HomeMy WebLinkAbout2017 CON Dick Miller Inc - Plaza Blvd Widening - "N" Ave to I-805 SP 16-01 - Change Order #29 through #33+ _ r
CALIFORNIA
C1,0li;-as
NATIONAL, Ca r
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 29
May 25, 2017
Reason/Purpose for this Change Order:
Sections of curb/gutter, sidewalk and street section were left incomplete due to utility conflicts. Due to loss of
production for having to leave sections blocked out and incomplete and come back separetely to each location
and complete, an agreed upon 25% would be added to the line item amounts billed.
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 completing the missing sections of
curb/gutter,sidewalk and street section from utility conflicts at an agreed upon 25% added to the line item amount
billed. See Attachment "A" for cost breakdown.
Original Contract Amount $ 1,894,498.10
Net change by previously authorized Change Orders 79,946.47
Subtotal
Amount of this change order
New contract amount
Working days added: 0
Submitted by:
er
Approved by:
Working days subtracted: 0
6�b /I4-
Date
1,974,444.57
9,437.20
1,983,881.77
Percent change in Contract to date 4.72%
6/�/�
City.i{ 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 wit provide at 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.
Acc
ed and agre,ed to by Dick Miller, lnc.:
Name: Jeanalyn Grace Date 05/26/17
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
TeTephone j6Ej 336-4380
CALIFORNIA
NATIONAL Citify
acAv
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification #16-01
DATE: May 25, 2017
CHANGE ORDER NO. 29
WORK PERFORMED BY: Dick Miller, Inc.
DESCRIPTION OF WORK: 25% Premium for Utility Block Outs
No.
Item
Unit
Qty
Unit Price
Total
13
Removal, disposal and
replacement of unsuitable
material
Ton
71.00
49.00
3,479.00
17
Hot Mix Asphalt
Ton
112.00
82.00
9,184.00
18
Class 2 Aggregate Base
Ton
153.32
40.00
6,132.80
19
Concrete Curb & Gutter -Type G
LF
333.00
27.00
8,991.00
22
Concrete Curb - Type B-3
LF
56.00
22.00
1,232.00
23
Concrete Sidewalk
SF
1,915.00
3.60
6,894.00
26
Pedestrian Protective Railing
LF
12.00
153.00
1,836.00
Total:
Premium (25%):
$ 37,748.80
$ 9,437.20
GRAND TOTAL:
$9,437.20
++ CALIFORNIA .K+
NOIo Nt L CITY
INCORPORATED 1!1
-- INCORPOn ATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
Reason/Purpose for this Change Order:
Additional work at the Northwest corner of N Avenue and infront of the new starbucks was needed for the new
development. The work consisted of a new crossgutter, curb/gutter, sidewalk, driveway and pedestrian ramp. The
items would be billed to the line items in the contract with a 25% markup for being outside of the original scope.
CHANGE ORDER NO. 30
May 25, 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 installation of new crossgutter,
curb/gutter, sidewalk, driveway and pedestrian ramp at the Northwest corner of N Avenue and infront of the new
starbucks. 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 89,383.67
1,983,881.77
4,956.40
Subtotal
Amount of this change order
New contract amount
Working days added: 0
Submitted by:
Pp�Sject Ma ;r: ger
$ 1,988,838.17
Working days subtracted: 0 Percent change in Contract to date 4.98%
c16 /l'
Date
Approved by:
2
_pg_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.
Acce ed and agre : d t. b Dick Miller,
Name: Jeanalyn Grace, Project Manager
Date05/31/17
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
121-3 NationarCityVculevard, National City, K3 3"O
Telep�Tione 619j 336-43i30
,!
CALIFORNIA
NATIONAL My
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification #16-01
DATE: May 25, 2017
CHANGE ORDER NO. 30
WORK PERFORMED BY: Dick Miller, Inc.
DESCRIPTION OF WORK: 25% Premium for N Avenue and Starbucks Frontage
No.
