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HomeMy WebLinkAbout2017 CON Dick Miller Inc - Plaza Blvd Widening - "N" Ave to I-805 SP 16-01 - Change Order #25 through #28*)-. CALIFORNIA NATIONAL CITY any INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 25 May 10, 2017 Reason/Purpose for this Change Order: The existing traffic control plan needed to be refreshed with re -blacking out the old lines and re -painting the new layout. Under direction of the Engineer the Contractor proceeded under time and materials for refreshing the traffic control striping. 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 traffic control striping. 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 70,900.07 Subtotal 1,965,398.17 Amount of this change order 2,016.81 New contract amount $ 1,967,414.98 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 3.85% Submitted by: Pr ject Manger !Approved by: icity n ineer Date -rlt tb7 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 y Dick Miller, Inc.: [Name: Note to Contractor: If you do not agree with this Change Order you may and you may proceed under protest. You must comply with the contract Originals: City Clerk, Contractor 1243 National City Boulevard, National City CA 91950 D'ate be directed to proceed with this work under the terms of the contract requirements of submitting a written protest to protect your claim. cc: Engineering project file, Project Manager Telephone1619) 336-4380 + CALIFORNIA NATIONAL CHT e VY INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 CHANGE ORDER NO. 25 Specification # 16-01 DATE: January 18, 2017 WORK PERFORMED BY: Statewide Stripes, Inc DESCRIPTION OF WORK: Refresh striping throughout project limits ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) N/A Sub -Total Labor: Labor Markup (20%): TOTAL LABOR: Unit Qty Rate Total 1) N/A - - - - Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): TOTAL MATERIALS: .. �.., xu a. ,M?�, "�..✓+�E`Y>.,: p�� ��� .m 3ri"@` +'U'34 ffi L.`�'.i t�„I. c..W., Unit Qty Rate Total 1) N/A I - - - - Sub -Total Equipment: $ Equipment Markup (15%): TOTAL EQUIPMENT: SUBCONTRACTOR 1) Refresh striping throughout project limits Unit LS Qty 1.00 Rate 1,901.75 Total 1,901.75 Sub -total Subcontractor: Prime Contractor Markup (5%): TOTAL SUBCONTRACTOR: BOND AND INSURANCE (1%): $ 1,901.75 $ 95.09 $ 1,996.84 $ 19.97 GRAND TOTAL: $2,016.81 CONTRACTOR: DICK MILLER INC 930 BOARDWALK, STE I-4. SAN MARCOS. CA 92078 #: 16007-02 OWNER: C;TY OF NATIONAL CITY CONTRACT g: OP 16-01 PROJECT: PLAZA ELVD WIDENING "N'' AVE TO i,-805 ti\IVCVLE j..$NLIAR." 22. :2017 3I1_LI4G PE.CEj JANLIAR- :1. 2017 INVOICE APE. 2- SWS JC;2- :•:,' IT3:10 0 DESCRIPTION C CHTRACT. UNIT UNIT CONTRACT TOTAL TO DATE I ?Pt OICUS A iskOUNT r-US ESTIMATE I PERI.- zpi ; 1 OTV i PRICE mEAs AMOUNT `-4 or OTY AMOUNT 1.% or Cr.' I A1v0-01JN7 ; -.4 sr Cr, I AMOUNT I C.."070PLETE 1 45 ROADWAY STRIPING MARICING & SIGNING 1.00 r 5 31.7as 00 LS: I S 31 mo-, • i $ • 1 ........_ 1 • -; ort, ; I - ; $ .. • , c.; co$4.' ADD AL i In {117A“rEIC & PED CONTROL - SfAGE 2 STRIPING I 00 1 $ 8.857 20 LS ; 3 . 1 00 $ 6.857.20 I 8.-?57 20 1 1 s 100.00* 1.00 ! $ 7.965 00 LS I 6 8 657 7-!, 7,665 r-) ' I . i ADD ALT #2 !REMOVE STAGE 2 STRIPNG ;II 1NSIALL FINAL 0.00% ........... _ ._ _ _ . _ . _ . . SUE.TOTAL . ,3 . . '48CE,7.7.,; . . . ...„........... 3 ...,..j...,:4-37.2C i....._. I CH.ANGE ORDERS / BACK CHARGES , 1 1 oo , o iooisoo LS 3 : . '" "' :., oo s iC,Orr: co i ..r. , .