HomeMy WebLinkAbout2017 CON Dick Miller Inc - Plaza Blvd and 14th Street Improvements Project CIP 15-10 - Change Order #4 through #11CALIFORNIA *-e-
NATIONAL Orr
coR.pORATsp
Plaza Blvd. and 14th St. Improvements
CIP No: 15-10
Contractor: Dick Miller Inc.
CHANGE ORDER NO. 4
February 17, 2017
Reason/Purpose for this Change Order:
To remove additional curb & gutter and sidewalk on the northeast corner of Plaza and Hoover not previously
identified on the plans.
The City of National City and Contractor agree to the following change to the original Contract:
The contractor shall remove and dispose of additional concrete curb & gutter and sidewalk at the northeast
corner of Plaza Blvd. and Hoover. All work and related costs was directed to be completed on a T&M basis.
Original Contract Amount $ 1,276,903.10
Net change by previously authorized Change Orders
Subtotal
226,376.08
1,503,279.18
Amount of this change order 4,017.95
New contract amount $ 1,507,297.13
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 18.04%
Submitted by:
Manager
-/11"//1
Date
City Project Manager Date
Approved by:
Clty,�"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. (2 originals: 1 for City Clerk, 1 for Contractor)
IAccepted and agreed to j(Contractor's name):
€3/1
Z
Nam 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
DMI
930 Boardwalk, Suite H, San Marcos, CA 92078
Phone 760-471-6842 FAX 760-471-6178
Contractor's State License No. 380204, A, B, C-12 - DVBE / SBE #53651
DMI JOB NO. 16015
COR #005 DEMO EXISTING CURB, GUTTER & SIDEWALK ON NE PLAZA BLVD. DEMO SIDEWALK
ON SE ROOSEVELT
Proposal Submitted l o:
INNOVATIVE CONSTRUCTION CONSULTING S.
hone:
951-532-6483
Fax:
Date Submitted:
09/19/16
Street:
P.O. BOX 6211
Job Name:
PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS
Date Work Performed:
08112/16
City, State and Zip Code:
NORCO, CA 92860
Job Location
PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY
ttention:
SEAN GILL
Architect:
N/A
Plan Sheets:
E-Ma/:
sgill@iccsinc.net
Addendas Noted: N/A
ITEM
DESCRIPTION
ESTIMATED
QUANTITIES
UNIT
MEASURE
UNIT
PRICE
TOTAL
COR
#005
DEMO EXISITING CURB & GUTTER & SIDEWALK ON NE PLAZA
BLVD. DEMO SIDEWALK ON SE ROOSEVELT
MATERIALS:
DUMP FEES- VULCAN
2
LDS
$480.00
$960.00
SALES TAX @ 8.00%
$76.80
SUBTOTAL FOR MATERIAL ADD:
$1,036.80
EQUIPMENT:
138 KOMATSU
4.00
HR
$138.00
$552.00
BOBCAT
4.00
HR
$40.00
$160.00
BOBCAT BREAKER ATTACHMENT (APEX)
4.00
HR
$35.00
$140.00
CAL -WEST CONCRETE CUTTING
1.00
LS
$225.00
$225.00
SARKELA CORPORATION
6.00
HR
$95.00
$570.00
(NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS)
SUBTOTAL FOR EQUIPMENT ADD:
$1,647.00
LABOR:
FOREMAN- MAX JIMINEZ
1
HR
$80.20
$80.20
OPERATOR- GREG WARD
4
HR
$77.60
$310.40
OPERATOR- EDDY COLBERT
2
HR
$77.60
$155.20
LABORER- JORGE AVILIA
4
HR
$57.63
$230.52
SUBTOTAL FOR LABOR ADD:
$776.32
SUBCONTRACTOR:
SUBTOTAL FOR SUBCONTRACTOR ADD:
TOTAL FOR THE ABOVE ITEMS:
$3,460.12
MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7:
$557.83
1.0% ADD FOR INCREASED BOND & INSURANCE COST:
$19 }8'
ADDITIONAL WORKING DAYS REQUESTED: 1.00
TOTAL AMOUNT OF COR #005:
4 017 . 95 $4T8:13-
DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY
Submitted for DMI
BY:
PAUL HUTCHINS, PROJECT MGR
16015 CORS and Log - Plaza & 14th
1 of 1
9/19/2016 11:33 AM
5 ' ♦I,
GENERAL ENGINEERING CONTRACTOR
Customer: Q .1. F j J .� i "�
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Job Name: >�Z j �..� e q j� 1� h5} Job #:
Description of Work:
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Work Performed By:
MATERIALS
Quantity
EQUIPMENT
Description
Units
DICK MILLER INC.
Size
Description
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Extension
TOTAL MT'L & OTHER EXP.
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Rate
225'='
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Extension
LABOR
Name
Class.
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OT Hrs DT Hrs
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Subtotal
Mark Up
TOTAL EQUIPMENT
OT Rate
DT Rate
Extension
ft. Wltltr vZ -- 5
Subtotal
Mark Up
TOTAL LABOR
REPORT TOTAL
The above breakdown is a specific change to the existing contract. All other conditions of the original contract remain
in force. Please sign one copy and return it to our office.
Submitted By: j&
Accepted By:
Date: $' 12/Lid
White: Office Yellow: Customer Pink: Field
REV 4/2014
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CAL -WEST CONCRETE CUTTING
2006 VINE CIRCLE
VISTA, CA 92084
760-945-8767
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TERMS
JOB NAME._�-
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DESCRIPTION
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Thank You
Interstate
15
Carroll Canyon Landfill
10051 BIack Mountain Road San Diego,CA 92126
Business Hours 7:00am-4:00pm Monday -Friday
Kelly Larimer
Office (858) 536-9684, Fax (858) 536-9638
No Bottom Dumps
NO PICKUP TRUCKS
Entrance on Maya
Linda (\V)
L.