Item
Unit
Qty
Unit Price
Total
13
Removal, disposal and
replacement of unsuitable
material
Ton
8.00
49.00
392.00
17
Hot Mix Asphalt
Ton
30.00
82.00
2,460.00
18
Class 2 Aggregate Base
Ton
28.00
40.00
1,120.00
19
Concrete Curb & Gutter -Type G
LF
115.00
27.00
3,105.00
22
Concrete Curb - Type B-3
LF
12.00
22.00
264.00
23
Concrete Sidewalk
SF
461.00
3.60
1,659.60
27
Concrete Cross Gutter
SF
562.00
9.50
5,339.00
29
Type C Pedestrian Curb Ramp
EA
1.00
1,560.00
1,560.00
31
Concrete Driveway
SF
120.00
9.80
1,176.00
46
Type A Curb Outlet
EA
1.00
2,750.00
2,750.00
Total:
Premium (25%):
$ 19,825.60
$ 4,956.40
GRAND TOTAL:
$4,956.40
\//
CALIFORNIA
NATIONAL eft
INCOAPORATAD
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
Reason/Purpose for this Change Order:
The contract called out to use an existing foundation for a new street light on the North side of Plaza blvd at
station 44+65, however, the existing street light was direct burial without a foundation. Under direction of the
Engineer the Contractor proceeded under time and materials for digging and installing a new foundation.
CHANGE ORDER NO. 31
May 25, 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 digging and installing a new foundation
on the North side of Plaza Blvd at station 44+65. 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 94,340.07
Subtotal
Amount of this change order
1,988,838.17
738.21
New contract amount $ 1,989,576.38
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 5.02%
Submitted by:
P�ect Man
Approved by:
City -Engineer / Date City Manager, required i 420e9 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.
Acc fed and agree to by Dick Miller, Inc.:
�
Name: Jeanalyn Grace Date 05/26/17
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
TelenNonej619) 336-4380
CALIFORNIA
N -f' IONAL CirrY
MOV
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification #16-01
DATE: July 28, 2016
CHANGE ORDER NO. 31
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Dig and pour streetlight foundation
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
UT TECH 2 - Carlos Balderas
Hour
1.00
37.75
37.75
2)
UT TECH 3 - Arturo Cardenas
Hour
3.00
30.99
92.97
3)
UT TECH 3 - A Sandoval
Hour
3.00
26.89
80.67
1) California Electric Supply
2) McCain Anchlor Bolts
3) Robertsons Read v Mix
Unit
LS
LS
LS
Qty
1.00
1.00
1.00
Rate
19.79
92.28
99.64
$ 211.39
25.37
$ 42.28
Total
19.79
92.28
99.64
$ 279.04
1) Utility Truck 12-20
2) Compressor
Unit
Hour
Hour
Qty
3.00
3.00
Rate
28.17
17.33
$ 211.71
16.94
$ 31.76
26A.41
Total
84.51
51.99
$ 136.50
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
PRIME CONTRACTOR MARKUP (5%)
BOND AND INSURANCE (1%):
$ 20.48
$ 156.98
$ 34.82
$ 6.96
GRAND TOTAL:
$ 738.21
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
TOTAL MATERIALS:
Sub -Total Labor:
Labor Burden (12%):
Labor Markup (20%):
TOTAL LABOR:
SOLD TO:
CALIFORNIA ELECTRIC SUPPLY - CHULA VISTA
1011 BAY BLVD.
CHULA VISTA, CA 91911
T:619 427-2370 F:619 427-5416
T & M ELEC/DBA PERRY
PO BOX 710130
SANTEE, CA 92071
***DUPLICATE***
***US -MAIL***
SHIP TO:
INVOICE NO.
I INVOICE DATE
1069-713559
07/12/16
pT,RASE SHOW INVOICE N0. AND REMIT TO:
P.O. BOX 509079
SAN DIEGO, CA 92150
T:858 451-7090 F:858 451-7094
T & M ELEC/DBA PERRY
1011 BAY BLVD.
CHULA VISTA, CA 91911
ACCOUNTNO. KY-68026
JOB #702 - EDUCATION FIRST
JOBNAMEANDADDRESS
CUSTOMERORDERNO.
