HomeMy WebLinkAbout2017 CON Dick Miller Inc - Plaza Blvd Widening - "N" Ave to I-805 SP 16-01 - Change Order #34 through #41„,, CALIFORNIA
NATIONAL CITY
INCORPORATED
PLAZA BLVD WIDENING "N” AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
Reason/Purpose for this Change Order:
Additional cross gutter at N Avenue and Starbucks frontage (sidewalk, curb/gutter, driveway, pedestrian ramp,
base and asphalt) were billed per line item. Lump sump items such as traffic control, clearing and grubbing,
excavation and grading proceeded under time and materials. Under direction of the Engineer the Contractor
proceeded under time and materials with the additional cross gutter at N Avenue and Starbucks frontage.
CHANGE ORDER NO. 34
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 the additional cross gutter at N Avenue
and the Starbucks frontage. 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
99,975.68
1,994,473.78
5,148.78
New contract amount $ 1,999,622.56
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 5.55%
!Submitted by:
8 /W(1-
Date
Approved by:
ngineer / ___._.._. Date
Cit 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 o by Dick Miller, Inc.:
g /21 1(7
me: 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 BOTilevaffiT National City, CA 91950 Telephone (619) 336-4380
CALIFORNIA
N ONAL
INCORPORATED ` JJJI
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification #16-01
CHANGE ORDER NO. 34
DATE: March 27, 2017
WORK PERFORMED BY: Dick Miller, Inc.
DESCRIPTION OF WORK: Traffic Control, demolition, haul off and excavate for subgrade and
34A prep for crossgutter at N Ave and starbucks frontage
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
Foreman
Hour
8.00
80.20
641.60
2)
Laborer
Hour
8.00
75.49
603.92
3)
Teamster
Hour
6.00
57.77
346.62
Dump Fees - Demolition
2) Dump Fees- Excavation
LS
EA
1.00
3.00
225.00
48.00
$ 1,592.14
225.00
144.00
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
$ 369.00
29.52
59.78
TOTAL MATERIALS:
EQUIPMENT
Unit Qty
Rate
Total
1)
U55 Mini Excavator
Hour 4.00
95.00
380.00
2)
3)
U55 Mini Excavator (Idle)
S530 Bobcat
Hour 4.00
Hour 3.00
19.95
30.00
79.80
90.00
4)
S530 Bobcat (Idle)
Hour 5.00
4.20
21.00
5)
Miskasa Mini Roller
Hour 1.00
40.00
40.00
6)
7)
8)
Miskasa Mini Roller (Idle)
Traffic Control
Crew Truck Chevy 3500
Hour 7.00
LS 1.00
Hour 8.00
7.60
300.00
50.00
53.20
300.00
400.00
9)
10)
Super 10 Wheel Dump Truck
Super 10 Wheel Dump Truck
Hour 8.00
Hour 6.00
72.07
72.07
576.56
432.42
$ 2,372.98
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
SUBTOTAL:
BOND AND INSURANCE (1%):
$ 355.95
$ 2,728.93
$ 5,097.80
$ 50.98
GRAND TOTAL:
$5,148.78
Sub -Total Labor:
Labor Markup (20%): $ 318.43
TOTAL LABOR: .
EA.
4,0
SUPERIOR READY MIX
CONCRETE, L.P.
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
r)
INVOICE
MILLE005 03/27/2017 855838 1
TERMS: NET 00 DAYS
A FINANCE CHARGE WILL BE IMPOSED ON PAST DUE ACCOUNTS. THE
FINANCE CHARGE 15 COMPUTED BY A PERIODIC RATE OF 1 12% PEA
MONTH, WHICH 15 AN ANNUAL PERCENTAGE RATE OF 16%09 A MINIMUM
SERVICE CHARGE OFSSAO WHICHEVER IS GREATER.
000178 (16007) PLAZA BLVD. WIDENING CIP 16-01
PLAZA BLVD. & N AVE. NATIONAL CITY
PO NUMBER: 16007
03/27/17 1.00 LD DUMP C225
DUMP CONCRETE
TICKET DATE TOTALS:
JOB TOTALS
TICKETS: 022-330278
225.000 0.00
225.00 0.00
225.00 0.00
DICK MILLER INC.
