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HomeMy WebLinkAbout2016 CON Dick Miller Inc - Plaza Blvd Widening - "N" Ave to I-805 SP 16-01 - Change Order #19 through #2440-. CALIFORNIA 4-0,- NATIONAL CM. aavti isconpoRATtp PLAZA BLVD WIDENING "N" AVENUE TO I-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 19 January 19, 2017 Reason/Purpose for this Change Order: Specialized soil was needed for the relocation of the Palm Tree at the NW corner of Palm Ave and Plaza Blvd and green waste needed to be hauled off. Under direction of the Engineer the Contractor proceeded under time and materials to deliver the specialized soil and to haul off the green waste. 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 delivering the specialized soil and hauling off the green waste associated with the Palm Tree relocation at the NW corner of Palm Ave 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 Net change by previously authorized Change Orders Subtotal Amount of this change order 1,894,498.10 58,795.59 1,953,293.69 966.55 New contract amount $ 1,954,260.24 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 3.15% Submitted by: // P, �ect Man 'Approved by: Date ... .2 372' z./, ) I 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 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 ,..r._... Telephone (619) 336-4380 7/IA -7 / CALIFORNIA NATIONAL Mr INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification #16-01 CHANGE ORDER NO. 19 DATE: October 25, 2016 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Delivered select soil and hauled off green waste for Tree Relocate ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) 2) Foreman Hour 1.00 80.20 80.20 Teamster Hour 4.00 55.52 222.08 Edco Station Unit TON $ 302.28 Sub -Total Labor: Labor Burden (12%): Labor Markup (20%): TOTAL LABOR: Qty 3.30 Rate 74.00 $ 36.27 $ 60.46 Total 244.20 $ 244.20 Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: 19.54 $ 36.63 $ 399.01 $ 300.37 1) 10 Wheel Dump Truck Unit Hour Qty 4.00 Rate 56.00 Total 224.00 $ 224.00 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: BOND AND INSURANCE (1%): $ 33.60 $ 257.60 $ 9.57 GRAND TOTAL: $ 966.55 '` ^ EDCD Station 8184 Commerczal St. ���� La Mesa. CA 9�942 , Customer: 0349 DICK MILLER INC 930 DOARDWALK STEW-1 Ticket: 55573 1n: 9:55 Date: 10/25/16 dit: 1O:O1 Commodity Units 3O ROLL OFF REFUSE 3.30 [Gross(In): 13.12 tons Sc1001 , ` / INVOICE Truck: 0001/0000 Container: Route: 00730 Oriqin: 007 NATIONAL Extended Rate Charqe 244.20 9.82 tons Man Wt Net: 3.30 tons] ___.~~E^ xE^~ ���'. ^~^ / ~ Driver ' & t aoo7 Y 144.2-!� ^ TOTAL DUE 244.20 ^ +j— CALIFORNIA —0- INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 20 January 19, 2017 Reason/Purpose for this Change Order: The palm tree that was relocated at the NW corner of Plaza Blvd and Palm Ave had to be hand watered daily for ?a week. Under direction of the Engineer the Contractor proceeded under time and materials to hand water the relocated palm tree. 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 hand watering the Palm Tree relocated at the NW corner of Palm Ave 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 Net change by previously authorized Change Orders Subtotal Amount of this change order New contract amount Working days added: 0 Submitted by: Cityngineer Working days subtracted: 0 er Date Date 1,894,498.10 59,762.14 1,954,260.24 1,019.30 Percent change in Contract to date 3.21 % 1,955,279.54 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.: Name: 3/7/11 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 CHrV INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification # 16-01 DATE: October 26, 2016 CHANGE ORDER NO. 20 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Watered Palm Tree for 1 week ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Laborer Hour 8.00 55.52 Sub -Total Labor: Labor Burden (120/0): Labor Markup (20%): 444.16 $ 444.16 53.30 $ 88.83 TOTAL