702-559
SALESPERSON
SHIPPING INFORMATION
SHIP VIA
SHIP DATE
1448 RJAII+fIiS
PREPAID
WILL CALL
07/07/16
r r f ' r -QUANTITY
BRE 4. bESCR1P7'ION, c. a
_ °' a ,s ., o 9HPPED PRICE• . q DISC.
4R0� L PRODUCT CO��.,. 'f`�T;� ::
EXTENSION
C!D
200 PVC SCH40-2 CONDUIT 200 63.40 C
126.80
2 PVC QUARTGLUE CEMENT 2 742.25 C
14.85
1 PVC GALLONGLUE CEMENT 1 32.20 E
32.20
8 PVC SCH4OELL2X90 90D PVC ELL 8 172.47 C
13.80
20 WIRE BARE4STR BARE COPPER SD 20 916.16 M
1 SDPRE E03119BOX 3EBOX 10"X15" PULL BOX 1 29.97 E
1 SDPRE E03119STLGT 3ECOVER/STLGT 1 22.46 E
22.46
1. 15 ,
3."'
TITLE AND RISK OF LOSS OR DAMAGE TO MERCHANDISE PASSES AT POINT OF
CODE; TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER, THIS CODE IS USED ON OUR
MERCHANDISE
258.40
SHIPMENT. CLAIMS FOR SHORT OR DAMAGED MERCHANDISE SHOULD BE MADE
INVOICES.
8.000
20.67
TO CARRIER.
B - BACK ORDERED. WILL SHIP AS SOON AS RECEIVED UNLESS INSTRUCTED TO CANCEL.
SALESTAX
MERCHANDISE RETURNED WITHOUT OUR CONSENT WILL NOT HE ACCEPTED. A
C - CANCELLED. NOT IN STOCK. UNABLE TO PURCHASE LOCALLY.
SHIPPINGCHPRGE
•00
RESTOCKING CHARGE WILL RE MADE ON RETURNED GOODS UNLESS DEFECTIVE
OR THAU ERROR ON OUR PART.
A SERVICE CHARGE OF 1.5% PER MONTH, BUT NOT TO EXCEED THE HIGHEST
NET PAYMENT IS DUE BY THE 15TH OF
AMOUNT LAWFULLY ALLOWED BY CONTRACT IN THIS STATE, WILL BE MADE ON
THE MONTH FOLLOWING PURCHASE
TOTAL DUE
279.07
ALL PAST DUE ACCOUNTS.
THIS BALE I9 SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERM9.COM,
WHICH WE MAY CHANGE FROM TIN.E TO TIME WITHOUT PRIOR NOTICE.
ANIPS• Acir
giNtiga ,
Virg %FAO
• 'F's
2365 OAK RIDGE WAY * VISTA * CA 92081-8945
(760) 727-8100 * FM (760) 727-8264
L
L
0
Perry Electric
P. O. Box 710130
Santee, CA 92072
INVOICE
Perry Electric
11521 Woodside Ave
Santee, CA 92071
INVOICE NO: INV0209603
INV0CEDATE i 6/13/2016
CUSTPMER NO P1427-0114
Perry Electric
P. O. Box 710130
Santee, CA 92072
OUR ORDER NO I CUSTOMER4,7 OS , AB.
! -.....,.,,,i:.:::::.;,•,- .:.f.:;i .4get..:: .:
d,',.:5,0'.?:-: -.RESALE.NUMBER •.::',SHIP VIA .;:g:..