Miramar Road (W)
Truck Size Recycle Clean Asphalt Dirt Mixed Load
End Dump or T&T $300.00/ld $150.00/Id $400.00/ld $500.00/ld
10 Wheelers $280.00/ld $130.00/1d $380.00/ld $480.00/ld
Bob Tails $260.00/ld $110.00/ld $360.00/ld $460.00/ld
Grindings —All Trucks (3" minus, NO DIRT) = $50.00/ld
OVERSIZE $300.00/load to $500.00/load additional charge at VMC discretion
Pricing and availability subject to change and availability
Please call Sales (858-530-9472) for pricing and restrictions for large jobs over 1000cy.
* California Inert Solids or Inert Waste: means a non -liquid solid waste
including, but not limited to , soil and concrete, that does not contain hazardous
waste or soluble pollutants at concentrations in excess of water -quality objectives
established by a regional water board pursuant to division 7 (commencing with
section 13000) of the California Water Code and does not contain significant
quantities of decomposable solid waste.
RECETVETTY
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SARKELA CORPORATION
2710 ALPINE BLVD STE 0 PMB 226
ALPINE CA 91901
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DRIVER SIGNATURE
— SHIPPER/RECEIVER (AGENT OR DEBITOR) SIGNATURE
CALIFORNIA
NATIONAL City
a i
Plaza Blvd. and 14th St. Improvements
CIP No: 15-10
Contractor: Dick Miller Inc.
CHANGE ORDER NO. 5
February 28, 2017
Reason/Purpose for this Change Order:
Make necessary changes to the National City sign at Plaza and Hoover and repair irrigation.
The City of National City and Contractor agree to the following change to the original Contract:
The contractor shall make all necessary approved designed changes to the City Monument sign being placed
at Plaza and Hoover. Contractor also repaired irrigation lines in conflict with sign installation. All work and
related costs shall be included in the lump sum amount below.
Original Contract Amount $ 1,276,903.10
Net change by previously authorized Change Orders 230,394.03
Subtotal 1,507,297.13
Amount of this change order 4,687.45
New contract amount $ 1,511,984.58
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 18.41%
Su : -d by:
Manager
Dat
/7
City Project Manager Date
;Approved by:
City Erngineer _�_ __ Date City Manager, required for Change Orders>$24,999 Date
By signing this Change Order the NContractor 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 nameJ:
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
DMI
930 Boardwalk, Suite H, San Marcos, CA 92078
Phone 760-471-6842 FAX 760-471-6178
Contractor's State License No. 380204, A, B, C-12 - DVBE I SBE #53651
DMI JOB NO. 16015
COR #010-R1 CITY DIRECTED CHANGES TO MONUMENT SIGN, REVISION #1
'Proposal Submitted To:
INNOVATIVE CONSTRUCTION CONSULTING S.
hone:
951-532-6483
Fax:
Date Submitted:
02/28/17
Street:
P.O. BOX 6211
Job Name:
PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS
Date Work Performed:
PROPOSAL
City, State and Zip Code:
NORCO, CA 92860
Job Location
PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY
Attention:
SEAN GILL
Architect:
N/A
Plan Sheets:
E-Mail:
sgill(&ccsinc.net
Addendas Noted: N/A
ITEM
DESCRIPTION
ESTIMATED
QUANTITIES
UNIT
MEASURE
UNIT
PRICE
TOTAL
COR
#010R1
CITY DIRECTED CHANGES TO MONUMENT SIGN, REVISION #1
MATERIALS:
MISC. MAT'LS TO REPAIR IRRIGATION
1
LS
$100.00
$100.00
SALES TAX @ 8.00%
$8.00
SUBTOTAL FOR MATERIAL ADD:
$108.00
EQUIPMENT:
CREW & UTILITY TRUCK WITH TOOLS (APEX) - REPAIR IRRIGATION
4 .a.68'
HR
$50.00
200 $443815
(NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS)
SUBTOTAL FOR EQUIPMENT ADD:
200 $46O 00
LABOR:
LABORER -REPAIR IRRIGATION
4 ,&&S
HR
$57.63
230.52 $464'ff4'
LABORER -REPAIR IRRIGATION
4 E&ecl
HR
$57.63
230.52
SUBTOTAL FOR LABOR ADD:
$461.04
SUBCONTRACTOR:
BRAVO SIGN PROPOSAL FOR MONUMENT SIGN CHANGES
1
LS
$3,600.00
$3,600.00
SUBTOTAL FOR SUBCONTRACTOR ADD:
$3,600.00
*PROPOSAL INCLUDES DMI REPAIR OF EXISTING IMPROVEMENTS AND
CLEANUP AND REPLANTING OF DISTURBED LANDSCAPING
TOTAL FOR THE ABOVE ITEMS:
$4,569.04
MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7:
318.41 $34&41'
1.0% ADD FOR INCREASED BOND & INSURANCE COST:
$
ADDITIONAL WORKING DAYS REQUESTED: 1.00
TOTAL AMOUNT OFCOR#010:
4687.45 $4,966.62
DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY
16015 CORS and Log - Plaza & 14th
1 of 1
2/28/2017 4:19 PM
CALIFORNIA -4'-
NATIONAL Cir
Inv
INCORPORATED
Plaza Blvd. and 14th St. Improvements
CIP No: 15-10
Contractor: Dick Miller Inc.
Reason/Purpose for this Change Order:
To install 22 traffic detector loops on Plaza Blvd. not previously show on the plans.
CHANGE ORDER NO. 6
February 17, 2017
The City of National City and Contractor agree to the following change to the original Contract:
The contractor was directed to install 22 additional traffic detection loops on Plaza Blvd. between D St. and
Hoover not previously shown on the construction plans. All work and related costs shall be included in the
lump sum amount below.