LABOR: Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: Unit Qty Rate Total 1) 2,000 Gallons Water Truck Hour 8.00 45.97 Sub -Total Equipment: Equipment Markup (15%): 367.76 $ 367.76 $ 55.16 TOTAL EQUIPMENT: BOND AND INSURANCE (1%): $ 422.92 $ 10.09 GRAND TOTAL: $1,019.30 4)- CALIFORNIA -i NATIONAL arry INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 21 January 19, 2017 Reason/Purpose for this Change Order: The private utility lines of the USA Gasoline on the SE corner of Palm Ave and Plaza Blvd had to be located to 'proceed with the improvements on the property . Under direction of the Engineer the Contractor proceeded under time and materials to subcontract a private utility locator. 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 subcontracting a private utility locator for the USA Gasoline on the SE 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 60,781.44 1,955,279.54 Amount of this change order 279.12 New contract amount $ 1,955,558.66 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 3.22% Submitted by: ,Approved by: City Engineer 3/2 z4 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.: Na 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 NationafCity Boulevard,NationaTCity, CA 91950 Telephone (619) 336-4380 '. \ 1 I / CALIFORNIA ��T'ION!' I envy INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 CHANGE ORDER NO. 21 Specification # 16-01 DATE: September 21, 2016 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 0.50 80.20 40.10 Unit Sub -Total Labor: Labor Markup (20%): TOTAL LABOR: Qty Rate 40.10 $ 8.02 Total Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: $ 48.12 Unit Qty Rate Total 1) N/A Hour - - - Sub -Total Equipment: $ Equipment Markup (15%): TOTAL EQUIPMENT: SUBCONTRACTOR Unit Qty Rate Total 1) Private Utility Locate LS 1.00 220.00 220.00 Sub -total Subcontractor: $ 220.00 Prime Contractor Markup (5%): $ 11.00 TOTAL SUBCONTRACTOR: BOND AND INSURANCE (1%): $ 231.00 $ 2.79 GRAND TOTAL: $ 279.12 'Crahle Pipe & LeA Detection ' _FC'`r`,T�TT LOCV,Cr J:1 3 L[T_ -i0Ii C an 1483 N. Second, Suite 201 El Cajon, CA 92021 619-873-1530 http://www.cpldetection.com/ Bill To: DICK MILLER INC 930 BOARDWALK #H SAN MARCOS, CA 92078- 760-471-6842 760-471-6178 OCT 3 12Oi6 By: (goo t — Lw• -- 760-330-0165 Invoice October 26, 2016 Summary: UTILITIES Invoice #: 7630-974490 Tech: MH Due Date: 11/25/2016 P.O. #: 16007 Job Date: 10/26/2016 Job Name: USA GAS SATATION CORNER OF PALM AND PLAZA NATIONAL CITY, CA 91950 951-609-5872 Item Code Description HrslQty Price Amount 10/19/2016 WED 3:40 PM> Maryann: MARK OUT UTILITIES AROUND STATION 5000-7000' AREA CIB CHRIS 760-330-0165 ONISTE JASON 951-609-5872 10/26 7AM SENT MH JOB INFO 7:00-7:45 Met with Jason on site. Located and marked utilities on north side of gas station. Marked street lights, low voltage, and communications to pumps. No public utilities being marked at this time. 10/26/2016 LOCATE UTILITIES 1.00 220.00 220.00 Labor Subtotal Total 220.00 220.00 $220.00 Cable, Pipe & Leak Detection, Inc. agrees to perform the service indicated in a proper and professional manner, using equipment standard or this type of service, to the best of our ability. Customer understands that CPL makes no warranties and or guarantees expressed or implied and that no consequential damages will be recoverable by reason of the work performed hereunder. In the event we are locating underground utilities, customer fully acknowledges that some utilities are simply"UNTRACEABLE" and we shall not be liable for any losses or damages due to undetected utilities. Cable, Pipe & Leak Detection does not do repairs. Manifolds/Water lines are estimates. Lines must be cut, capped and tested before any type of reroute is performed. Customer understands that line locating/leak detection is NOT an exact science, this includes all types of leak detection, water lines and utility lines. Return trips may be needed at the specified charges, per leak/trip. In the