, ,..., , .f:gica:Y
ORD004470841 i 696 Destination, Prepaid
i
I MCCAIN 01
TERMS
.;.,ii:;.•,:::,.iDATEi4HIP5t..,.46
.:;.w. CUSTJOB NO SALES REPRESENTATIVE ::.-:-•!1-;:.:-.::: -
.:: 'i:.;::.; : • .. 7 `
Net 30 06/10/16
696 Jesse Phelan
ITEM LOC
NUM ::
4,194141-1
fikl!,#I!31A.diSiOikijilR'.
rgOalCffirDESCRIPTION , .„.„.., .:p.,
' .-42.:.COMMENTS ' ' SOIPPED
la, NIT ::Lr.jPC j EXTENSION
:,,l_q PRICE 1" '-. .:,. : ..:.:•:::::-...:.::::.: :
ANCHOR BOLTS FOR N AVENEUE ! N.A.6Y. ' -35 'Au
1
2
3
4
5 1
6
FG
FG
FG
FG
FG
FG
8.00
4.00
4.00
1.00
1.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
M71544 / ANCHOR BOLT, GRD 55, 1X36, 4 NUTS & WASHERS USA
M71549 / ANCHOR BOLT, GRD 55, 1.5X42, 4 NUTS & WASHERS USA
M71552 / ANCHOR BOLT, GRD 55, 2.5X42, 4 NUTS & WASHERS USA
M71581 1 ANCHOR PLATE, 15-3/8": FOR 1-1/2" BOLTS.17-1/2" BC
M71583 / ANCHOR PLATE, 19-7/8": FOR 2-1/2" BOLTS, 21" BC
M71571 / ANCHOR PLATE, 8": FOR 1" BOLTS, 8-1/2" BC
ANCHOR BOLTS FOR PALM AVENEUE
06/10/16
06/10/16
06/10/16
06/10/16
06/10/16
06/10/16
21.46i T
59.031 T
243.49 T di
3
34.661 T
56.91i T
9.861 T
•
Is Ll 171.68
LQ
• 36.12
circg...0._ • 973.96
34.66
56.91
19.72
7
8
9
10
11
12
13
14
FG
FG
FG
FG
1 FG
FG
1 FG
FG
4.00
4.00
16.00
8.00
8.00
2.00
2.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
M25503 / ANCH BOLT 518 X 18 X4 AMERICAN NUTS/WASHERS 06/10/16
M25504 / ANCH BOLT 3/4 X 18 X4 AMERICAN NUTS/VVASHERS 06/10/16
M71544 / ANCHOR BOLT, GRD 55, 1X36, 4 NUTS &WASHERS USA 06/10/16
M71550 / ANCHOR BOLT, GRD 55, 2)(42, 4 NUTS & WASHERS USA 06/10/16
M71552 / ANCHOR BOLT, GRD 55, 2.5X42, 4 NUTS &WASHERS USA 1 06/10/16
M71582 f ANCHOR PLATE, 16-3/8": FOR 2" BOLTS, 17-1/2" BC 1 06/10/16
M71583 / ANCHOR PLATE, 19-7/8": FOR 2-1/2" BOLTS, 21" BC 1 06/10/16
M71571 / ANCHOR PLATE, 8": FOR 1" BOLTS, 8-1/2" BC 06/10/16
,
5.361 T 21.44
7.641 T 30.56
20.951 T 1 335.20
117.591 T 940.72
237.751 T 1,902.00
38.191 T 76.38
:
55.571 T 111.14
9.621 T , 38.48
SUB TOTAL
MISCELLANEOUS .:5•:!..• : -
SAIIE'r. .
'f!:;.': '-.
,I1EIGHT :.:•,..
:: :
‘.•:PLEASE PAy•TOS'ilAMOUNT
4,948.97
0.00
395.94
0.00
5,344.91
,AtixFinderOut11
(1/2) O8/U3/ZU1b U0:10:3, rri -vfvv
ROBERTSON'S
ROCK • SAND • BASE MATERIALS
READY MIX CONCRETE
(951) 685-2200 • (800) 834-7557
FED. I.D. #33-0491865
CUSTOMER JOB NUMBER / P.O.