RECEIVED
-��007
grilLIPO
225.00
225.00
225.00
RAD Report ID : 2/37
Billing Account # 8005787
Hauling Account # 8005787
Trans
109479414/
10948024'v"
10948163i
10948383 s
10952925
10953378
10953722
10956978 -
10956982"'
10956994v
10957196.i
10957231v
10957500 0
10957627,7; 0
10957777" 0
10958152'', 0
10960597 0
10960739
10960784
10960858'
10961172
10961298/
Decal/Trailer
0 11W
0
52150
52150
0
0
0
0
0
0
10962243 0
10964054 • 0
10964157v
10964279 0
10964489 0
10964895 0
10964972. 0 !'
Date/Time
03/03/2017 8:21:12
03/03/2017 8:57:01
Material
Type
SPECIAL FEE
SPECIAL FEE
03/03/2017 9:48:36 SPECIAL FEE
03/03/2017 11:13:40 SPECIAL FEE
03/07/2017 9:17:51 REFUSE
03/07/2017 12:07:39 REFUSE
03/07/2017 14:07:49 REFUSE
03/10/2017 7:46:32
03/10/2017 7:47:52
03/10/2017 7:54:15
03/10/2017 9:14:48
03/10/2017 9:25:52
SPECIAL FEE
SPECIAL FEE
SPECIAL FEE
SPECIAL FEE
SPECIAL FEE
03/10/2017 10:50:56 SPECIAL 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
03/13/2017 9:15:21
03/13/2017 9:30:10
03/13/2017 9:55:40
SPECIAL FEE
SPECIAL FEE
SPECIAL FEE
SPECIAL FEE
03/13/2017 11:30:04 SPECIAL FEE
03/13/2017 12:10:43SPECIAL 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 14:18:45SPECIAL 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
30240
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
24520
0
0
0
0
Net Tons
0 0.00
0 0.00
0 0.00
0 0.00
9800 4.90
24060 12.03
27840 13.92
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
O 0.00
O 0.00
5720 2.86
0 0.00
0 0.00
0 0.00
0 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
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
ILLS; INC.
10 2011
Date: 04/04/2017
Time: 14:48:23
Page: 1 of 3
Tax AB939
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
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
RAD Report ID : 2/37
Billing Account # 8005787
Hauling Account # 8005787
Material
Trans # DecallTrailer Date/Time Type
10965091' 0 03/16/2017 9:52:36 SPECIAL FEE
10965190 0 03/16/2017 10:30:13 SPECIAL FEE
10965276 " 0 03/16/2017 11:13:49 SPECIAL FEE
10965376� 0 10" 4.i 03/16/2017 11:55:11 SPECIAL FEE
10965835`i 0 03/16/2017 14:48:0E SPECIAL FEE
10966366'' 0 03/17/2017 9:36:01 SPECIAL FEE
10966475" 0 03/17/2017 10:24:37 SPECIAL FEE
10966739'1 0 03/17/2017 12:06:35 SPECIAL FEE
10966861 , 49115 03/17/2017 12:55:19 REFUSE
10966981 ' 0 03/17/2017 13:50:58 SPECIAL FEE
109696899, 0 03/20/2017 9:17:48 SPECIAL FEE
10971090 0 03/21/2017 9:17:19 SPECIAL FEE
10972131 0 03/21/2017 15:27:0E SPECIAL FEE
10972133 0 I�' r % 03/21/2017 15:27:11 SPECIAL FEE
10972963`v 49115 03/22/2017 14:27:0E REFUSE
10973435'v/ 0 03/23/2017 10:24:25 SPECIAL FEE
10973678 0 03/23/2017 12:23:38 SPECIAL FEE
10973894 0 03/23/2017 13:58:19 SPECIAL FEE
10974116 52150 03/23/2017 15:33:50 REFUSE
10974898ry 0 03/24/2017 11:49:39 SPECIAL FEE
10978006 0 03/27/2017 10:23:28 SPECIAL FEE
10978494 N 0 03/27/2017 13:12:51SPECIAL FEE
10978596° 0 03/27/2017 13:46:58 SPECIAL FEE
10978771w 49115 1 WO 7 03/27/2017 14:43:39 REFUSE
109796121 1491
10980311 0
10981081' 0 G ;v j 56
10983664 0
10983932 0
03/28/2017 14:19:25 SPECIAL FEE
03/29/2017 10:04:54 SPECIAL FEE
03/31/2017 8:22:50 SPECIAL FEE
03/31/2017 10:09:41SPECIAL FEE
Miramar Landfill - RAD System