Original Contract Amount $ 1,276,903.10
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
234,174.03
1,511,077.13
11,550.00
New contract amount $ 1,522,627.13
Working days added: 0
Working days subtracted: 0
Percent change in Contract to date 19.24%
Subted by:
Approved by:
/7
/eh )
City Project Manager Date
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, 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):
3/i
Na 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
DMI
930 Boardwalk, Suite H, San Marcos, CA 92078
Phone 760-471-6842 FAX 760-471-6178
Contractor's State License No. 380204, A, B, C-12 - DVBE / SBE #53651
DMI JOB NO. 16015
COR #006-R3 INSTALL 22 TRAFFIC LOOPS PER CITY REQUEST
Proposal Submitted To:
INNOVATIVE CONSTRUCTION CONSULTING S.
Phone:
951-532-6483
Fax:
Date Submitted:
12/21/16
Street:
P.O. BOX 6211
Job Name:
PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS
Date Work Performed:
PROPOSAL
City, State and Zip Code:
NORCO, CA 92860
Job Location
PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY
Attention:
SEAN GILL
Architect:
N/A
Plan Sheets:
E-Mail:
sgill@iccsinc.net
Addendas Noted: N/A
ITEM
DESCRIPTION
ESTIMATED
QUANTITIES
UNIT
MEASURE
UNIT
PRICE
TOTAL
COR
#006R3
INSTALL 22 EACH TRAFFIC DETECTOR LOOPS AS REQUESTED BY
THE CITY
MATERIALS:
#VALUE!
SALES TAX a@ 8.00%
SUBTOTAL FOR MATERIAL ADD:
EQUIPMENT:
(NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS)
SUBTOTAL FOR EQUIPMENT ADD:
LABOR:
SUBTOTAL FOR LABOR ADD:
SUBCONTRACTOR:
PERRY ELECTRIC - INSTALL TRAFFIC LOOPS
22
EA
$500.00
$11,000.00
SUBTOTAL FOR SUBCONTRACTOR ADD:
$11,000.00
TOTAL FOR THE ABOVE ITEMS:
$11,000.00
MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7:
$550.00
1.0% ADD FOR INCREASED BOND & INSURANCE COST:
758-'
TRAFFIC CONTROL FOR LOOP INSTALLATION
1
LS
$3,834.00
$3,834$0'
ADDITIONAL WORKING DAYS REQUESTED: 3.00
TOTAL AMOUNT OF COR #006-R3:
115 5 0.0 o $ 5O
DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY
16015 CORS and Log - Plaza & 14th
1 of 1
12/21/2016 5:04 PM
CALIFORNIA
NATIONAL airy
INCORPORATED
Plaza Blvd. and 14th St. Improvements
CIP No: 15-10
Contractor: Dick Miller Inc.
CHANGE ORDER NO. 7
February 28, 2017
Reason/Purpose for this Change Order:
To install a single pole pedestrian push button at the LED crossing location on the east side of Highland and
14th.
The City of National City and Contractor agree to the following change to the original Contract:
Due to existing utility conflicts, the contractor was directed to install an independent single pole pedestrian
push button at the LED crossing location on Highland and 14th to comply with ADA regulations. All work and
related costs shall be included in the lump sum amount below.
Original Contract Amount $ 1,276,903.10
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
246,861.48
1,523,764.58
1,977.90
New contract amount $ 1,525,742.48
Working days added: 0
Submitted by:
Approved by:
Working days subtracted: 0
Percent change in Contract to date 19.49%
City Project Manager Date
City gineer 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)
FAcc pted and agreed to by (Contractor's name):
7//1
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
DMI
930 Boardwalk, Suite H, San Marcos, CA 92078
Phone 760-471-6842 FAX 760-471-6178
Contractor's State License No. 380204, A, B, C-12 - DVBE I SBE #53651
DMI JOB NO. 16015
COR #022 ADDITIONAL PUSH BUTTONS ON HIGHLAND AVE.
Proposal Submitted To:
INNOVATIVE CONSTRUCTION CONSULTING S.
Phone:
951-532-6483
Fax:
Date Submitted:
02/28/17
Street:
P.O. BOX 6211
Job Name.
PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS
Date Work Performed:
PROPOSAL
City, State and Zip Code:
NORCO, CA 92860
Job Location
PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY
Attention:
SEAN GILL
Architect:
NIA
Plan Sheets:
E-Mail:
soill(iliccsinc.net
Addendas Noted: NIA
ITEM
DESCRIPTION
ESTIMATED
QUANTITIES
UNIT
MEASURE
UNIT
PRICE
TOTAL
COR
#022
ADDITIONAL PUSH BUTTONS ON HIGHLAND AVE.
MATERIALS:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SALES TAX (a) 8.00%
$34.42
SUBTOTAL FOR MATERIAL ADD:
$3444'
EQUIPMENT:
$0.00
$0.00
$0.00
$0.00
(NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS)
SUBTOTAL FOR EQUIPMENT ADD:
$0.00
LABOR:
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL FOR LABOR ADD:
$0.00
SUBCONTRACTOR:
PERRY ELECTRIC RFC #1: PEDESTRIAN PUSH BUTTON POST ON HIGHLAND AVE.
1
LS
81,883.71
$1,883.71
SUBTOTAL FOR SUBCONTRACTOR ADD:
$1,883.71
TOTAL FOR THE ABOVE ITEMS:
18 8 . 71 $ 4ea3-
MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7:
94.19 $89.25-
i
1.0% ADD FOR INCREASED BOND & INSURANCE COST:
$2B-17
ADDITIONAL WORKING DAYS REQUESTED: L 1.00
$0.00
TOTAL AMOUNT OF COR #022:
1 9 7 7. 9 0 $1,037765`
DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY
Submitted for DMI
BY.
PAUL. HUTCHINS
Daily Extra Work Report
Date Performed: NA
Work Performed For: National City Community Corridors
Date of Report: NA Job No.: 718
Project Foreman:
Description of Work: EXTRA PEDESTRIAN PUSH BUTTON POST AT CROSSWALK
Lucio Cuevas
Equip
No.
Equipment Description
No./Hrs
Unit Price
Extended
Amounts
P.R.
Labor
Hours
Hourly
Extended
35
13 CHEV SILVERADO
4
$44.22
$176.88
Tech 1
Lucio Cuevas
O.T.