696
JOB ADDRESS
PALM AVE & E PLAZA
NATIONAL CITY
DELIVERY DATE
07/28/16
PERRY ELECTRIC
PO BOX 710130
10765 WOODSIDE AVE STE B
SANTEE CA 92072
10 C
PLANT DEL FROM
ZONE
dooC
DATE
07/26/16
COST. NO.
00458
NUMBER
823670
JCN NO.
696
REMIT TO: P.O. BOX 3600
CORONA, CA 92878
TERMS:
DUE 10TH OF MONTH FOLLOWING
DATE OF INVOICE
DEIJVERY
TICKET NO.
2175283
2175283
ARRIVE
JOB
14:16
FINISH
POUR
14:48
MN
32
OUANTTFY
4.00
4.00
UNIT
CY
PY
DESCRIPTION
TAX
SD560B31 560C3250 PUMP/ Y
3100 SHORT LOAD Y
UNIT PRICE
83.00
AMOUNT
332.00
60.00
STANDBY TIME
TOTAL MIN
32
ALLOWED MIN STANDBY MIN
16 16
ENERGY SURCHG
ENV FEE
SUBTOTAL
SALES TAX
10.00
20.00
422.00
37.98
20.00
TOTAL QUANTITY
4.00
TERMS: INVOICES ARE DUE 10TH OF MONTH FOLLOWING DATE OF INVOICE. PAST DUE
ACCOUNTS SUBJECT TO A MONTHLY SERVICE CHARGE OF 1.5%. BUYER TO PAY REASONABLE
COSTS OF COLLECTION INCLUDING ATTORNEY FEES.
INVOICE TOTAL
479.98
CALIFORNIA t.
Amount of this change order
New contract amount $
NATIONAL Cfrr
IURN
NCORPORATE
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. 32
May 25, 2017
The additional work at the Northwest corner of N Avenue and Plaza Blvd required some electrical items to be
adjusted with new conduit and pullboxes. Under direction of the Engineer the Contractor proceeded under time
and materials to install new conduit and pullboxes.
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 new conduit and pullboxes at
the NW corner of N 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 95,078.28
Subtotal 1,989,576.38
1,228.59
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 5.08%
Submitted by:
6/6 /4
Date
1,990,804.97
Approved by:
/44)
City_gngineer Date City Manager, required for Change Orders >s24,989 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 oby Dick Miller, Inc.:
Name: Jeanalyn Grace
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
Date 05/26/17I
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
Telephone (619) 336-4380
I /
--CALIFORNIA
NATIONAL Cr`r
11C3C3V
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification #16-01
DATE: March 31, 2017
CHANGE ORDER NO. 32
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Set 2 - #6 Pullboxes
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
UT TECH 2 - Carlos Balderas
Hour
3.00
40.11
120.33
2)
3)
UT TECH 3 - Arturo Cardenas
UT TECH 3 - John Cruz
Hour
Hour
3.00
3.00
32.83
32.47
98.49
97.41
4)
UT TECH 3 - Robert Tesam
Hour
3.00
34.34
103.02
Sub -Total Labor:
Labor Burden (12%):
Labor Markup (20%):
TOTAL LABOR:
$ 419.25
$
50.31
$ 83.85
$ 553.41
ATIALS
Unit
Qty
Rate
Total
1)
Schedule 80 PVC 90's
LS
1.00
21.24
21.24
2)
#6 Pullbox
LS
1.00
168.13
168.13
3)
Schedule 80 PVC 2" conduit
LS
1.00
11.48
11.48
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
TOTAL MATERIALS:
$ 200.85
16.07
$ 30.13
$ 247.05
EQUIPMENT'
1)
Utility Truck 12-20
Unit
Hour
Qty
3.00
Rate
28.17
Total
84.51
2)
Utility Truck 12-20
Hour
3.00
28.17
84.51
3)
Dump Truck
Hour
3.00
47.60
142.80
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
PRIME CONTRACTOR MARKUP (5%)
BOND AND INSURANCE (1%):
$ 311.82
$ 46.77
$ 358.59
$
57.95
11.59
GRAND TOTAL:
$1,228.59
SOLD TO:
CALIFORNIA ELECTRIC SUPPLY - CHULA VISTA
1011 BAY BLVD.
CHULA VISTA, CA 91911
T:619 427-2370 F:619 427-5416
T S M ELEC/DBA PERRY
JOB #696
PO BOX 710130
SANTEE, CA 92071
***DUPLICATE***
***US -MAIL***
SHIP TO:
INVOICE NO.
