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HomeMy WebLinkAbout2017 CON Dick Miller Inc - Plaza Blvd Widening - "N" Ave to I-805 SP 16-01 - Change Order #13 through #18CALIFORNIA .-*+- 1ON Car anG INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 13 January 16, 2017 Reason/Purpose for this Change Order: Vehicles continued to block the driveway at the Bellus Acadamy on Plaza Blvd. To deter drivers from blocking the driveway the "Keep Clear" striping needed to be refreshed and additional signs and LED lights needed to be added. Under direction of the Engineer the Contractor proceeded with refreshing the "Keep Clear" and adding additonal signs and lighting. The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor shall proceed with refreshing the "Keep Clear" striping and placing additonal signs and LED lights infront of Bellus Academy driveway. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,894,498.10 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount Working days added: 0 Working days subtracted: 0 49,604.09 1,944,102.19 1,828.63 Percent change in Contract to date 2.71 % 1,945,930.82 Submitted by: Pr ect Ma er /t/II- Date Approved by: 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, overhead, fees, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents are incorporated herein. Accepted and greed to by Dick Miller, inc.: Date Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager Te ep one (619 336-4380 1243 National City Boulevard, National City, CA 91950 1/ + CALIFORNIA NATIONAL Clry INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification #16-01 DATE: October 28, 2016 CHANGE ORDER NO. 13 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Refresh "Keep Clear" infront of Bellus Academy Installed signs and LED Flashers for Bullus Academy Driveway ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Laborer Hour 8.00 55.52 444.16 1) "Keep Driveway Clear" 48x48 2 LED Light Unit EA EA Sub -Total Labor: Labor Burden (12%): Labor Markup (20%): TOTAL LABOR: Qty 2.00 1.00 Rate 72.00 105.71 $ 444.16 53.30 $ 88.83 Total 144.00 105.71 $ 249.71 Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: 19.98 $ 37.46 5; Unit Qty Rate Total 1) Crew and Utility Truck Hour 4.00 28.17 112.68 $ 112.68 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 16.90 $ 129.58 SUBCONTRACTOR. Unit Qty Rate Total 1) Statewide- Refreshed Keep Clear LS 1.00 750.00 750.00 $ 750.00 Sub -total Subcontractor: Prime Contractor Markup (5%): TOTAL SUBCONTRACTOR: BOND AND INSURANCE (1%): $ 37.50 $ 787.50 $ 18.11 GRAND TOTAL: $1,828.63 Traffic Supply Inc 390 Pauma Place Escondido, CA 92029 Voice: 760-884-3735 Fax: 760-737-0450 Bill To: DMI GENERAL ENGINEERING CONTRACTOR 930 BOARDWALK SUITE H SAN MARCOS, CA 92078 INVOICE Invoice Number: 12147 Invoice Date: Oct 28, 2016 Page: 1 .. ........... .. Ship to: JOB #16007 NATIONAL CITY Customer ID Customer PO ;= Payment Terms DMI JOB #16007 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date WILL CALL 10/28/16 11/27/16 Quanta Item Description Unit Price Amount r 32.00 hr 1.00 COROPLAST-WHITE BAR-212 LED B 2 EACH ( KEEP DRIVEWAY CLEAR) 48X48 BLACK ON WHITE NON REFLECTIVE COROPLAST SIGN MATERIAL EMPCO-LITE 212-3S SOLAR ASSIST TYPE "B" LIGHT ORDER PLACED BY CHRIS DYDZYK LED 4.50 105.71 ,,, 144.00 105.71 IRF:C1 T1T ': I ` NOV v 1 Zv,E, BY' - rza., .4'. ;heck/Credit Memo Subtotal L e"' re-/ 7;ri 249.71 :: Sales Tax 19.98 Total Invoice Amount 269.69 No: Payment/Credit Applied TOTAL 269.69 Please direct billing inquiries to: sherry@TrafficSupplyInc.com CALIFORNIA -4, INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 14 January 17, 2017 Reason/Purpose for this Change Order: At the NE corner of Palm Ave and Plaza Blvd the type B-1 curb inlet could not be installed because of an unforeseen wall footing. Under direction of the Engineer the Contractor proceeded under time and materials to install a Type A curb inlet. The City of National City and Contractor agree to the following change to the original Contract. The City and the Contractor agree that the Contractor shall proceed with installing a Type A curb inlet at the NE corner of Palm Avenue and Plaza Blvd. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,894,498.10 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount $ Working days added: 0 Working days subtracted: 0 51,432.72 1,945,930.82 2,291.91 Percent change in Contract to date 2.84% 1,948,222.73 Submitted by: /1q- Date roved by: ineer / Date Cit Manager, required for change orders 424,999 Date By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents are incorporated herein. jAccpted and agreed to by Dick Miller, Inc.: 2/2-011 !Name. 7' ' `� 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 Telephone (619) 336-4380 1243 National City Boulevard, National City, CA 91950 -- CALIFORNIA NATIONAL CI,r INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification # 16-01 DATE: September 21, 2016 CHANGE ORDER NO. 14 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Additional cost to change Type B-1 Inlet to Type A ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Foreman Hour 2.00 80.20 160.40 2) Operator Hour 4.00 77.60 310.40 Sub -Total Labor: Labor Markup (20%): TOTAL LABOR: $ 470.80 $ 94.16 MATERIALS Unit Qty Rate Total 1) N/A Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: Unit Qty Rate Total 1) Komatsu 138 Excavator Hour 4.00 137.00 548.00 2) Crew and utility truck Hour 2.00 50.00 100.00 $ 648.00 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 97.20 $ 745.20 SUBCONTRACTO' 1) Additional cost to form Type A Inlet Unit LS Qty 1.00 Rate 935.00 Total 935.00 $ 935.00 Sub -total Subcontractor: Prime Contractor Markup (5%): TOTAL SUBCONTRACTOR: BOND AND INSURANCE (1%): $ 46.75 $ 981.75 $ 22.92 GRAND TOTAL: $2,291.91 $ - h I E.c_c �S.e._: 5 (.4�t .. h 5r4t-b-L.... Solid Structures, Inc. P.O. Box 848 La Mesa, CA 91944 Phone: (619) 464 5210 Fax: (619) 464 5212 License # A-758791 jz .,r1�� 1 1 r — `j c-0,-..ort, BILL TO DATE INVOICE # Dick Miller, Inc. 930 Boardwalk St. Suite H San Marcos, CA 92078 7/31/2016 54533 P.O. NO. TERMS PROJECT 16-112 Plaza Blvd Widening QUANTITY DESCRIPTION RATE AMOUNT 1 1 1 4 Plaza Item 49) Curb Inlet Type Item 50) Curb Inlet Type Additional Cost to Construct Curb Inlet to a Type A Curb Labor $520.00 Equipment $112.68 Materials $233.80 Four Yards of Concrete Provided! Purchase Order for the Concrete Superior Ready Mix Invoice Dick Miller Bill Payment Form Blvd Dick Miller Job # B -1 L = 16' B - 1 L = 21' 16' B - 1 ;.,,�, :2.. Inlet Requested 5/24/16 ` Attached Attached Attached 1 RECEIV 1 AUG 0 2 2016 = '• ' 5,100.00 5,800.00 935.00 125.17 5,100.00 5,800.00 935.00 500.68 fie.: J9.434t,. W , Cr. "to crone. Total $12,335.68 ,r. CALIFORNIA .-kg- NATIONAL CITY anti scoRpoRATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 15 January 17, 2017 Reason/Purpose for this Change Order: Additional grading and repair was needed around the caltrans conduit between stations 58+42 and 59+32. Under direction of the Engineer the Contractor proceeded under time and materials to grade around the caltrans conduit and to repair any damaged sections of the conduit. The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor shall proceed with grading around the caltrans conduit and to repair any damaged sections of the conduit. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,894,498.10 Net change by previously authorized Change Orders Subtotal 53,724.63 1,948,222.73 Amount of this change order 1,930.56 New contract amount $ 1,950,153.29 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 2.94% Submitted by: P.%lect Manar Date Approved by: r/-V/ City_ n 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. Accepted and agreed to by Dick Miller, Inc.: 21Zeit me: v 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 \ / / /r CALIFORNIA NATIONAL e CRT INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification #16-01 CHANGE ORDER NO. 15 DATE: October 10, 2016 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Time for repairing and digging around Caltrans conduit for Bus Pad ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR 1) Foreman Unit Hour Qty 4.00 Wage 80.20 Total 320.80 2) 3) Operator Laborer Hour Hour 4.00 4.00 77.32 55.52 309.28 222.08 Unit Sub -Total Labor: Labor Burden (12%): Labor Markup (20%): TOTAL LABOR: Qty Rate $ 852.16 $ 102.26 $ 170.43 Total Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: 1) Hitachi 135-UR Excavator Unit Hour Qty 4.00 Rate 99.00 Total 396.00 2) Super 10 Wheel Dump Truck Hour 4.00 72.00 288.00 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: BOND AND INSURANCE (1%): $ 684.00 $ 102.60 $ 19.11 GRAND TOTAL: $1,930.56 •. CALIFORNIA -- NATIONAL CITV MCOR OR ATE PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 16 January 17, 2017 Reason/Purpose for this Change Order: A second layer of geo-grid for the bus pad at station 58+42 had to be placed to obtain the required compaction. Under direction of the Engineer the Contractor proceeded under time and materials to place the 2nd layer of geo- grid for the bus pad. The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor shall proceed with placing a 2nd layer of geo-grid for the bus pad at station 58+42. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,894,498.10 Net change by previously authorized Change Orders Subtotal 55,655.19 1,950,153.29 Amount of this change order 649.24 New contract amount $ 1,950,802.53 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 2.97% Submitted by: / At" Date Approved by: -r'41// City n ineer Date City Manager, requiredfor 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 wit be no further compensation. All of the terms and conditions of the original contract documents are incorporated herein. agreed to by Dick Miller, Inc.. Date Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 1/. +'-- CALIFORNIA N� . ����. �_�.'I.O NAL CHIT 18 e Y INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification #16-01 DATE: October 11, 2016 CHANGE ORDER NO. 16 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: 960 SF of Geo-Grid for 2nd lift for Bus Pad at station 58+42 ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Foreman Hour 1.00 80.20 80.20 2) Laborer Hour 0.50 55.52 27.76 1) 960 SF of Triax Geo-grid Unit LS Sub -Total Labor: Labor Burden (12%): Labor Markup (20%): TOTAL LABOR: Qty 1.00 Rate 360.00 Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): $ 107.96 12.96 $ 21.59 $ 142.51 Total 360.00 $ 360.00 28.80 54.00 TOTAL MATERIALS: $ 442.80 Unit Qty Rate Total 1) Chevy Truck 3500 with Tools Hour 1.00 50.00 50.00 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: BOND AND INSURANCE (1%): $ 50.00 $ 7.50 57.50 6.43 GRAND TOTAL: $ 649.24 