-, co .,-, 1 INSTALL STAGE 1 TRAFFIC, con/7RM STRIPING 1725 1:41/1 21 0- !..... 10.015.0-.1 I (76$.20i I - 1 $ 5 - - , . !:C.!!!!;!;C% 2 1 00 ; S 105 COI EA $ 10.015 0;! ; 00 $ t i CI-IANGE ORDERS / EACIc ES SLETOTAL 1 EXTRA WORK / Tr1 I 0 RE21,ESH DETOUS ON 1.C,;'; ;•!1::'2017 I $ 1.901 76 LS $ 001 10 EXTRA WORK i ELETOTAL 1,901.73 3.., ; 1 O283'00 ! . . ... . 0 p! 4;0 0'4? • ?", ? . ?..-i.•••-•-•••• .-r-- • S • 1 ! ? I $ ??,:•.:;?-:....'il : , , , -....:•,..??:.':F. DICK MILLER INC. JAN 23 2017 RECEIVED it& bio(p.0-Y 4 189Ct— I CO • 8211 1 11 SILLES TO 0A-'7.- i , 'REV;OUS GROSS AMOUNT 1 '.; "40,033,...3,3II8,'137-21:. I I 12 RETENTION RATE I RETENTICN HELD 3: ..r. , ' TOTAL DUE .;S 16.0372/2 1 1 ; t PA-4.1t- F-4 /-.1 40- CALIFORNIA NATIONALC INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. Reason/Purpose for this Change Order: Existing Tree at motion 46+09 on the South side of Plaza Blvd was in conflict with the new sidewalk and had to be removed. Under direction of the Engineer the Contractor proceeded under time and materials for removing and disposing of the 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 removing and disposing of the tree at station 46+09 on the South side of 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 72,916.88 Subtotal CHANGE ORDER NO. 26 May 10, 2017 1,967,414.98 Amount of this change order 3,515.60 New contract amount $ 1,970,930.58 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 4.03% Submitted by: S/IY)/11- Prefect Manlger Date Approved by: 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. Accepted and agreed to by Dick Miller, Inc.: -- 4151/11 I Do 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 Nationa(City Boulevard, National City, CA 91950 Telephone (619) 336 4380 CALIFORNIA NNTIONAL Cfl7 INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification # 16-01 DATE: March 7, 2017 CHANGE ORDER NO. 26 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Remove Tree at station 46+09 South Side of Plaza ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Al Unit Qty Wage Total 1) Foreman Hour 1.00 80.20 80.20 2) Operator Hour 3.00 77.73 233.19 3) Teamster Hour 6.00 57.77 346.62 Sub -Total Labor: Labor Markup (20%): TOTAL LABOR: $ 660.01 $ 132.00 MATERIALS Unit Qty Rate Total 1) Tree Waste Loads 3.00 500.33 1,500.99 Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): $ 1,500.99 120.08 $ 243.16 TOTAL MATERIALS: Unit Qty Rate Total 1) U55 Excavator Hour 3.00 95.00 285.00 2) Super 10 Wheel Dump Truck Hour 6.00 72.00 432.00 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 717.00 $ 107.55 SUBTOTAL: BOND AND INSURANCE (1%): $ 1,864.23 $ 824.55 $ 3,480.79 $ 34.81 GRAND TOTAL: $3,515.60 RAD Report ID : 2/37 Billing Account # Hauling Account # Trans # Decal/Trailer 10947941 V 0 NW, 10948024''f 0 10948163'7 0 Pt '%'' 10948383.r 0 10952925 10953378 10953722 52150 52150 52150 10956978 0 10956982" 0 10956994'/ 0 10957196 ' 0 10957231'' 0 10957500` ' 0 109576277 , 0 10957771 0 10958152.E 0 10960597p j 0 10960739 ' 0 10960784"', 0 10960858 0 10961172 0 10961298'r 0 10962243 0 10964054' 0 10964157v 10964279-'1 0 10964489' 0 10964895 10964972 8005787 8005787 Date/Time 03/03/2017 8:21:12 03/03/2017 8:57:01 03/03/2017 9:48:36 Material Type SPECIAL FEE SPECIAL FEE SPECIAL FEE 03/03/2017 11:13:40SPECIAL FEE 03/07/2017 9:17:51 REFUSE 03/07/2017 12:07:39 REFUSE 03/07/2017 14:07:42 REFUSE 