I INVOICE DATE
1069-727765
04/04/17
p7.FASE SHOW INVOICE NO. AND REMIT TO:
P.O. BOX 509079
SAN DIEGO, CA 92150
0:858 451-7090 F:858 451-7094
T S M ELEC/DBA PERRY
1011 BAY BLVD.
CHULA VISTA, CA 91911
ACCOUNTNO. EY-97994
JOB #696 PLAZA BLVD WIDENING
x
JOB NAME AND ADDRESS
CUSTOMER ORDER N0.
696-765
SALESPERSON
1448 RH
SHIPPING INFORMATION
PREPAID
SHIP VIA
WILL CALL
SHIP DATE
03/30/17
' .. .. WANTUY
ORDERED P3ODUCTC00E DESCRIPTION, .;
, a
OD 77T`!
,'„ ' SHIPPED ' PRICE '. w DISC.
EXTENSION '
CID
1 PU GR588 5/8 X 8 GROUND ROD
10 PVC SCH8OELL2X90 ELBOW
1 12.50 E
10 983.53 C
n
12.50
98.35
TITLE AND RISK OF LOSS OR DAMAGE TO MERCHANDISE PASSES AT POINT OF
SHIPMENT. CLAIMS FOR SHORT OR DAMAGED MERCHANDISE SHOULD HE MADE
TO CARRIER.
MERCHANDISE RETURNED WITHOUT OUR CONSENT WILL NOT BE ACCEPTED. A
RESTOCKING CHARGE WILL BE MADE ON RETURNED GOODS UNLESS DEFECTIVE
0R THRU ERROR ON OUR PART.
A SERVICE CHARGE OF 1.58 PER MONTH, BUT NOT TO EXCEED THE HIGHEST
AMOUNT LAWFULLY ALLOWED BY CONTRACT IN THIS STATE, WILL BE MADE ON
ALL PAST DUE ACCOUNTS.
THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.CUR-TEPMS.CCM,
WHICH WE MAY CHANGE FROM TIME TO 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 SOON AS RECEIVED UNLESS INSTRUCTED TO CANCEL.
C - CANCELLED. NOT IN STOCK. UNABLE TO PURCHASE LO('A'TY.
MERCHANDISE
SALESTPX
SHIPPING CHARGE
7.750
110.85
8.59
.00
NET PAYMENT IS DUE BY THE 15TH OF
THE MONTH FOLLOWING PURCHASE
TOTAL DUE
119.44
SOLD TO:
CALIFORNIA ELECTRIC SUPPLY - CHULA VISTA
1011 BAY BLVD.
CHULA VISTA, CA 91911
T:619 427-2370 F:619 427-5416
T & M ELEC/DBA PERRY
JOB #696
PO BOX 710130
SANTEE, CA 92071
*++DUPLICATE***
***US -MAIL***
SHIP TO:
INVOICE NO.
INVOICE OATE
1069-727759
04/05/17
pl.F,ACE SHOW INVOICE NO. AND REMIT TO:
P.O. BOX 509079
SAN DIEGO, CA 92150
T:858 451-7090 F:858 451-7094
T & M ELEC/DBA PERRY
CARLITO 619-971-1818
PLAZA & N
NATIONAL CITY, CA 91950
ACCOUNT NO. KY-97994
JOB #696 PLAZA BLVD WIDENING
T
JOB NAME AND ADDRESS
CUSTOMER ORDER NO,
696-759
SALESPERSON
1448 DZ
SHIPPING INFORMATION
PREPAID
SHIP VIA
OUR TRUCK
SHIP DATE
03/30/17
...
gUANTITY .. c QUANTITY P
ORDERED PRObUCT DE DESCRIPTION c - SHIPPED PRICE n MSC.