event that mold is discovered, customer has been advised (A) of the presence of mold, and the need to address the problem; and or (B) that in the process of opening walls unforeseen mold may be exposed. Customer authorizes CPL to continue work and assumes all responsibility. Customer agrees that they have read and fully understand the terms and conditions of this agreement, and that the customer has executed this agreement voluntarily. CPL must be notified immediately of any discrepancies with service performed. Past due accounts will be charged 1 1/2% per month, annual percentage rate of 18% on the unpaid balances according to above stated terms. Signature THANK YOU FOR YOUR BUSINESS "?(-1 Date 10/26/2016 +y— CALIFORNIA -# N TioNAL ciry 00 I _) NCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 22 January 19, 2017 Reason/Purpose for this Change Order: The limits of grading was extended at the Stardust Inn to catch the grade of the adjusted driveway. Under direction of the Engineer the Contractor proceeded under time and materials to grade, prepare the soil and place the sod. 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, preparing the soil and placing the sod 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 $ Net change by previously authorized Change Orders Subtotal Amount of this change order 1,894,498.10 61,060.56 1,955,558.66 2,354.75 New contract amount $ 1,957,913.41 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 3.35% Submitted by: Date Approved by: l/ 2//) Date City Manager, required for Change Orders>s24,999 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 byDickMiller, Inc.: Name: '. bate 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) 336-43' 0 1243 National City Boulevard, National City, CA 91950 0- CALIFORNIA NATIONAL Ci i `ACM XNCORPORATED JJl PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification # 16-01 DATE: 11/18/2016 and 11/30/16 CHANGE ORDER NO. 22 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Prep and place sod for Stardust Inn ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) 2) Foreman (Prep/Place) Operator (Prep) Hour Hour 2.00 2.00 80.20 77.60 160.40 155.20 3) 4) Laborer (Prep) Laborer (Placed) Hour Hour 8.00 8.00 55.52 55.52 Sub -Total Labor: Labor Burden (12%): Labor Markup (20%): 444.16 444.16 $ 1,203.92 $ 144.47 $ 240.78 TOTAL LABOR: MATERIALS Unit Qty Rate Total 1) Topper Sod Prep EA 4.00 7.95 31.80 2) 3) 4) Gypsum Sod Delivery Charge EA SF LS 1.00 720.00 1.00 3.98 0.38 60.00 3.98 273.60 60.00 5) Fertilizer EA 1.00 140.59 Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): 140.59 $ 509.97 40.80 76.50 $ 1,589.17 TOTAL MATERIALS: 627 EQUIPMENT Unit Qty Rate Total 1) U-35 Mini Excavator (Prep) Hour 2.00 50.00 100.00 Sub -Total Equipment: Equipment Markup (15%): $ 100.00 $ 15.00 TOTAL EQUIPMENT: BOND AND INSURANCE (1%): $ 115.00 23.31 GRAND TOTAL: $2,354.75 iP.i! Imperial SPRINKLER SUPPLY Imperial Sprinkler Supply, Inc 1485 N. MANASSERO ST. ANAHEIM, CA - 92807 PHONE: (714)792-2925 FAX: (714)792.2926 COST #: 7175 BILL To: DMI DICK MILLER INC. 930 BOARDWALK #H SAN MARCOS, CA, 92078 iivs AUc ioNs JAVIER 858/888-3116 SIiIP TO: Pa Quart' INVOICE TAKEN 6 yiiMif66.16iteINV.ofeE NO FR 11/21/16 2788154-00 P;© 0'' E ::r.' PLACEQ BY PAGE NO;:; 11/18/16 JAVI 1 of 1 p O.NUMbER : 06 PLAZA BLVD WIDENING "N" AVE N PLAZA & 805 FWY CIP NO 16-01/DMI JOB 16007 NATIONAL CITY,.CA 91950 :. SHIP F'QJNT' CHULA VISTA WAREHOUSE Our Truck d N 11 sHlPPgo TERMS '! 11/18/16 2X. loth Co30 CDU.cr AN4: pESCRIP.Tic) 6 4024QZ'.:; •. ° [:' ' :: KING': 30 FtoS40 3/4 x 1/2 TEE S'ch48:PVC (s.s.t) 7 00;04004.0 OOOQQ 18 NIPS80-1/2 x 4SC 80 TBE NIPPLE 154 ...;.,: ::' .. ;00o0Q 4 RAINBI,RD 15, (090 g N`OZZLE' 12 15H : 00004: € (`180 .. 11 10 8 1 9 2 5 10 RAIN61RD de ). H/G deb); N:.OZZLE;.H/G 15VAN .00000` RA.INBIRD .15 ADJUSTABLE NOZZLE' 00000: RAINBIRD_4! POP.UF BODY :(1ess..nozzle) GYPSUM:SO.: .00000 1 EERTGENEGYPSUM AGRI .GRAD.;(5U # BAG) 412 006 :00000: 50 FTGS4O 1.12': STRLL MARLEX (T.T) K>'L 654. 