03/10/2017 7:46:32 SPECIAL FEE 03/10/2017 7:47:52 SPECIAL FEE 03/10/2017 7:54:15 SPECIAL FEE 03/10/2017 9:14:48 SPECIAL FEE 03/10/2017 9:25:52 SPECIAL FEE 03/10/2017 10:50:56SPECIAL FEE 03/10/2017 11:32:37 SPECIAL FEE 03/10/2017 12:21:20 SPECIAL FEE 03/10/2017 14:12:01SPECIAL FEE 03/13/2017 8:15:21 SPECIAL FEE 03/13/2017 9:15:21 SPECIAL FEE 03/13/2017 9:30:10 SPECIAL FEE 03/13/2017 9:55:40 SPECIAL FEE 03/13/2017 11:30:04SPECIAL FEE 03/13/2017 12:10:43 SPECIAL FEE 03/14/2017 8:41:32 SPECIAL FEE 03/15/2017 11:47:23 SPECIAL FEE 03/15/2017 12:24:20 REFUSE 03/15/2017 13:04:32 SPECIAL FEE 03/15/2017 14:18:45 SPECIAL FEE 03/16/2017 8:27:46 SPECIAL FEE 03/16/2017 9:09:04 SPECIAL FEE Miramar Landfill - RAD System Account Detail Report 03/01/2017 To 03/31/2017 ACCOUNT NAME: DMI ACCOUNT NAME: Gross 0 0 0 0 35980 50240 54020 0' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tare 0 0 0 0 26180 26180 26180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30240 24520 0 0 0 0 0 0 0 0 Net 0 0 0 0 9800 24060 27840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5720 0 0 0 0 Tons 0.00 0.00 0.00 0.00 4.90 12.03 13.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86 0.00 0.00 0.00 0.00 TipFee 0.00 0.00 0.00 0.00 196.00 409.00 557.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97.00 0.00 0.00 0.00 0.00 DICK MILLER ?� , APR 10 2017 <r=^Er/Er Greens TipFee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.00 96.00 111.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.00 0.00 0.00 0.00 0.00 Date: 04/04/2017 Time: 14:48:23 Page: 1 of 3 Tax AB939 0.00 0.00 0.00 0.00 0.00 54.00 132.00 153.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.00 0.00 0.00 0.00 0.00 Spec Fee 20.00 20.00 20.00 20.00 0.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.00 20.00 20.00 20.00 20.00 Total 20.00 20.00 20.00 20.00 289.00 637.00 821.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 151.00 20.00 20.00 20.00 20.00 CALIFORNIA NATIONAL CITY INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. 1 Reason/Purpose for this Change Order: CHANGE ORDER NO. 27 May 10, 2017 !The existing glue down delineators were damaged or missing and needed to be replaced. Under direction of the !Engineer the Contractor proceeded under time and materials for replacing the glue down delineators. 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 replacing the damaged or missing glue down delineators. 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 76,432.48 Subtotal 1,970,930.58 Amount of this change order 1,556.35 New contract amount $ 1,972,486.93 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 4.12% Submitted by: r. ' ct Mana• = r Date Approved by: 2 City €ngineer Date Ci 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. Accepted and Greed to by Dick Miller, Inc.: erne: Osu Date ' Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 CALIFORNIA NATIONAL Cjr� i �y INCORPORATED PLAZA BLVD WIDENING "N" AVENUE TO I-805 Specification #16-01 DATE: March 9, 2017 CHANGE ORDER NO. 27 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Replace Glue Down Delineators 1) 2) Foreman Laborer ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT 1) Glue Down Delineators 2) Epoxy w/ Nozzle Hour 1.00 80.20 Hour 5.50 55.52 Unit LS LS Sub -Total Labor: Labor Markup (20%): TOTAL LABOR: Qty 1.00 1.00 Rate 712.88 109.00 Total 712.88 109.00 Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): 133.14 TOTAL MATERIALS: $ 821.88 $ 65.75 Unit Qty Rate Total 1) Crew and utility truck Hour 1.00 50.00 50.00 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 50.00 $ 7.50 SUBTOTAL: BOND AND INSURANCE (1%): $ 57.50 $ 1,540.94 $ 15.41 GRAND TOTAL: $1,556.35 Traffic Supply Inc 390 Paunta Place Escondido, CA 92029 Voice: 760-884-3735 Fax: 760-737-0450 DMI GENERAL ENGINEERING CONTRACTOR 930 BOARDWALK SUITE H SAN MARCOS, CA 92078 INVOICE Invoice Number: 13062 Invoice Date: Mar 9, 2017 Page: 1 WILL CALL 390 PAUMA PLACE ESCONDIDO, CA 92029 : , r�._E,.Gius q'i . '',' :.4._ ; 3: i{f �.;:ir..;gfusto- di, Q ` ,tf_ ) • � : F �` ;P Yx� flt ei DMI JOB #16007 Net 30 Days _?! . yi Stlle...,.0 �iD ..:.� rs�...-. ,'< _ ...E x i, 15. ., . -h $hippingiivi4, i• Or- . ,. L• , �: ,.,, Sh b � arse* � ... �uel�Daf® WILL CALL , 3/9/17 v 4/8/17 'qay "K untit . m = y Jt Y t }�� ,:- DescPfron lri � •� ~ ; ' {�ittt Prig;:,, •„ Amount 12.00 SMDEL-ND36-YA NEW DIRECTION 36 " YELLOW SURFACE •.. 16.98 203.76 MOUNT DELINEATOR POST ONLY 24.00 TAPE-HIP3 W 3" X 12" WHITE HIP REFLECTIVE TAPE 1.50 36.00 FOR SURFACE MOUNTED DELINEATOR 16.00 SMDEL-ND36-WP NEW DIRECTION 36" WHITE SURFACE 16.98 271.68 MOUNT DELINEATOR POST ONLY 32.00 TAPE-HIP3 W 3" X 12" WHITE HIP REFLECTIVE TAPE 1.50 48.00 FOR SURFACE MOUNTED DELINEATOR 28.00 SMDEL-NDBASE NEW DIRECTION PIN -LOCK BASE FOR 5.48 153.44 SURFACE MOUNTED DELINEATOR - PURCHASED W/MATCHING POSTS no pls frak. fi 1r1S DICK MILLER INC. ORDER PLACED BY JASON (951) 609-5872 RECEIVED %de. l7 7 4D a) Subtotal 'N T E o E. li)712.88 Sales Tax • tg 55.25 Total Invoice Amount 768.13 Theck/Credit Memo No: Payment/Credit Applied .68_r73 Please direct billing inquiries to: sherry©TrafficSupplylnc.com o. HUB CONSTRUCTION SPECIALTIES, INC P.O. BOX 1269 SAN BERNARDINO, CA 92402-1269 Tel: (909) 379-2100 Fax (909)885-5974 388 1 MB 0.423 E0344X 10866 0230005749E S2 P4070245 0001:0005 rlrrlrIIIIIIIIIIulIlIIIrlIlrilllr111JII1IJrlrlrlllrllrlll1111.1II MILLER DICK INC. 930 BOARDWALK STE H SAN MARCOS CA 92078-2634 INVOICE INVOICE NUMBER INVOICE DATE - 001006898 03-09-17 ACCOUNT NUMBER JOB NUMBER 017105 16007 INVOICE TOTAL AMOUNT ENCLOSED $118.54 NATIONAL CITY Remit all payments to: HUB CONSTRUCTION SPECIALTIES, INC P.O. BOX 1269 SAN BERNARDINO, CA 92402-1269 Return this portion with your payment. Make checks payable to HUB CONSTRUCTION SPECIALTIES INC Write your account number on the check to insure proper credit JOB SITE/DELIVERY ADDRESS PLAZA BLVD WIDENING N AVE TO 1-805 CIP NO. 16-01 National City, CA 91950 Job Number Order Customer SLM Ship Via Ship Date Customer P.O. Purchased By 16007 DIRECT 017105 547 WILL CALL 03-09-17 JAIME HAMMER SKU Description Shipped QTY Unit Price UOM Amount 170279 ET-HP22-N EPDXY W/NOZZL&EXT 4 27.25 EACH 109.00 UN3082 HAZARDOUSSUBSTANCE LIQUID NOS 9 PG111 Total Lines : 1 iQ Ply' from fiat/ DICK MILLER INC. RECEIVED PDF !C` s Turn off Paper - Turn on Convenience! Receive a PDF copy of your invoices and a file you can download into select accounting programs with Easy Import. Sign up today by contacting E-Bitling@hubhasit.Com Invoice Due and Payable on or before 4-10-17 NET TOTAL: $109.00 SALES TAX: $9.54 FREIGHT / HANDLING: $0.00 INVOICE TOTAL: $118.54 TO VIEW AND PAY ONLINE GO TO: http:lihubcons truction. bilitrust.com J USE THIS ENROLLMENT CODE: .001:0005 FRX FLS MFP Page 1 of 1 +- CALIFORNIA •-e- NATIONAL cirir rNCORpORATE PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. ;Reason/Purpose for this Change Order: ;Removing the stair case for the IHOP created a safety issue for fire access and work had to be done inside IHOP 'to meet code. The work consisted of removing doors and setting up a new escape route with signs. Under direction of the Engineer the Contractor proceeded under time and materials for adjusting the IHOP fire safety route. CHANGE ORDER NO. 28 May 10, 2017 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 adjusting the IHOP fire safety route. 