$0.00
28
SMALL DUMP
4
$68.43
$273.72
Reg
4
$41.91
$167.64
C1
185 CFM COMPRESSOR
4
$23.44
$93.76
Tech 3
Diego Macias
0.T
$0.00
$0.00
Reg
4
$28.71
$114.84
$0.00
TECH 2
EDGARDO DUKES
O.T.
$0.00
$0.00
Reg
4
$35.67
$142.68
$0.00
Tech
O.T.
$0.00
$0.00
Reg
$0.00
$0.00
Tech
O.T.
$0.00
$0.00
Reg
$0.00
Tech
O.T.
$0.00
Total Cost of Equipment
$544.36
Reg
$0.00
Material and/or Work done by Specialists
Subtotal
$425.16
No.
U.C.
Extended
PED POST AND BOLTS, Top Mount
1
$550.00
$550.00
CONCRETE
1
$50.00
$50.00
Pipe, 90's, Fittings
1
$50.00
$50.00-
$0.00
Substinence No. @$
Travel Expense No. @$
Other:
TOTAL COST OF LABOR
A
$425.16
Total Cost of Equipment, Materials and Work
$650.00
Total Cost of Sub and Materials
B
$1,194.36
Contractor's Representative:
20% Markup On Labor Cost
(A)
$85.03
Accepted for Progress Payment
Resident Engineer:
15% Markup On Equipment
(B)
$81.65
15%
Markup On Material Work
(C)
$97.50
Work Done Under Protest (Section .3 - 5)
Subtotal
$1,883.71
Resident Engineer:
0
% Bond, Liability & Builders Risk Insurance
(D)
$0.00
TOTAL
$1,883.71
CALIFORNIA*
NA U .ONAL airy
INCORPORATED
Plaza Blvd. and 14th St. Improvements
CIP No: 15-10
Contractor: Dick Miller Inc.
CHANGE ORDER NO. 8
March 1, 2017
Reason/Purpose for this Change Order:
To provide one additional LED school crossing LED sign.
The City of National City and Contractor agree to the following change to the original Contract:
The contractor was directed to order one additional school crossing LED sign (S1-1) for placement at 8th and
E. All work and related costs shall be included in the lump sum amount show below.
Original Contract Amount
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
$ 1,276,903.10
248,609.38
1,525,512.48
2,411.85
New contract amount $ 1,527,924.33
Working days added: 0
!tted by.-
anag
proved by:
!City 'En sneer
Working days subtracted: 0 Percent change in Contract to date 19.66%
Date
City Project Manager 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)
1 AcceW pted and agreed to by (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
cc: Engineering project file, Project Manager
1243 National City Boulevard, National City, CA 91950
Telephone (619) 336-4380
DMI
930 Boardwalk, Suite H, San Marcos, CA 92078
Phone 760-471-6842 FAX 760-471-6178
Contractor's State License No. 380204, A, B, C-12 - DVBE I SBE #53651
DMI JOB NO. 16015
COR #023 ADDITIONAL SIGNS REQUESTED BY THE CITY
Proposal Submitted To:
INNOVATIVE CONSTRUCTION CONSULTING S.
Phone.
951-532-6483
Fax:
Date Submitted:
02/28/17
Street:
P.O. BOX 6211
Job Name:
PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS
Date Work Performed:
PROPOSAL
City, State and Zip Code:
NORCO, CA 92860
Job Location
PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY
Attention:
SEAN GILL
Architect:
NIA
Plan Sheets:
E-Mail:
sgilaiccsinc.net
Addendas Noted: NIA
ITEM
DESCRIPTION
ESTIMATED
QUANTITIES
UNIT
MEASURE
UNIT
PRICE
TOTAL
COR
#023
ADDITIONAL SIGNS REQUESTED BY THE CITY
MATERIALS:
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SALES TAX (7a 8.00%
$34.42
SUBTOTAL FOR MATERIAL ADD:
$r3441
EQUIPMENT:
$0.00
$0.00
$0.00
$0.00
(NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS)
SUBTOTAL FOR EQUIPMENT ADD:
$0.00
LABOR:
$0.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL FOR LABOR ADD:
$0.00
SUBCONTRACTOR:
PERRY ELECTRIC RFC #2: ADDITIONAL CROSSWALK SIGNS REQUESTED BY THE CITY
1
LS
$2,297.70
$2,297.70
SUBTOTAL FOR SUBCONTRACTOR ADD:
$2,297.70
TOTAL FOR THE ABOVE ITEMS:
2 2 q 7 (7 () $24nt2
MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7:
1 1 4 R 5 $12e-1.5'
1.0% ADD FOR INCREASED BOND & INSURANCE COST:
$24151-
ADDITIONAL WORKING DAYS REQUESTED: I 1.00
$0.00
TOTAL AMOUNT OF COR #023:
2
411 . 8 5i2,47-6r69
DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY
Submitted for DMI
BY:
PAUL_ HUTCHINS
Company:
Address:
Phone:
ATfN:
Qty
CITY OF NATIONAL CITY PLAZA at 14th St
Dick Miller Inc.
930 Boardwalk Suite H
San Marcos CA 92078
760-471-6842
Paul Hutchins
Item
ADD CROSSWALK SIGNS RFC #2
Description
2/28/2017
Ext
1
ADDITIONAL SCHOOL CROSSWALK
SIGNS
Exclusions
Exclusdes night or weekend work
Valid for thirty days from date of quote
Extra charges may apply for additional material
PER ATTACHED INVOICE # 16187 FROM
LIGHTGUARD
ALL ORIGINAL CONTRACT EXCLUSIONS APPLY
Subtotal
Perry 15% Markup
Grand Total
$1,998.00
$ 1,998.00
$ 299.70
$ 2,297.70
Contractor's License 9 747931 (C-10)
PO Box 710130 Santee, CA 92072 (619) 449-0045 / (619) 449-0511 fax
LiciFITGUARD
/IS VS T E M S'
LightGuard Systems, Inc.