SUPPLY 4.0b1.5.1RUCTION a INDUSTRIAL WHITE CAP HD Supply Construction Supply, Ltd. 501 W. Church Street, Orlando, FL 32805-2247 !ENROLLMENT TOKEN:1 VKX DML HDG SOLD TO: 13028000 DICK MILLER INC 930 BOARDWALK STE H SAN MARCOS CA 92078-2634 BRANCH ADDRESS 003 - SAN DIEGO (858) 560-9933 7560 CONVOY COURT SAN DIEGO CA 92111 TERRITORY: SHIP TO: 10001067010 INVOICI INVOICE NUMBER 50005117597 INVOICE DATE 10/05/2016 CUSTOMER PO NUMBER 16007 PLEASE REMIT PAYMENT TO: HDS WHITE CAP CONST SUPPLY P.O. Box 6040 CYPRESS, CA 90630-0040 PLAZA BLVD "N" AVE TO 1 805-16007 PLAZA BLVD WIDENING "N" AVE TO 1805 NATIONAL CITY CA 91950 ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY 10/05/2016 221887994/ JASON CRILLY THOMSON, KEVIN THOMSON, KEVIN BRANCH ACCT JOB NO. TERMS SHIP VIA I ROUTING CUSTOMER JOB NO. 003 10001067010 NET 30 DAYS 0. WILL CALL 16007 LINE PART NUMBER - DESCRIPTION QTYORD UNIT PRICE QTYBKO OTYSHP EXTENDED PRICE TAX AMT 0 1 HDRDESC 104TX5475 DELIVERY TAG#: 5854408 13.1'X246' TENSAR TRIAX TX5 475 1 1 0 1,075.0000 RL 0 0 1 1 0.00 1,075.00 86.0 RECET\TED OCT 1 0 2016 BY:_� a t teoo? st Ss -MD We Want To Hear From YOU! Your satin' " ' ' . ; would like to know how to serve you better. Please click the Zink below �, LANAIito your browser, and take a quick 5 minute survey. )://www.WhiteCap.com/re-survey 14 44" t...Nora) ter--T. C R anti .1 LAW eit eedback and we look forward to hearing from you! msP Wks S 0.42.tRc 'MIS aN 11Ar. , I I For questions regarding this invoice please call 1-800-WHITECAP (1-800-944-8322). NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit http://whitecap.com/misc/terms and conditions,pdf to view complete terms and conditions ECEIVED BY: CRILLY, JASON SIGNATURE COPY ON FILE TOTAL GROSS TOTAL TAX TOTAL SHIPPING AND HANDLING TOTAL INVOICE 1,075.0( 86.0( 0,0( 1,161.0( Please verify that the remit to address you are using agrees to the address shown at the top of this Invoice. Page 1 of ' +0-. CALIFORNIA -K+- Amount of this change order New contract amount NATIoNAL Clry ` G � - INCORPORATE7> PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 17 January 17, 2017 Reason/Purpose for this Change Order: Due to utility conflicts small sections of asphalt had to be paved seperately on the South side of Plaza blvd from Palm Avenue to the 1-805. Under direction of the Engineer the Contractor proceeded under time and materials pave the missing sections of asphalt. The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor shall proceed with paving the missing sections of asphalt on the South side of Plaza blvd from Palm Avenue to the 1-805. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,894,498.10 Net change by previously authorized Change Orders 56,304.43 Subtotal 1,950,802.53 1,173.17 $ 1,951,975.70 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 3.03% Submitted by: g/i /G Date Approved b Cit n�ineer 3a , 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. At of the terms and conditions of the original contract documents are incorporated herein. Accepted and agreed to by Dick Miller, Inc.: 3/I ‘t Name: 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 Boulevar , Nationa City, CA 91950 TelenFione (619) 336 4380 0— CALIFORNIA -.