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 77,988.83 Subtotal Amount of this change order New contract amount Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 4.22% 1,972,486.93 1,957.64 !Submitted by: $ 1,974,444.57 rct Man.;er s/l//I4 Date Approved by: City eer 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.: ame: "t Jam . _. l3a 77 1 te 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 (819) 336-4380 CALIFORNIA NATIONAL Cinr INCORPORATED - PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification #16-01 DATE: March 13, 2017 CHANGE ORDER NO. 28 WORK PERFORMED BY: Dick Miller, Inc. DESCRIPTION OF WORK: Adjust fire access in IHOP to be code compliant ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT 1) 2) 3) 4) 5) 6) 7) Laborer Operator Operator - OT Laborer Laborer - OT Foreman Foreman - OT Unit Qty Wage Total Hour 2.00 55.52 111.04 Hour 2.00 75.49 150.98 Hour 2.00 100.77 201.54 Hour 2.00 55.52 111.04 Hour 1.50 73.73 110.60 Hour 2.00 80.20 160.40 Hour 1.00 107.83 107.83 Sub -Total Labor: $ 953.43 Labor Markup (20%): 190.69 TOTAL LABOR: 1) Unit Qty Rate Total Nuclear Exit Sign Each 1.00 342.00 342.00 Crew and utility truck Sub -Total Materials: Sales Tax (8%): Materials Markup (15%): Unit Qty TOTAL MATERIALS: Rate Total Hour Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: 1.00 50.00 50.00 $ 50.00 $ 7.50 $ 1,144.12 SUBCONTRACTOR Unit Qty Rate Total 1) Electrician- Daniel Rodriguez LS 1.00 300.00 300.00 Sub -total Subcontractor: $ 300.00 Prime Contractor Markup (5%): TOTAL SUBCONTRACTOR: $ 15.00 SUBTOTAL: BOND AND INSURANCE (1%): $ 57.50 $ 315.00 $ 1,941.38 $ 16.26 GRAND TOTAL: $1,957.64 O.7_6 7 PROPOSAL SUBMITTED TO: NAME Weit- (1o1\\+-4 ,i ,f-1 ADDRESS cl-)-1*l PHONE NO. (-fhb `) L 11 -'l 6 (4 WORK TO BE PERFORMED AT: ADDRESS I I 3 0 e l U L! PROPOSAL NO. SHEET NO. DATE cation ct I Ci 1-y. CA q,ci50 DATE OF PLANS ARCHITECT 1 We hereby propose to furnish the materials and perform the labor necessary for the completion of t. - I f✓" � I (-CI' \A! 0 rl< A« '�i"H()r to 1^'!\'l1)1.. cat • • • • All material is guaranteed to be as specified, and the above work to b performed in accordance wit 1 the drawings an specifications submitted for above work and completed in a substantial workmanlike manner for the sum of r-'f.r - 1 UY -d V €.•O.k (,t 0 iv:A fl";j Dollars ($ '3 00, O(0 ) with payments to be made as follows. r Tyr' 3/141 -t n c Any alteration or deviation from above specifications Involving extra costs will be executed only upon written order, and will becomo an extra charge Respectfully over and above the estimate. All agreements contingent upon strikes, �/1 a IN D submitted accidents, or delays beyond our control. Per Note — this be withdrawn by us If not accepted within days. J proposal may ACCEPTANCE OF PROPOSAL The above prices, specifications, and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as outlined above. Signature Date Signature c'.sxdsn>.r Daita 3-12