00000 4 SOtLKELL TOPPER. PREP. SEED COVER (2.5 •75 200 ::00000 200 PIPESW 3/4::'" '.CL 2oD' E' PIPE' 8 L:i.Fles'To'al or ACCt or -ast Page i:2:22:7175 SOD PV 4 18 Cu: Qty ShlppedTota1. ec .Reieases or Credit Ca11 714 792 2925 and press option:#4, Fax: to'714.696-7530 or Email erec€itdept@ mperialsprinkler.com .*************** 8i11.1ng questions .:Invoice or Pick Ticket cipies_please contact 714.792 2925 Ext 606 or email b lTt.ng@imperi'.alsprinkler com :you are interested::in having your Invoices EMAILED ease email us your contract name, phone numtier aid'email ress to GOGREEN INV@Imperialsprinkler,con and someone w111 Contact you to discuss 'OUT OUR MONTHLY! SPECIALS AND:'WE651T . 18 4 8 4 18 1 50 4 200 337 Cash Discount 2.15 If Paid By 12/10/16 A-G SOD FARMS, INC. PO Box 709 Nuevo, CA 92567 800-233-5254 FAX: 951-928-4023 Customer: Pitecos Landscaping 11455 hadar Drive San Diego,CA 92126 (858) 864-6914 Delivery Instructions: Stardust Inn 1700 E Plaza Blvd National City, CA 91950 Cross Streets: palm ave (858) 888-3116 javier Invoice: 1340198 Invoice Date: 11/23/2016 Terms: Credit card CSR: elizabeth Customer #: 95185 PO #: Driver: Date Shipped: 11/30/2016 See landscaper or homeowner for spotting - MUST GET RECEIPT AND GET WAIVER SIGNED Quantity Pieces Description Unit Price Extended Price 720 90 Elite Plus - 8 sq ft Roll $0.3810 $274.32 1 Drop Charge $60.0000 $60.00 Order was read back to & accuracy confirmed by: javier Sod is perishable and requires immediate care. Sod needs to be installed upon arrival. Turf should be kept moist for the first two weeks to allow the roots to extend into your soil. After the roots are established, deeper watering at Tess frequent intervals is best. For more instructions on installation and care visit our website at: WWW. AGSOD.COM Subtotal: Sales tax: TOTAL: Claims for damage, defect or shortage must be submitted verbally and confirmed in writing within 24 hours. Finance charge of 1 1/2% per month (18% APR) past specified terms. $334.32 $30.09 $364.41 PLEASE PAY FROM INVOICE Igill Imperial m SPRINKLER SUPPLY Imperial Sprinkler Supply, Inc 1485 N. MANASSERO ST. ANAHEIM. CA - 92807 PHONE:17141792-2925 FAX: (714)792-2926 cus-r #: 7175 BILL TO: DMI DICK MILLER INC. 930 BOARDWALK SAN MARCOS, CA, 92078 flllflhlljlllllljllllillulllll INVOICE is 11/28/16 11/23/16 1 javi 06 SHIP TO: PLAZA BLVD WIDENING "N" AVE N PLAZA & 805 FWY CIP NO 16-01/DMI JOB 16007 NATIONAL CITY, CA 91950 1111 11111 1 1111 111 11 11 11 r • - '...i.,i•,.:'::,''iia':.1.'....g..!]!:.!ii: '...... •:,., : INSTII.VCTIONSI:MM..:MI'::::ii.i..:::•",'.::i';',..!.:':':;";:::...4•••!;.: •..1 Vi V • lk, ."‘:.:•::.;1:::P::i?.i],:t11114::P.f) I NT:::',i.i:U:.:.•:i:M:.::::W.: . 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WWW IMPERIALSPRINKLERSUPPLY COM .. -• • .v . ,.•.• • .• „. 1 1 182.58 140.5866 Total Taxes Invoice DEC 07 . . .... .. BY: • . : : o 59 12.66 Total 1:53 25 •.• .. • . • .. • • . •.'. 2.81 -� CALIFORNIA �* NATIONAL CITY (E Li INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 23 January 19, 2017 Reason/Purpose for this Change Order: The grades for the cross gutter in front of the IHOP did not meet ADA standards and had to be redesigned. Under direction of the Engineer the Contractor proceeded under time and materials to regrade the cross gutter. 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 regrading the cross gutter infront of the IHOP. 