6),KTENS$ON
.
CID
9 SDPRE E06119BOX 6EBOX 17"X30" PULL BOX 9 36.87 E
8 SDPRE E06119TRSIG TR/SIG 8 40.97 E
\\_ c; .L \ °n -- \ ' °H1/4
331.83
327.76
TITLE AND RISK OF LOSS OR DAMAGE TO MERCHANDISE PASSES AT POINT OF
SHIPMENT. CLAIMS FOR SNORT OR DAMAGED MERCHANDISE SHOULD BE MADE
TO CARRIER.
MERCHANDISE RETURNED WITHOUT OUR CONSENT WILL NOT BE ACCEPTED. A
RESTOCKING CHARGE WILL BE MADE ON RETURNED GOODS UNLESS DEFECTIVE
OR THOU ERROR ON OUR PART.
A SERVICE CHARGE OF 1. s% PER MONTH, BUT NOT TO EXCEED THE HIGHEST
AMOUNT LAWFULLY ALLOWED BY CONTRACT IN THIS STATE, WILL BE MADE ON
ALL PAST DUE ACCOUNTS.
THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMIS.COM,
WHICH WE MAY CHANGE £ROM TIME TO TIME WITHOUT PRIOR NOTICE.
CODE: TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER, THIS CODE IS USED ON OUR
INVOICES.
B - BACA ORDERED. WILL SHIP AS SOON AS RECEIVED UNLESS INSTRUCTED TO CANCEL.
C - CANCELLED. NOT IN STOCK. UNABLE TO PURCHASE LOCALLY.
MERCHANDISE
SALESTAX
SHIPPING CHARGE
8.7SO
659.59
57.71
.00
NET PAYMENT IS DUE BY THE 15TH OF
THE MONTH FOLLOWING PURCHASE
TOTAL DUE
717.30
SOLO TO:
CALIFORNIA ELECTRIC SUPPLY - CHULA VISTA
1011 BAY BLVD.
CHULA VISTA, CA 91911
T:619 427-2370 F:619 427-5416
T & M ELEC/DBA PERRY
JOB #696
PO BOX 710130
SANTEE, CA 92071
***DUPLICATE***
***US —MAIL***
SHIP TO:
INVOICE NO. I INVOICE DATE
1069-727816
04/04/17
PLEASE SHOW INVOICE NO. AND REMIT TO:
P.O. BOX 509079
SAN DIEGO, CA 92150
T:858 451-7090 F:858 451-7094
T & M ELEC/DBA PERRY
1011 BAY BLVD.
CHULA VISTA, CA 91911
ACCOUNT NO. KY-97994
JOB #696 PLAZA BLVD WIDENING
JOB NAME AND ADDRESS
CUSTOMER ORDER NO.
696-816
SALESPERSON
SHIPPING INFORMATION
SHIP VIA
SHIP DATE
1448 RH
PREPAID
WILL CALL
03/31/17
v
ORDERED „,PRIJDUGTc00E DESCRIPT70N - o - SHMPED,, . PA4GE n DISC,
EXTENSION
60 PVC SCH80-4 CONDUIT 60 287.39 C
172.43
80 PVC SCH80-2 CONDUIT 80 106.31 C
85.05
10 PVC COUP4 PVC COUPLING 10 179.86 C
17.99
15 PVC BELL END4 BELL END ADAPT 15 405.51 C
60.83
1 PVC O12T LONGLUE CEMENT 1 32.20 E
(::/\,,,,
32.20
\C� �'� 1
C) x �`�-P =
o $�
kc�
TITLE AND RISE OF LOSS OR DAMAGE TO MERCHANDISE PASSES AT POINT OF
CODE, TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER, THIS CODE IS USED ON OUR
MERCHANDISE
368.50
SHIPMENT. CLAMS FOR SHORT OR DAVAOED MERCHANDISE SHOULD BE MADE
INVOICES.
