S OT Rate Total Description Hour Rate Total lad Lt I A LO SUBTOTAL LABOR BURDEN @ TOTAL % SUBTOTAL SALES TAX @ TOTAL MATERIALS Description i1W .) Qty. Rate Total SUBTOTAL SALES TAX @ TOTAL APPROVALS: OWNER REP: DATE: WRC SUBCONTRACTOR: DATE: WRC: WHITE -OFFICE TOTALS: LABOR MATERIAL EQUIPMENT/OTHER SUBCONTRACT SUBTOTAL FEE @ BOND @ 1% TOTAL YELLOW•OWNEWSCII PINK FIELD DATE:***7 ki,e0 DATE: laImperial SPRINKLER SUPPLY Imperial Sprinkler Supply, Inc 1485 N. MANASSERO ST. ANAHEIM, CA - 92807 PHONE: (714)792-2925 FAX: (714)792-2926 GUST*: 4484 BILL TO: WESTERN RTM CONSTRUCTORS INC. 621 S. ANDREASEN DR. STE 8 ESCONDIDO, CA, 92029 WIUpJYIWOLliJJJJ INSTRUCTIONS INVOICE TAKEN BY INVOICE DATE INVOICE NO JD3 1 07/12/16 P.O. DATE ! PLACED BY 07/08/16 1 JESU P.O. NUMBER 2653224-00 PAGE NO. 1 of 1 "202" 202 SHIP TO: EL TOYON G KIMBALL SKATE PARK 12119 A AVE IMPROVEMENTS NATIONAL CITY, CA 1 n di 11 i tl@ SHIP POINT VIA SHIPPED TERMS CHULA VISTA WAREHOUSE Our Truck 07/08/16 2% l0th Co30 PRODUCT AND DESCRIPTION ORDERED 80 SHIPPED UM LIST PRICE UM NET PRICE NET AMOUNT 1 5006+PCSR 00000 7 RAINBIRD 5006 PLUS PRS PC (adj 40-360 deg) SAM 2 SJ-712 00000 7 HUNTER 3/4"x12" STANDARD SWING JOINT 3 075-040 00000 140 PIPESW 3/4" SCE 40 PVC" PIPE 4 100-040 00000 80 PIPESW 1" SCR 40 PVC" PIPE 5 417-012 00000 4 FTGS40 11/4" 45 ELL Sch40 PVC (s.$) 6 401-010 00000 10 FTGS40 1" TEE" Sch40 PVC (s.s.$) 7 437-131 00000 10 FTGS40 1 x 3/4 BUSHING PVC Sch40 (s.$) 8 437-168 00000 10 FTGS40 11/4 x 1 BUSHING PVC Sch40 (s.$) 8 Linea Total 2 0 0 0 0 0 0 5 EA 34.50 EA 14.8350 7 EA 3.00 EA 1.2000 140 FT 0.52520 FT 0.1917 80 FT 0.79400 FT 0.2898 4 EA 2.91 EA 0.8003 10 EA 1.81 EA 0.4978 10 EA 1.29 EA 0.3548 10 EA 1.74 EA 0.4785 74.17 8.40 26.84 23.18 3.20 4.98 3.55 4.78 Qty Shipped Total 266 Total 149.10 Taxes 13.42 Invoice Total 162.52 For Acct Rec, Releases or Credit Call 714-792-2925 and press option 84, Fax to 714-696-7530 or Email creditdepteimperialaprinkler.com For Billing questions, Invoice or Pick Ticket copies please contact 714-792-2925 Ext 606 or email billingOimperialaprinkler.com If you are interested in having your invoices EMAILED Please email us your contact name, phone number and email address to GOGREEN-INV®Imperialeprinkler.com and someone will contact you to discuss. CHECK OUT OUR MONTHLY SPECIALS AND WEBSITE AT WWW. IMPERIALSPRINKLERSUPPLY. COM Last Page �F r7VNt. 31 Tracking Code r PC iri"AIC C C- Cash Discount 2.98 If Paid By 08/10/16 CITY OF NATIONAL CITY Kimball, El Toyon and Kimball Skate Park Improvements PURCHASE ORDER: DATE PERFORMED 26-Jul DATE OF REPORT 26-Jul-16 PCO NO 30 REPORT NO 5258 WORK PERFORMED BY Western Rim Constructors DESCRIPTION OF WORK See attached ticket EQUIP NO EQUIPMENT HOURS HOURLY RATES EXTENDED AMOUNTS k LABOR HOURS 1 HOURLY RATES 1 EXTENDED t AMOUNTS $ Laborer 1 OT $ - $ - REG 