‹* NATI NAL My INCORPORATED ' JJJI PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification # 16-01 DATE: October 13, 2016 CHANGE ORDER NO. 17 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Additional cost for paving small pieces from Palm to I-805 (South Side) ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Foreman Hour 2.00 80.20 160.40 2) 3) Operator Laborer Hour Hour 2.00 3.00 77.23 55.52 154.46 166.56 4) Laborer Hour 2.00 55.52 111.04 Unit Sub -Total Labor: Labor Burden (12%): Labor Markup (20%): Qty $ 592.46 71.10 $ 118.49 TOTAL LABOR: Rate Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: Total Unit Qty Rate Total 1) Chevy Truck 3500 with Tools Hour 2.00 50.00 100.00 2) Bobcat Skidsteer Hour 2.00 43.00 86.00 3) Super 10 Wheel Dump Truck Hour 2.00 72.00 Sub -Total Equipment: Equipment Markup (15%): 144.00 $ 330.00 $ 49.50 TOTAL EQUIPMENT: BOND AND INSURANCE (1%): $ 379.50 $ 11.62 GRAND TOTAL: $1,173.17 +}- CALIFORNIA -+- NATIONAL C __ INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. Reason/Purpose for this Change Order: CHANGE ORDER NO. 18 January 17, 2017 Pulled wire and spliced for the two lighted entry signs at the Stardust Inn. Under direction of the Engineer the Contractor proceeded under time and materials to pull wire and splice for the two lighted entry signs at the Stardust Inn. The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that the Contractor shall proceed with pulling wire and splicing for the two lighted entry signs at the Stardust Inn. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 1,894,498.10 Net change by previously authorized Change Orders Subtotal Amount of this change order 57,477.60 1,951,975.70 1,317.99 New contract amount $ Working days added: 0 Submitted by: ect Man Approved by: ineer Working days subtracted: 0 Percent change in Contract to date 3.10% Date 1,953,293.69 24/.; ? Date 'City Manager, required for Change Orders >$24,999 Date By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the equipment, materials and labor necessary to provide a complete work as described above at that the price stated herein. Additionally, Contractor confirms that the price is fair and complete and represents all costs associated with the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees, bonds, insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the original contract documents are incorporated herein. Accepted and agreed to by Dick Miller, Inc.: '3hb, 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 (6-0) 336-4380 I// CALIFORNIA+ - NATIONAL Cfry INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification # 16-01 DATE: 10/18/16 and 10/19/16 CHANGE ORDER NO. 18 WORK PERFORMED BY: Perry Electric DESCRIPTION OF WORK: Pull wire and splice for two entry signs at Stardust Inn ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) UT TECH 2 - Carlos Balderas Hour 7.00 37.50 262.50 2) UT TECH 3 - Arturo Cardenas Hour 7.00 30.99 216.93 3) UT TECH 1 - Lucio Rodriguez Hour 2.00 30.99 61.98 Sub -Total Labor: Labor Burden (12%): Labor Markup (20%): TOTAL LABOR: $ 541.41 64.97 $ 108.28 14 6 1) 70' 1" Sch 40 Pipe 1) 240' #10 Wire Unit Qty Rate Total LS LS 1.00 1.00 34.76 44.64 34.76 44.64 Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): $ 11.91 TOTAL MATERIALS: _ $ 79.40 $ 6.35 Unit Qty Rate Total 1) Utility Truck 12-20 Hour 7.00 28.17 197.19 2) 3) Utility Truck 12-20 Compressor Hour Hour 2.00 7.00 28.17 17.33 56.34 121.31 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: PRIME CONTRACTOR MARKUP (5%) BOND AND INSURANCE (1%): $ 374.84 $ 56.23 $ 431.07 $ 62.17 $ 12.43 GRAND TOTAL: $1,317.99 €ED CALIFORNIA ELECTRIC SUPPLY - CHULA VISTA 1011 BAY BLVD. CHULA VISTA, CA 91911 T:619 427-2370 F:619 427-5416 SOLO TO: ***US -MAIL*** T 6 M ELEC/DBA PERRY PO BOX 710130 SANTEE, CA 92071 INVOICE NO. 1069-716971 INVOICE DATE 09/13/16 PLEASE SHOW INVOICE NO. AND REMIT TO: P.O. BOX 509079 SAN DIEGO, CA 92150 T:858 451-7090 F:858 451-7094 SHIP TO: T 6 