2292 Airport Boulevard
Santa Rosa, CA 95403
Phone: 707-542-4547
Fax: 707-525-6333
Prepayment Invoice
-:,..it kw,.. 11Wit•
% L,
' -Wri,
12/8/2016
16181
s -
Perry Electric
POBox 710130
Santee, CA 92072
Perry Electric
Attn: Dan Fergusion
11521 Woodside Ave
Santee, CA 92071
4
,
120716-69
Prepay
1/19/2017
Best Way
Santa Rosa
Item :.: : :
Description :::-,
. 'Quantify : -
.:'U/M i ' .
Rate :
'Amount
LGS-SI-1-B-36-FYG-P
Shipping , , • " • "
School Crossing Sign without
Crosswalk, 8 LED Enhanced Border
LGS DWG 15-003-0447
Shipping ft Handling Charges
2
EA
895.00
60.00
1,790 001-
60.00T
Subtotal $1,850.00
Sales Tax (8.0%) $148.00
Total $1,998.00
CALIFORNIA
NaIONAL Orr
Plaza Blvd. and 14th St. Improvements
CIP No: 15-10
Contractor: Dick Miller Inc.
CHANGE ORDER NO. 9
March 1, 2017
Reason/Purpose for this Change Order:
To remove additional curb & gutter, driveway and sidewalk on 9th St. between Hoover and Roosevelt not
'previously identified on the plans.
The City of National City and Contractor agree to the following change to the original Contract:
The contractor shall remove and dispose of additional concrete curb & gutter, driveway and sidewalk on 9th
St. between Hoover and Roosevelt. Replacement in kind will be paid at the existing contract unit prices. All
work and related costs shall be included in the lump sum amount below.
Original Contract Amount $ 1,276,903.10
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
251,251.97
1,528,155.07
3,392.25
New contract amount $ 1,531,547.32
Working days added: 0
ted by:
Working days subtracted: 0
Percent change in Contract to date 19.94%
City Project Manager Date
36/i7
Cltn ineer / 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
gii
afne: 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
DMI
930 Boardwalk, Suite H, San Marcos, CA 92078
Phone 760-471-6842 FAX 760-471-6178
Contractor's State License No. 380204, A, B, C-12 - DVBE 1 SBE #53651
DMI JOB NO. 16015
COR #016-R1 DEMO EXISTING SIDEWALKS AND DRIVEWAY ON 9TH ST: EXPORT AND DISPOSE OF
2OLF CURB & GUTTER, 226 SQFT DRIVEWAY & 120 SQFT SIDEWALK
Proposal
Submdted To:
INNOVATIVE CONSTRUCTION CONSULTING S.
Phone:
951-532-6483
Fax:
Uate Submitted:
02128/16
Street:
P.O. BOX 6211
Job Name:
PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS
Date Work Performed:
09109116
City, State and Lip Code:
NORCO, CA 92860
Job Location
PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY
Attention:
Architect
Plan Sheets
SEAN GILL
NIA
E-Mail:
Addendas Noted: NIA
sai,C-nccsInz. rie!
ITEM
DESCRIPTION
ESTIMATED
QUANTITIES
UNIT
MEASURE
UNIT
PRICE
TOTAL
COR
#016R1
DEMO EXISTING SIDEWALKS AND DRIVEWAY ON 9TH SITIXP H
AND DISPOSE OF 2OLF CURB & GUTTER, 226 SQFT DRIVEWAY & 120
SQFT SIDEWALK
MATERIALS: VENDOR: VENDOR NO.:
$0.00
$0.00
DUMP FEES VULCAN MATERIALS CO. 71244074
1
EA
$320.00
$320.00
SALES
TAX t?a 8.00%
$0.00
SUBTOTAL FOR MATERIAL
ADD:
3 2 0 0 0$34O 9s
EQUIPMENT:
.
BOBCAT BREAKER ATTACHMENT (APEX)
4.00
HR
$35.00
$140.00
SUPER 10 WHEEL DUMP TRUCK (3 AXLE) - BARE (APEX)
4.00
HR
$72.00
$288.00
14" WALK BEHIND SAW
1.00
DAILY
$110.00
$110.00
CREW & UTILITY TRUCK WITH TOOLS (APEX)
4.00
HR
$50.00
$200.00
FOREMAN'S PICKUP TRUCK (APEX)
4.00
HR
$30.00
$120.00
(NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS)
SUBTOTAL FOR EQUIPMENT
ADD:
$858.00
LABOR: EMPLOYEE NAME:
SUPERINTENDENT OSCAR CAMPOS
4.00
HR
$100.00
$400.00
FOREMAN HIPOLITO RAMIREZ
4.00
HR
$80.20
$320.80
LABORER BENJAMIN GARCIA
4.00
HR
$55.52
$222.08
LABORER VINCENT RAMIREZ
4.00
HR
$55.52
$222.08
LABORER GONZOLO DAVALOS
4.00
HR
$55.52
$222.08
OPERATOR EDDY COLBERT
4.00
HR
$77.73
$310.92
SUBTOTAL FOR
LABOR ADD:
$1,697.96
SUBCONTRACTOR:
$0.00
SUBTOTAL
FOR SUBCONTRACTOR ADD:
$0.00
TOTAL
FOR THE ABOVE ITEMS:
S2,875.96
I
I
MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS
SECTION 3-3.2.7:
$516.29
1
I
1.0% ADD FOR INCREASED
BOND & INSURANCE COST:
$33r92
ADDITIONAL WORKING DAYS REQUESTED: I 1.00
$0.00
TOTAL AMOUNT OF COR #016-RI:
3 3 9 2. 2 5 $3,426:77
DMI IS A CERTIFIED DVBE 1 SB, NON -UNION COMPANY
Submitted for DMI
BY: JEAN GRACE
Date City Project Manager
Date
CALIFOR
NATION
any
INCORpo,„ED
Plaza Blvd. and 14th St. Improvements CHANGE ORDER NO. 10
CIP No: 15-10 March 1, 2017
Contractor: Dick Miller Inc.