4 $ 48.66 $ 194.64 $ - Laborer 1 OT $ - $ - REG $ 48.66 $ $ - OT $ - $ - REG 0 $ $ - OT $ - $ - REG 0 $ $ - OT $ _ $ - REG 0 $ $ - OT - $ $ - REG 0 $ - OT $ - REG 0 $ - APPROVED WORK DONE BY SPECIALISTS $ 194.64 Payroll Burden 23.66% $46 05 DESCRIPTION NO. UNIT UNIT COST *HOURLY RATES - PER SECTION 3-3.2.2 Imperial Sprinklers $ - invoice 2671102-00 1 $ 197.12 $ 197.12 $ TOTAL LABOR A $240.69 TOTAL COST OF EQUIPMENT, MATERIALS AND WORK $ 197.12 $ 197.12 ► B TOTAL EQUIPMENT & MATERIALS C $ - 20 % MARKUP ON LABOR COST ( A ) $ 48.14 B 1 b % MARKUP ON EQUIPMENT, $ 29.57 MATERIAL AND WORK COST CONTRACTOR'S REPRESENTATIVE 5 % MARKUP ON SUBCONTRACTED WORK C $- SUBTOTAL $ 515.52 $ 5.16 RESIDENT ENGINEER 1 % BOND AND LIABLILITY INSURANCE ( D) TOTAL $ 520.67 Bill ToCill t7r=4t-":"Itt4ALZ chtck One: gif Owner Extra ❑ Sub Backcharge W79$6 WESTERN RIM CONSTRUCTORS, NC. Of NRRAL fNO INIERING CONTRACTOR EXTRA WORK ORDER Other Zei `. 0,„%tvd Job Name: Job # Date: No. X } Kor nai\ L L aut., WRC PCO # O3t LABOR EQUIPMENT/OTHER Name .LO.Z Class ST OT Rate Total Description Hours Rate Total SUBTOTAL LABOR BURDEN @ TOTAL MATERIALS Description Qty. Rate Total ,;4 j I I Oc3 SUBTOTAL SALES TAX @ % TOTAL APPROVALS: OWNER REP: SUBCONTRACTOR: DATE 1 ' .h7 i6RC: DATE: WRC: WtHIM-0F19CE SUBTOTAL SALES TAX @ TOTAL TOTALS: o/a LABOR MATERIAL EQUIPMENT/OTHER SUBCONTRACT SUBTOTAL FEE @ BOND @ 1% TOTAL YELLOW-OWNER/SUB PINK-FIFLU DATE: 11111! lmperial ffr k SPRINKLER SUPPLY CHULA VISTA WAREHOUSE 280 TROUSDALE DR SUITE E CHULA VISTA, CA - 91910 PHONE: (6191585-2990 FAX: 1619)585-3090 CUST A. 4484 SHIP To EL TOYON PARK 202-ET 2005 E 4TH ST SO U AVE BETWEEN 4TH AND NATIONAL CITY, CA * * * PACKING SLIP * BILL TO: INSTRUCTIONS: CUSTOMER PACKING SLIP TAKEN BY ORDER NO. PRT TIME jd3 2671102-00 08:31 P.O. DATE P.O. NUMBER PAGE NO. 07/26/16 .. .202. 1 of 1 PLACED BY AUTHORIZED BUYER jesus IIIIIIIIIIiII WESTERN RIM CONSTRUCTORS INC. 621 S. ANOREASEN DR. STE B ESCONDIDO. CA 92029 STAGING AREA: REFERENCE SHIP POINT VIA SHIP DATE DEL TIME TERMS CHULA VISTA WAREHOUSE Our Truck 07/26/16 11:24 21 10th Co30 PRODUCT AND DESCRIPTION BIN LOCATION ORDERED 80 SHIPPED UM RECEIVED OTY AMOUNT 4 439-168 00000 CV/05/02 /01 FTGS40 11/4 x 1 BUSHING PVC Sch40 (t.t) 2 100-0100-80 00000 CV/06/12 /01 NIPSBO 1" x CLO SC H 80 TBE NIPPLE 3 100-0800-80 00000 CV/06/12 /01 NIPS80 1" x 8"" S H 80 TBE NIPPLE 6 u-1500-t 00000 CV/07/08 /01 FTGUNION 11/2" SCH 80 UNION (thread) 1 950-100 00000 CV/12/13 /01 SUPERIOR 1" ELECTRIC GLO BE VALVE 5 314bc 00000 CV/YA/RD / VBNDS 14x19 RECT VALVE BOX - ICV (GRN/GRN) 1.00 0.00 1.00 EA I 4.00 0.00 4.00 EA 2.00 0.00 2.00 EA 1.00 0.00 1.00 EA 2.00 0.00 2.00 EA 2.00 0.00 2.00 EA 2 2 Claims must be made within three days after receipt. No returns accepted unless authorized and accompanied by this packing ! slip. Merchandise