M ELEC/DBA PERRY 1011 BAY BLVD. CHULA VISTA, CA 91911 ACCOUNT NO. KY-98322 JOB #718 PLAZA BLVD JOS NAME ANDADDRESS PT.n7.A BLVD CUSTOMERORDERI 718-971 SALESPERSON 1448 RJ SHIPPING INFORMATION PREPAID SHIP VIA WILL CALL SHIP DATE 09/12/16 QUANTITY ORDERED PRODUCT CODE DESCRIPTION QUANTITY ° SHIPPED PRICE DISC. EXTENSION T %2500 WIRE THW1OBLACKSTR T / 2500 WIRE THWIOWHITESTR T 1 ROPE 1/2X3000PULLTAPE T 1 IDEAL31385 WIRE WIRE 3/4X3000 2500LB MULE TAPE 5GAL PULLING LURE At--n L\LA z-0-cki, 2500 2500 1 1 186.00 M 186.00 M 184.60 E 68.61 E 465.00 465.00 184.60 68.61 TITLE AND RISK OF LOSS OR DAMAGE TO MERCHANDISE ?ASSES AT POINT OF SHIPMENT. CLAIMS FOR SHORT OR DAMAGED MERCHANDISE SHOULD BE MADE TO ,AuRIER. .RCHANDISE RETURNED WITHOUT OUR CONSENT WILL NOT BE ACCEPTED. A RESTOCKING CHARGE WILL BE MADE ON ,ETURNED GOODS UNLESS DEFECTIVE OR THRU ERROR ON OUR PART. A SERVICE CHARGE OF 1.5% PER MONTH, BUT NOT TO EX(.F.e.tJ THE HIGHEST AMOUNT LAWFULLY ALLOWED BY CONTRACT IN THIS STATE, WILL BE MADE ON ALL PAST DUE ACCOUNTS. PHIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME PO TIME WITHOUT PRIOR NOTICE. CODE: TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER, THIS CODE IS USED ON OUR INVOICES. B - BACK ORDERED. WILL SHIP AS 500N AS RECEIVED UNLESS INSTRUCTED TO CANCEL, C - CANCELLED. NOT IN STOCK. UNABLE TO PURCHASE LOCALLY. MERCHANDISE SALESTAX 8.000 SHIPPING CHARGE 1183.2 94.6 .0� NET PAYMENT IS DUE BY THE 15TH OF THE MONTH FOLLOWING PURCHASE TOTAL DUE 1277.8' SOLD TO: CALIFORNIA ELECTRIC SUPPLY - CHULA VISTA 1011 BAY BLVD. CHULA VISTA, CA 91911 T:619 427-2370 F:619 427-5416 T 6 M ELEC/DBA PERRY JOB #696 PO BOX 710130 SANTEE, CA 92071 ***DUPLICATE*** ***US -MAIL*** SHIP TO: ACCOUNT NO. KY-97994 JOB #696 PLAZA BLVD JOB NAME AND ADDRESS SALESPERSON 1448 RJ QUANTITY GUMMY ORDERED PRODUCT CODE DESCRIPTION ° SNIPPED PRICE DISC ISNIPPING INFORMATION fl PREPAID INVOICE NO. 1 INVOICE DATE 1069-719071 10/21/16 PLEASE SHOW INVOICE NO. AND REMIT TO: P.O. BOX 509079 SAN DIEGO, CA 92150 T:85B 451-7090 F:858 451-7094 T 6 M ELEC/DBA PERRY 1011 BAY BLVD. CHULA VISTA, CA 91911 CUSTOMER ORDER NO. 696-071 SHIP VIA WILL CALL 1 SHIP DATE 10/19/16 100 PVC SCH40-1 CONDUIT 10 DOT LHDS 5-LB DUCT SEAL 20 PVC COUP1 PVC COUPLING 1 PVC GALLONGLUE CEMENT 20 PVC SCH4OELL1X90 900 PVC ELL 3K-A)( TITIL AND RISK OS LOSS OR DAMAGE TO MERCHANDISE PASSES AT IOSMT OF SHIPMENT. CUIINS PoR SHORT OR DAMAGED boarw, asISE Stl002D HE maDE TO CARRIER. MERCHANDISE RETURNED WITHOUT OUR CONSENTS WILL NOT BE ACCEPTED. A RESTOCKING CHARGE WILL BE MADE ON RETURNED 0000s UNLESS DEFECTIVE OA TERU ERROR ON 00A PART. A SERVICE OHAR(E or 1.51 PER MONTH, NOT NOT TO EXCEED THE BIGGEST AMOUNT LAWFULLY Al ltS.1U BI CONTRACT TN THIS STAR, WILL BE MADE ON ALL PAST DUE ACCOUNTS. THIS SALE IS SDBJLCT TO OUR TERMS LOCATED AT SAILS.OUR-TERMS. CUM. WHICH WE MAY CHANGE PRO'S TIME TO TINE WITHOUT PRIOR NOTICE. C EXTENSION CO 100 41.54 C 41.54 10 8.21 E 82.10 0 29.44 C 0.00 1 32.20 E 32.20 20 94.71 C 18.94 ,o,Ln I , Lc LA 3 CODE: TO ADVISE IOU PROPTLY CONCERNING YOUR OLDER, THIS CODE IS USED ON OUR zavozc5s. H - HALE ORDERED. WILL SEIP AS 500N A5 RECEIYED UNILSS IRSTRDCTPD TO CANCEL. C - CANCELLED. NOT IN STOCK. UNABLE TO PURCHASE 7^,bILY. MERCHANDISE SALESTAX 8.000 SHIPPING CHARGE 174.78 13.98 .00 NET PAYMENT IS DUE BY THE 15TH OF THE MONTH FOLLOWING PURCHASE TOTAL DUE 188.76 _°��1111A1, CI j� 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 #13 through #18 Plaza Blvd. Widening — "N" Avenue to 1-805 Judy Hernandez (Engineering/Public Works) Forwarded Copy of Change Orders to Dick Miller, Inc.