Reason/Purpose for this Change Order:
Excavate conduit under existing newly constructed cross gutter to facilitate LED installation.
The City of National City and Contractor agree to the following change to the original Contract:
The contractor was directed to tunnel under and existing newly constructed cross gutter through existing base
and install a conduit for the LED crossing. Tunneling was in lieu of removing the newly constructed cross
gutter. All work and related costs shall be included in the lump sum amount below.
Original Contract Amount $ 1,276,903.10
Net change by previously authorized Change Orders
Subtotal
254,413.48
1,531,316.58
Amount of this change order 1,443.27
New contract amount $ 1,532,759.85
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 20.04%
Pr9f t Manager
oved by:
City 'ngineer Date City Managger, 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 at 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
ame: '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
DMI
930 Boardwalk, Suite H, San Marcos, CA 92078
Phone 760-471-6842 FAX 760-471-6178
Contractor's State License No. 380204, A, B, C-12 - DVBE I SBE #53651
DMI JOB NO. 16015
COR #015 STUB OUT 2" SCHEDULE 80 CONDUIT UNDER 8' CROSS GUTTER
Proposal Submitted To:
INNOVATIVE CONSTRUCTION CONSULTING S.
Phone:
951-532-6483
Fax:
Date Submitted:
09/21/16
Street:
P.O. BOX 6211
Job Name:
PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS
Date Work Performed:
09/02/16
City, State and Lip Code:
NORCO, CA 92860
Job Location
PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY
Attention:
SEAN GILL
Architect:
N/A
Plan Sheets:
E-Mail:
saiIk iccsinc.net
Addendas Noted: N/A
ITEM
DESCRIPTION
ESTIMATED
QUANTITIES
UNIT
MEASURE
UNIT
PRICE
TOTAL
COR
#015
STUB OUT 2" SCHEDULE 80 CONDUIT UNDER 8' CROSS GUTTER
THROUGH CEMENT -TREATED BASE, TOOK 6 HRS LONGER
MATERIALS:
SALES TAX @ 8.00%
SUBTOTAL FOR MATERIAL ADD:
EQUIPMENT:
CREW & UTILITY TRUCE( WITI I TOOLS
(APEX)
4.00
I IR
$50.00
$200.00
(NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS)
SUBTOTAL FOR EQUIPMENT ADD:
$-200:68-
LABOR:
FOREMAN
4.00
HR
$80.20
$320.80
SUBTOTAL FOR LABOR ADD:
$ zu.80
SUBCONTRACTOR:
PERRY ELECTRIC EXTRA WORK TICKET
1
LS
$1,374.54
$1,374.54
SUBTOTAL FOR SUBCONTRACTOR ADD:
$1,374.54
TOTAL FOR THE ABOVE ITEMS:
1374.54 $1,095:34
MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7:
68.73 $182.83
1.0% ADD FOR INCREASED BOND & INSURANCE COST:
$20.58
ADDITIONAL WORKING DAYS REQUESTED: 1.00
TOTAL AMOUNT OF COR #015:
1443.27 $2,078.81
DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY
16015 CORS and Log - Plaza & 14th
1 of 1
9/21/2016 6:22 PM
DAILY EXTRA WORK REPORT
Sub: PERRYELECT Bill: 2.0 Job: 718 $1,249.58
City Of National City
Contractor Job: 718 - Plaza & 14th
Work Performed By: T&M Electric, Inc. DBA Perry Electric (For Dick Miller, INC.)
Description of Work: Stub Out 2" Sch 80 Conduit Under CMS Walk Gutter 8'
Change Order
Billing Number
Report Date
Perform Date
001
2.0
9/19/2016
9/02/2016
Labor Charges
Craft ID
Lot ELC SCB
L02 ELC UT3
Employee Name RT Hrs OT Hrs Subs Units
C Balderas 6.00
A Cardenas 6.00
RT Rate
37.750
30.990
OT Rate Subs Rate Extended
226.50
185.94
Equipment Charges
Equipment ID Class Make Model Al A2
E01 44 TRUCK T&TT 06-12
E02 C-7 AIRCP PORT 016-025
E03 45 TRUON TRUN 2AXL
E04 ARRW BRD TRAFA FLAS TM
RT Hrs OT Hrs
6.00
6.00
6.00
6.00
RT Rate
22.760
17.330
47.600
3.030
OT Rate Delay Factor Extended
136.56
103.98
285.60
18.18
r
Labor Charges
RT Labor 412.44
sc 12.00% 49.49
OT Labor 0.00
Subtotal Labor
Subsistence
Other Expenses
MU 35.00%
Labor Total
461.93
0.00
0.00
161.68
623.61
Equipment Charges
Subtotal 544.32
Mu 15.00% 81.65
Equipment Total 625.97
Material Charges
Activity Total
1,249.58
Work Total
1,249.58
Subcontract Markup
MU 10.00% 124.96
Bill Subtotal
1,374.54
T&M Electric, Inc. DBA Perry Electric
P.O. Box 710130, Santee, CA 92072
Phone: 619.449.0045 Fax: 619.449.0511
Accepted:
Customer:
Date:
Bill Total +
1,374.54
Contractor:
Date:
Page 1
NTS Special Bill Form
www.ewbills.com
Serial No.
PERRYELECTRIC EXTRA WORK TENTATIVE AGREEMENT
GJ ' Ltah4S DATE:
t� S� riiiirt r,v,„ S/ r ovrAti JOB No. 7/8
JOB NAME:
LOCATION:
Descritpion of Work Performed (be detailed):
Str ,o/L. )
r.S SI 80 Co4
Work Force Names
Hours
Equipment T e
Type
Hours
S/T
O/T
DTI
e0\ o &Alba 14
6
Ave 9y
C.,rscnr5
(o C-
tiro
w
Subcontractor Name
Hours
Company
Ticket No.
Description of Work
Equipment Rental Company
Hours
Company
Ticket No.