7, 7SO
28.56
TO CARRIER.
B - BACK ORDERED. WILL SHIP AS SOON AS RECEIVED UNLESS INSTRUCTED TO CANCEL.
SALESTAX
MERCHANDISE RETURNED WITHOUT OUR CONSENT WILL NOT BE ACCEPTED. A
C - CANCELLED. NOT IN STOCK. UNABLE TO PURCHASE LOCALLY.
SHIPPINGCNPRGE
•00
RESTOCKING CHARGE WILL BE MADE ON RETURNED GOODS UNLESS DEFECTIVE
OR THRU ERROR ON OUR PART.
A SERVICE CHARGE OF 1.50 PER MONTH, BUT NOT TO EXCEED THE HIGHEST
NET PAYMENT IS DUE BY THE 15TH OF
AMOUNT LAWFULLY ALLOWED BY CONTRACT IN THIS STATE, WILL BE MADE ON
THE MONTH FOLLOWING PURCHASE
TOTALDUE
397.06
ALL PAST DUE ACCOUNTS.
THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.CQ4,
WHICH WE MAY CHANGE FROM TIML' TO TIME WITHOUT PRIOR NOTICE.
>w CALIFORNIA
NATIONAL Cf p
7 lt3 3``1
INCORPORATE
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. 33
May 25, 2017
MTS requested the bus bench and shelter be moved back as bus drivers continued to hit the shelter on the North
side of Plaza Blvd at station 47+30. Under direction of the Engineer the Contractor proceeded with relocating the
bus bench and shelter to the back of sidewalk.
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 relocating the bus bench and shelter to
the back of sidewalk. 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
96,306.87
1,990,804.97
Amount of this change order 3,668.81
New contract amount $ 1,994,473.78
Working days added: 0 Working days subtracted: 0
Submittedy:
Net change by previously authorized Change Orders
Subtotal
Pject Mana
Approved by:
City.Engineer
Percent change in Contract to date 5.28%
6/6 /14
Date
Date City Manager, requred tor Change Orders >S24.99required 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: Jeanalyn Grace Date 05/26/17
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 NationarCity Bou el vard, National City, CA 91950 TelephioneT619r336-4380
\ 1 1 i
CALIFORNIA s+
NATIONAL CiTv
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO I-805
Specification # 16-01
DATE: May 25, 2017
CHANGE ORDER NO. 33
WORK PERFORMED BY: Dick Miller, Inc. / Perry Electric
DESCRIPTION OF WORK: Relocate Bus Shelter
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
Foreman
Laborer
Hour
Hour
4.00
8.00
80.20
55.52
320.80
444.16
MATER/ALS
1)
2)
3)
4)
3/4" Redhead Anchors
1" Diamter All -Thread Rod
Concrete (94 lb Bag)
Epoxy
Unit
Box
Ea
Ea
Ea
Sub -Total Labor:
Labor Markup (20%):
TOTAL LABOR:
Qty
1.00
4.00
5.00
2.00
Rate
128.68
31.40
22.09
29.85
$ 764.96
$ 152.99
917.95
Total
128.68
125.60
110.45
59.70
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
TOTAL MATERIALS:
$ 424.43
$ 33.95
$ 63.66
EQUIPMENT
Unit
Qty
Rate
Total
1) Crew and utility truck
Hour
8.00
50.00
400.00
Sub -Total Equipment: $ 400.00
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 60.00
2
.04
$ 460.00
SUBCONTRACTOR
Unit
1)
Relocate Electrical components
of Bus Shelter
LS
Qty
Rate
Total
1.00
1,650.00
1,650.00
Sub -total Subcontractor:
Prime Contractor Markup (50/0):
TOTAL SUBCONTRACTOR:
$ 1,650.00
82.50
SUBTOTAL:
BOND AND INSURANCE (1%):
GRAND TOTAL:
$ 1,732.50
$ 3,632.49
$ 36.32
$3,668.81