returned for credit may be subjected to a 15% restocking fee. A service charge may be added to accounts past due at the rate of 1 1/21 per month (181 per Annum). In the event of default. buyer shall pay reasonable attorney fees and costs. Suits may be brought in Orange County. California at sellers option. Buyer has read all the terms and conditions on Lthe face hereof and agrees to them. 6 < LINES TOT LINES NOT PRINTED > 0 OTY. SHIPPED TOTAL > 12.00 PICKED BY - CHECKED BY DELIVER BY TRUCK NO. TIME1 TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED Imperial SPRINKLER SUPPLY 485rN.IMANASSERO ST., Inc ANAHEIM, CA - 92807 PHONE: (714)792-2925 FAX: (714)792-2926 CUST #: 4484 BILL TO: WESTERN RIM CONSTRUCTORS INC. 621 8. ANDREASEN DR. STE 8 ESCONDIDO, CA, 92029 IlJ111IJIL.J III11LI1i SHIP TO: INSTRUCTIONS INVOICE TAKEN BY NVOICE DATE INVOICE NO jd3 07/27/16 P.O. DATE PLACED BY 2671102-00 PAGE NO. 07/26/16 jean P.O. NUMBER of 1 ....202 202-ET EL TOYON PARK 2005 E 4TH ST SO U AVE BETWEEN 4TH AND NATIONAL CITY, CA SHIP POINT „hIll" i i I 0 e u VIA SHIPPED TERMS CHULA VISTA WAREHOUSE Our Truck 07/26/16 2% 10th Co30 PRODUCT AND DESCRIPTION BO SHIPPED 2 1 950-100 00000 SUPERIOR 1" ELECTRIC GLO BE VALVE 2 100-0100-80 00000 4 N1PS80 1" x CLO SC H 80 TBE NIPPLE 3 100-0800-80 00000 2 0 2 NIPSBO 1" x 8"" S H 80 TBE NIPPLE 4 439-168 00000 1 0 1 FTGS40 11/4 x 1 BUSHING PVC Sch40 (t.t) 5 314bc 00000 2 0 2 VBNDS 14x19 RECT VALVE BOX - ICY (GRN/GRN) 6 u-3500-t 00000 1 0 1 FTGUNION 11/2" SCH 80 UNION (thread) 6 Linea Total 0 4 1- UM _I_I LIST PRICE UM NET PRICE EA 150.55 EA 67.7475 EA 0.79 EA 0.2370 EA 2.36 EA 0.7080 EA 4.14 EA 1.1385 EA 70.02700 EA 18.2070 EA 13.56800 EA 5.4272 NET AMOUNT 135.49 0.95 1.42 1.14 36.41 5.43 Qty Shipped Total 12 Total 180.84 Taxes 16.28 Invoice Total 197.12 For Acct Rec, Releases or Credit Call 714-792-2925 and press option *4, Fax to 714-696-7530 or Email creditdeptaimperialeprinkler.com For Billing questions, Invoice or Pick Ticket copies please contact 714-792-2925 Ext 606 or email billing®imperialeprinkler.com If you are interested in having your invoices EMAILED Please email us your contact name, phone number and email address to GOGREEN-INVOImperialsprinkler.com and someone will contact you to discuss. CHECK OUT OUR MONTHLY SPECIALS AND WEBSITE AT WWW. IMPERIALSPRINKLERSUPPLY.COM Last Page JC'i No. T.,..tc:king Code Putt N it PM App. t. 'p App. c.; + (per App. Cash Discount 3.62 If Paid By 08/10/16 CITY OF NATIONAL CITY Office of the City Clerk 1243 National City Blvd., National City, California 91950-4397 619-336-4228 Michael R. Dalla, CMC - City Clerk WESTERN RIM CONSTRUCTORS Change Order #20, #25 through #28 Kimball Park, El Toyon Park and Kimball Skate Park Improvements Judy Hernandez (Engineering/PW) Forwarded Copy of Change Orders to Western Rim Constructors