Description of Work
Materials • Description & Quantity
(Invoices are required for ALL materials used on Extra Work , not from stock)
Invoice No.
IG-
Pg rry Kdertric - Representative Name
Contractor - Representative Name
-' - CALIFORNIA !-t+-
NATIONAL airy
noe
ZNCORPORATBD
Plaza Blvd. and 14th St. Improvements
CIP No: 15-10 March 1, 2017
Contractor: Dick Miller Inc.
Reason/Purpose for this Change Order:
To compensate the contractor for additional excavation for the LED sign foundation within an existing
retention basin.
CHANGE ORDER NO. 11
The City of National City and Contractor agree to the following change to the original Contract:
The contractor was directed to install additional LED pedestrian crossing at various location throughout the
city. One location required the contractor to excavate within an existing retention basin. The contractor was
partially compensated for this additional work. All work and related costs shall be included in the lump sum
amount below.
Original Contract Amount $ 1,276,903.10
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
255,856.75
1,532,759.85
1,612.99
New contract amount $ 1,534,372.84
Working days added: 0
Submi o by:
Approved by:
iCit
n Ineer
Working days subtracted: 0
Date
Date
/7
Percent change in Contract to date 20.16%
City Project Manager 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 byjContractor's name):
1Na
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
DMI
930 Boardwalk, Suite H, San Marcos, CA 92078
Phone 760-471-6842 FAX 760-471-6178
Contractor's State License No. 380204, A, B, C-12 - DVBE / SBE #53651
DMI JOB NO. 16015
COR #018 EXTRA WORK REQUIRED TO DIG LED CROSSWALK TYPE 1B FOUNDATION DUE TO
EXISTING CONDITIONS
Proposal Submitted To:
INNOVATIVE CONSTRUCTION CONSULTING S.
Phone:
951.532-6483
Fax:
Date Submitted:
10/25/16
Street:
P.O. BOX 6211
Job Name:
PLAZA BOULEVARD AND 14TH STREET IMPROVEMENTS
Date Work Performed:
10/06/16
City, State and Zip Code:
NORCO, CA 92860
Job Location
PLAZA BOULEVARD AND 14TH STREET NATIONAL CITY
Attention:
SEAN GILL
Architect:
NIA
Plan Sheets:
E-Mail:
sailk ticcsinc.net
Addendas Noted: N/A
ITEM
DESCRIPTION
ESTIMATED
QUANTITIES
UNIT
MEASURE
UNIT
PRICE
TOTAL
COR
#018
EXTRA WORK REQUIRED TO EXCAVATE FOR LED CROSSWALK TYPE
1B FOUNDATION DUE TO UNSTABLE EXISTING SUBGRADE
MATERIALS: VENDOR: VENDOR NO.:
$0.00
$0.00
SALES TAX @ 8.00%
$0.00
SUBTOTAL FOR MATERIAL ADD:
4$0444
EQUIPMENT:
$0.00
$0.00
(NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL & MISC. COSTS)
SUBTOTAL FOR EQUIPMENT ADD:
$0.00
LABOR: EMPLOYEE NAME:
$0.00
$0.00
$0.00
SUBTOTAL FOR LABOR ADD:
$0.00
SUBCONTRACTOR:
PERRY ELECTRIC E.W. TICKET: RE -DUG TYPE 1-B FOUNDATION & PLACED CLEAN ROCK
1
LS
$3,072.37
$3,072.37
SUBTOTAL FOR SUBCONTRACTOR ADD:
$3,072.37
TOTAL FOR THE ABOVE ITEMS:
$3,072.37
MARK UPS FOR OVERHEAD & PROFIT PER SPECIFICATIONS SECTION 3-3.2.7:
$153.62
1.0% ADD FOR INCREASED BOND & INSURANCE COST:
$32.20
ADDITIONAL WORKING DAYS REQUESTED: I 1.00
Agreed to pay 50% $0.00
TOTAL AMOUNT OF COR #018:
3225.99 $3,250.25
City's portion $1612.99
DMI IS A CERTIFIED DVBE / SB, NON -UNION COMPANY
Submitted for DMI
By:
PAUL HUTCHINS
DAILY EXTRA WORK REPORT
Sub PERRYELECT Bill: 3.0 Job: 718 $2.793.06
City Of National City
Contractor Job: 718 - Plaza & 14th
Work Performed By: T&M Electric, Inc. DBA Perry Electric (For Dick Miller, INC.)
Description of Work: Redug Type 1-B Foundation. Place Clean Rock
Change Order
Billing Number
Report Date
Perform Date
001
3.0
10/20/2016
10/06/2016
Labor Charges
Craft ID Employee Name
Lot ELC SCB C Baideras
RT Hrs OT Hrs Subs Units RT Rate OT Rate Subs Rate Extended
8.00 37.750
302.00
L02 ELC UT3 A Cardenas
8.00
30.990
247.92
L03 OE G8 E Schuler
8.00
70.580
564.64
Equipment Charges
Equipment ID Class
Make Model Al A2
E01 42 TRUCK T&TT 12-20
RT Hrs OT Hrs
8.00
RT Rate OT Rate Delay Factor Extended
28.170 225.36
Eo2 BOBCAT -A TRACS <50 A
E03 29 TRUON TRUN 2AXL
8.00
8.00
24.790 198.32
47.600 380.80
Material/Specialist Work/Lump Sum or Unit Price Payment
Number Date Vendor Name and Description
Mot 420933 10/06/2016 Ennis INC. / 3.59 Tons- 3/4 Clean Crushed Rock
M02 10005946197
10/06/2016 HD SUPPLY Construction & Industrial / 5- 30" Sona Tube
Units
Unit Price Extended
1.000 LS 69.79000 69.79
1.000 LS 89.08000
89.08
Labor Charges
RT Labor 1 ,114.56
sc 12.00% 133.75
OT Labor 0.00
Subtotal Labor
Subsistence
Other Expenses
MU 35.00%
Labor Total
1,248.31
0.00
0.00
436.90
1,685.21
Equipment
Subtotal
MU 15.00%
Equipment Total
Charges
804.48
120.67
925.15
Subtotal
MU
Material Total
Material Charges
158.87
15.00% 23.83
182.70
Activity Total
2,793.06
Work Total
2,793.06
Subcontract Markup
MU 10.00% 279.31
Bill Subtotal
3,072.37
T&M Electric, Inc. DBA Perry Electric
P.O. Box 710130. Santee, CA 92072
C Phone: 619.449.0045 Fax: 619.449.0511
Accepted:
Customer:
Date:
Contractor
Bill Total +
3,072.37
Date:
Page 1
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www.ewbills.com
Serial No.
