HomeMy WebLinkAbout2017 CON Portillo Concrete - Sewer Line Replacement Upsizing CIP 16-05 - Change Order #6+}- CALIFORNIA -
NA IONAL CI V
1CM
INCORPORATED — Jl
Sewer Line Replacement and Upsizing (Phase I)
CIP NO. 16-05
Contractor: Portillo Concrete, Inc.
CHANGE ORDER NO. 6
May 31, 2017
Reason/Purpose for this Change Order:
During construction of the National City Blvd. portion of the work, it was determined that the crosswalk limit lines
needed to be installed at 12 inches wide to conform to MUTCD however, the plans called for replacement in kind
which was 8 inches.
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 the work described above and
particularly described in PCO 21, see attachment for cost breakdown.
Original Contract Amount $ 2,496,925.00
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
88,489.11
New contract amount $
Working days add: 0 g Working days subtracted: 0 Percent change in Contract to date 3.66%
ubmit
Project Manager Date
2,585,414.11
2,989.99
2,588,404.1
5/31/n
Approved by:
2
Cit ngineer
4-/e///7
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.
Accepjd and agPortillo Concrete, Inc.:
Name: 'aeiI tUrf-To Date S/.3// 1 `7
Note to Contractor: If yo 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 Citry
j ao e
INCORPORATED
Sewer Line Replacement and Upsizing Project (Phase I)
CIP NO. 16-05
DATE: May 31, 2017
CHANGE ORDER NO. 6
WORK PERFORMED BY: Portillo Concrete, Inc.
DESCRIPTION OF WORK: Striping at 24th and National City Blvd.
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
1)
Limit line stripe at 12" wide
$ 2,989.99
TOTAL:
$ 2,989.99
PORTILLO CONCRETE, INC.
3527CITRUS ST
LEMON GROVE, CA. 91945
OFFICE (619) 466-4639
FAX (619) 466-4685
# Equipment Hours Rate Extension
Crew truck $27.33 $0.00
T.C. Truck $27.33 $0.00
Ten Wheeler $45.00 $0.00
Bobtail $40.00 $0.00
2.5 Ton Lumber Trk $25.00 $0.00
Saw Truck $50.00 $0.00
Bobcat & Attachments $50.00 $0.00
Kawasaki 65Z Loader $84.06 $0.00
#90 pound jackhammer $50.00 $0.00
Light Plants $22.00 $0.00
Equipment Move $400.00 $0.00
Excavator 135 $85.00 $0.00
Excavator 75 $50.00 $0.00
Date 5/24/2017
Job Name SEWER LINE REPLACEMENT AND
UPSIZING PROJECT (PHASE 1)
Job # 16-16
T/M # 20
By Mario Portillo
SCOPE OF WORK:
Return 8" Line - $2,281.40 Credit
Restocking fee - 25% - $1,047.75
Purchase 12" Thermo - $3,833.65
Materials
Qty. Unit Price Extension
Concrete - Robertsons (short Load) CY $0.00
Robertsons Plant Opening EA $0.00
Rock -Vulcan TN $0.00
24" Pipe - Furgeson LF $0.00
Misc. shoring LS $0.00
Coupling EA $0.00
Subcontractors
Rats Trucking (1 Equip move) HR
PRSI / Lindys SF
Pacific Oil Spreading SF
Urbinas Sweeping HR
Statewide Stripes LS
1
$0.00
$0.00
$0.00
$0.00
$2,600.00 $2,600.00
Labor Hours Rate Extension Total Prime Labor Cost $0.00
Superintendent $80.00 $0.00 Labor Mark-up 20% $0.00
Foreman - Reg $88.50 $0.00 Total Prime Equip. Cost $0.00
Cement Mason - Reg $45.55 $0.00 Equipt Mark-up 15% $0.00
Cement Mason - OT $58.20 $0.00 Total Prime Mat. Cost $0.00
Laborer - Pipelayer $63.50 $0.00 Material Mark-up 15% $0.00
Laborer - Reg $63.50 $0.00 Total Sub -Contractor Cost $2,600.00
Carpenters - Reg $63.50 $0.00 Sub Contractors Mark-up 5% $260.00
Operator - Roller $88.50 $0.00 Sub Total $2,860.00
Operator - Bobcat $88.50 $0.00 Office Overhead 3% $85.80
Operator - Excav $88.50 $0.00 Total $2,945.80
Operator - Loader $88.50 $0.00 Bond 1.5% $44.19
PROJECT / ITEM TOTAL $2,989.99