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 63,415.31 1,957,913.41 2,160.07 New contract amount $ 1,960,073.48 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 3.46% Submitted by: ject Man Date Approved by: ngineer i 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.: 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 41- CALIFORNIA 3-0-NATIONAL env � INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification # 16-01 DATE: November 23, 2016 CHANGE ORDER NO. 23 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Regrade cross gutter per new drawing at IHOP ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) 2) Foreman Laborer Hour Hour 8.00 8.00 80.20 55.52 641.60 444.16 3) Laborer Hour 2.00 55.52 111.04 Unit $ 1,196.80 Sub -Total Labor: Labor Burden (12%): Labor Markup (20%): TOTAL LABOR: Qty Rate $ 143.62 $ 239.36 $ 1,579.78 Total Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: Unit Qty Rate Total 1) 2) Crew and Utility Truck 650 Bobcat Skidsteer Hour Hour 8.00 2.00 50.00 43.00 400.00 86.00 $ 486.00 Sub -Total Equipment: Equipment Markup (150/0): TOTAL EQUIPMENT: BOND AND INSURANCE (1%): $ 72.90 $ 558.90 $ 21.39 GRAND TOTAL: $2,160.07 CALIFORNIA - NATIONAL C.I' at c INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 January 19, 2017 Contractor: Dick Miller, Inc. Reason/Purpose for this Change Order: The redesigned grades for the IHOP cross gutter also required additional demolition and paving. Under direction of the Engineer the Contractor proceeded under time and materials for additonal demolition and paving. CHANGE ORDER NO. 24 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 additional demolition and paving behind the IHOP cross gutter. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment "A" for cost breakdown. Original Contract Amount $ 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 65,575.38 1,960,073.48 5,324.69 Percent change in Contract to date 3.74% 1,965,398.17 Submitted by: P ject M ager VW/I+ Date Approved by: Cit n ineer Date City Manager, required for Change Orders >$24,9'99 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.: Nam 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 7/ I ate 1243 National City Boulevard, National City, CA 91950 Telephone (619T 336-4380 CALIFORNIA NATIONAL C'J'1rY INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification # 16-01 DATE: December 1, 2016 CHANGE ORDER NO. 24 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Paved behind cross gutter at IHOP ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR Unit Qty Wage Total 1) Foreman Hour 8.00 80.20 641.60 2) Operator Hour 8.00 77.23 617.84 3) Laborer Hour 8.00 55.52 444.16 4) Teamster Hour 8.00 57.77 462.16 Sub -Total Labor: Labor Burden (12%): Labor Markup (20%): TOTAL LABOR: $ 259.89 $ 433.15 $ 2,858.80 Unit Qty Rate Total 1) Ashpalt Type 3 C, 2 1/2 TON 15.00 48.00 720.00 Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: 57.60 $ 108.00 EQUIPMENT Unit Qty Rate Total 1) 2) 3) 4) PC 228 Excavator 650 Bobcat Skidsteer Super 10 Wheel Dump 3-5 Ton Roller Hour Hour Hour Hour 4.00 4.00 8.00 4.00 102.08 43.00 72.00 43.00 Sub -Total Equipment: Equipment Markup (15%): 408.32 172.00 576.00 172.00 $ 1,328.32 $ 199.25 TOTAL EQUIPMENT: BOND AND INSURANCE (1%): $ 1,527.57 $ 52.72 GRAND TOTAL: $5,324.69 $ 720.00 $ 2,165.76 SUPERIOR READY MIX CONCRETE,LP. 1508 W. MISSION RD. * ESCONDIDO, CA 92029 PHONE: (760) 745-0556 * FAX: (760) 740-9557 DICK MILLER INC 930 BOARDWALK SUITE H SAN MARCOS, CA 92078 ..,...................: ..:.:::....... .::::,• .. :BAR�Ct:.'NU"asRRN:• .0r3•zz,, a�rcc ::::::.::.:::.::::..;•<;:<:::..:::::..::.:::..::.....................::.7�%....... )� '.RIP:::.::::•r<.:•:»;>:.::::.:s.:;:...,:.;::...;., INVOICE MILLE005 12/01/2016 832607 1 000214 (16007) PALM & PLAZA PALM & PLAZA NC NATIONAL CITY PO NUMBER: 16-007 12/01/16 15.00 TN DP22 TYPE 3 C, 2 1/2 PG 64-10 TICKETS: TERMS: NET 30 DAYS A FINANCE CHARGE WILL SE IMPOSED ON PAST DUE ACCOUNTS. THE FINANCE CHARGE IS COMPUTED BY A'PERIODIC RATE OF1 1/2% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 111%OR A MINIMUM SERVICE CHARGE 0E35.00 WHICHEVER IS GREATER. 48.000\// 57.60 TICKET DATE TOTALS: 720.00 57.60 JOB TOTALS 040-175005 720.00 57.60 C.'(7',777 Z: DEC 0 9 MB BY: 1, 6 o'"? 777.60 777.60 777.60 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 #19 through #24 Plaza Blvd. Widening "N" Avenue to 1-805 Judy Hernandez (Engineering/PW) Forwarded Copy of Change Orders to Dick Miller, Inc.