PERRY
ELECTRIC
EXTRA WORK TENTATIVE AGREEMENT
{ ` �� JI 1, 'J10lrt ( -1� DATE:
JOB NAME: ��� `ov � � r`1
LOCATION:
W\ri f sIE cou-nc
Deescritttpion of Work Performed (be d7tailed): n
JOB No.
Cct.06 IU
Work Force Names
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S/T
Hours
O/T
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Equipment Type
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Hours
Subcontractor Name
Hours
Company
Ticket No.
Description of Work
Materials - Description & Quantity
(Invoices are required for ALL materials used on Extra Work , not from stock)
-1
r
Invoice No.
5
Contractor - Representative Name
INVOICE
SUPPLY
CONSTRUCTION & INDUSTRIAL BRANCH ADDRESS
003 - SAN DIEGO
(858) 560-9933
7560 CONVOY COURT
SAN DIEGO CA 92111
WHITE CAP
HD Supply Construction Supply, Ltd.
501 W. Church Street, Orlando, FL 32805-2247
[ENROLLMENT TOKEN: PLV MMK KDD
SOLD TO: 129279
T & M ELECTRIC
DBA: PERRY ELECTRIC
PO BOX 710130
SANTEE CA 92071
TERRITORY:
SHIP TO: 129279
INVOICE NUMBER
10005946197
INVOICE DATE
10/06/2016
CUSTOMER PO NUMBER
PLEASE REMIT PAYMENT TO:
HDS WHITE CAP CONST SUPPLY
P.O. Box 6040
CYPRESS, CA 90630-0040
T & M ELECTRIC-129279
DBA: PERRY ELECTRIC
11521 WOODSIDE AVE SUITE 8
SANTEE CA 92071
ORDER DATE
ORDER NO. ORDERED BY
ACCOUNT MANAGER
TAKEN BY
10/06/2016
22204621 CARLOS BALDERAS
PEREZ, OSCAR
BRANCH
ACCTJOB NO.
1
1, TERMS
SHIP VIA! ROUTING CUSTOMER JOB NO.
003
129279 NET 30 DAYS
5. WALK IN
LINE
PART NUMBER
DESCRIPTION
QTY ORD
UNIT PRICE
QTY BKO
QTY SHP
EXTENDED
PRICE
TAX
AMT
1
2
3
5
6
2
128CF3OSRG
30" RAINGUARD COLUMN FORM SOLD/FOOT
5
16.49 FT
0
5
82.45
6.59
339DF2416
29700724A
444DC07
15151605
1 % ASSESSMENT
SONOCO
2"X4"X16' #2 & BET DOUGLAS FIR LUMBER
7-1/4"X5/8" 24T DIABLO BLADE FREUD
7" DRY CUT PREMIUM TURBO DIAMOND BLADE
BRIGADE
5LB 16D DUPLEX NAIL
CA STATE 1 % LUMBER ASSESSMENT
2
1
1
1
1
8.85 EA
10.99 EA
66.99 EA
7.19 BOX
0.18 EA
-kc
0
0
0
0
0
L
2
1
1
1
1
43
9
C
17.70
10.99
66.99
7.19
0.18
1.41
0.88
5.36
0.58
0.00
We Want To Hear From YOU!
Your satisfaction is important to us and we would like to know how to serve you better. Please click the link below
or type the address into your browser, and take a quick 5 minute survey.
http://www.WhiteCap.com/re-survey
Thank you for your feedback and we look forward to hearing from you!
For questions regarding this invoice please call 1-800-WHITECAP
TOTAL GROSS
185.50
(1-800-944-8322).
NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE
TOTAL TAX
14.82
Visit http://whitecap.com/misc/terms_andconditions.pdf to view complete terms and
conditions
TOTAL SHIPPING
AND HANDLING
D.00
RECEIVED BY: SIGNATURE COPY ON FILE
TOTAL INVOICE
200.32
Please verify that the remit to address you are using agrees to the address shown at the top of this invoice.
Page 1 of 1
TO:
ENNISS INC.
P.O. Box 1769 - Lakeside, CA 92040
Phone (619)561-1101 - Fax (619)443-9191
PERRY ELECTRIC
10765 WOODSIDE AVENUE
SUITE B
SANTEE, CA
92071
INVOIUt
INVOICE:
ORDER:
420933
913629
SALESPERSON DATE OF INVOICE
SHIP TO:
F ST & 18TH ST
NATIONAL CITY, CA
NO.
DATESU4t ""
TE 111-N"D VIA
COL
PP.
FO.B. POINT
TERMS
YOUR ORDER NUMBER
ACCOUNT
160566
10-06-16
700000
F STREET PG:
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUN1
3.59
1.00
.75CRT
CA725
THANK
PROVIDE 3.59 TONS OF 3/4"
CRUSHED ROCK ON 10-06-16.
********************************
TICKET #81154 - 10-06-16
3/4" CRUSHED ROCK TN
8% CALIFORNIA SALES TAX
YOU! WE APPRECIATE YOUR BUSINESS!
18.000
8.000
64.
5.
TOTAL i 69
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
DICK MILLER INC.
Change Order #4 through #11
Plaza Blvd. and 14th Street Improvements
Judy Hernandez (Engineering/Public Works) Forwarded
Copy of Change Orders to Dick Miller Inc.