Account Detail Report
03/01 /2017 To 03/31/2017
ACCOUNT NAME: DMI
ACCOUNT NAME:
Date: 04/04/2017
Time: 14:48:23
Page: 2 of 3
Greens Spec
Gross Tare Net Tons TipFee TipFee Tax AB939 Fee Total
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
25220 19980 5240 2.62 89.00 0.00 21.00 29.00 0.00 139.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
23220 21280 1940 0.97 33.00 0.00 8.00 11.00 0.00 52.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
27200 26180 1020 0.51 18.00 0.00 1.00 1.00 0.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00/
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00,E ,,1.-/
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
21600 19980 1620 0.81 28.00 0.00 6.00 9.00 67.00 110.00
2.50 100.00 0.00 20.00 28.00 0.00 148.80,
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
0 0 0 0.00 0.00 0.00 0.00 0.00 20.00 20.00
RAD Report ID : 2/37
Billing Account # 8005787
Hauling Account # 8005787
Material
Trans # Decal/Trailer Date/Time Type
10984230 0 03/31/2017 12:01:17 SPECIAL FEE
10984622 0 03/31/2017 14:16:32 SPECIAL FEE
Account Totals 60
Miramar Landfill - RAD System
Account Detail Report
03/01/2017 To 03/31/2017
ACCOUNT NAME: DMl
ACCOUNT NAME:
Greens
Gross Tare Net Tons TipFee TipFee
0 0 0 0.00 0.00 0.00
0 0 0 0.00 0.00 0.00
292,700 210,460 82,240 41.12 1,527.00 0.00
Date: 04/04/2017
Time: 14:48:23
Page: 3 of 3
Spec
Tax AB939 Fee Total
0.00 0.00 20.00 20.00
0.00 0.00 20.00 20.00
325.00 448.00 1087.00 3,387.00
^- CALIFORNIA
NATIONAL, CICTY
INOORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 35
June 12, 2017
Reason/Purpose for this Change Order:
Due to traffic and safety issues the City directed the conduit trench crossing and signal switchover be performed
at night. Under direction of the Engineer the Contractor proceeded under time and materials for the additional
night work costs.
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 night work for the conduit trench
crossings and signal switchover. The agreed upon price for all costs associated with this work is as stated on
this Change Order. See Attachments for cost breakdown.
Original Contract Amount
$ 1,894,498.10
Net change by previously authorized Change Orders 105,124.46
Subtotal
Amount of this change order
1,999,622.56
10,814.62
New contract amount $ 2,010,437.18
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 6.12%
Submitted by:
8/347
Cit Eng neer 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.
Acted and agreed to by Dick Miller, Inc.:
!Nam- — •� g/.2,1 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
1243 National City Boulevard, National City, CA 91950 Terep one 619T 336-4380
� 1 /
CALIFORNIA
NATIONAL CV
Livy
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
DATE: June 13, 2017
CHANGE ORDER NO. 35
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Summary Sheet for Night Work
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
2)
3)
4)
5)
6)
Trench Crossings (11/29/16)
Trench Crossings (11/30/16)
Trench Crossings (12/1/16)
Trench Crossings (12/6/16)
Trench Crossings (12/7/16)
Signal Switchover (5/11/17)
LS
LS
LS
LS
LS
LS
1.00
1.00
1.00
1.00
1.00
1.00
2,357.56
1,044.69
1,044.69
2,182.55
2,278.28
1,294.71
Sub -Total:
2,357.56
1,044.69
1,044.69
2,182.55
2,278.28
1,294.71
$ 10,202.48
TOTAL:
PRIME CONTRACTOR MARKUP (5%)
BOND AND INSURANCE (1%):
$ 10,202.48
$ 510.12
$ 102.02
GRAND TOTAL:
$10,814.62
+r- CALIFORNIA--
NATIONALCi i'Y
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification #16-01
DATE: November 29, 2016
CHANGE ORDER NO. 35
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Rockwheel crossings at Night
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
UT TECH 2 - Carlos Balderas
OPERATOR - Eric Schuler
Hour
Hour
10.00
8.00
14.50
22.37
145.00
178.96
3)
UT TECH 3 - Arturo Cardenas
Hour
10.00
11.25
112.50
4)
5)
UT TECH 3 - G Grijalva
UT TECH 2 - Robert Tesam
Hour
Hour
9.00
8.00
11.25
12.32
101.25
98.56
6)
UT TECH 2 - JP Cruz
Hour
8.00
12.32
98.56
7)
OPERATOR - Todd Perry
Hour
8.00
22.37
178.96
Sub -Total Labor:
Labor Burden (12%):
Labor Markup (20%):
TOTAL LABOR:
$ 913.79
$ 109.65
$ 182.76
$ 1,206.20
MATERIALS
Unit
Qty
Rate
Total
1)
2)
Traffic Control (Night Time)
Plant Opening Fee
LS
LS
1.00
1.00
54.00
750.00
54.00
750.00
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%): $ 120.60
TOTAL MAT-TERIA11111111
$ 804.00
$ 64.32
EQUIPMENT
Unit
Qty
Rate
Total
1)
2)
Light Tower
Light Tower
Hour
Hour
8.00
8.00
7.56
7.56
60.48
60.48
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
BOND AND INSURANCE (10/0):
$ 120.96
$ 18.14
$ 139.10
$ 23.34
GRAND TOTAL:
$2,357.56
Robcar Corporation
IbaHudson safe+'j;Llte Rentals
iba Prest-O-Lite Barricade Co.
777 Gable Way, El Cajon CA
Agora
4ArElti*LITE
Hudson Safe-T-Lite Rentals
REMIT PAYMENTS TO:
PO Box 117, El Cajon, CA 92022-0117
619-441-3644
Fax 619-441-3652
T & M ELECTRIC DBA PERRY ELECTRIC
P. O. BOX 710130
SANTEE, CA 92072
INVOICE
Invoice Date
Invoice No.
1211/2016
00040654
Terms: Net 30 Days
Job ID: 125872
WILL CALL FOR PLAZA BLVD & N
NATIONAL CITY, CA
Will Call
Customer
Customer Job No.
Customer P.O. No.
Period Covered
Foreman Name / Phone#
19500
696
11/29/2016 - 12/1/2016
CARLOS
Date
Description
From - To
Qty
Days
Units
Price
Total
RENTALS
11/29/16
Sign on Flagtree Stand -High Int - Flagger Symbol
11/29 12/01
4
3
12
$3.00
$36.00
11/29/16
Sign on Flagtree Stand -High Int - Left Overlay
11/29 12/01
2
3
6
$3.00
$18.00
11/29/16
Sign on Flagtree Stand -High Int - Prepare to Stop
11/29 12/01
6
3
18
$3.00
$54.00
11/29/16
Sign on Flagtree Stand -High Int - Road Work Ahead
11/29 12/01
6
3
18
$3.00
$54.00
Note: The ' indicates taxable items.
EQUIPMENT RENTAL TOTAL
SALES/ONE-TIME CHARGES
LABOR TOTAL
SUBTOTAL
SALES TAX (8.5%)
TOTAL CHARGES
PLEASE PAY THIS AMOUNT
*** Job Complete ***
S162.00
$0.00
$0.00
$162.00
$0.00
$162.00
$162.00
Page 1
Billing FaxFinderOut9
J1/1/ 1G/ •.JIGV1V vJ .vr.10. .♦, v�vv
RO R N'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
PLAZA BLVD & N AVE
NATIONAL CITY
DELJVERY DATE
11/30/16
PERRY ELECTRIC
PO BOX 710130
10765 WOODSIDE AVE STE B
SANTEE CA 92072
10 C
PLANT DFL. FROM
ZONE
DATE
11/30/16
GUST. NO.
00458
NUMBER
904180
JCN NO.
696
REMIT TO: P.O, BOX 3600
CORONA, CA 92878
TERMS:
DUE 10TH OF MONTH FOLLOWING
DATE OF INVOICE
/ DEUVERY
T ICKET I.O.
2579187
2579187
2579187
2579189
2579189
AARNE
J09
1:25
3:30
FlNISH
POUR
3:00
4:00
I,*,)
95
30
QUANTITY
10.00
10.00
1.00
3.50
3.50
UNIT
CY
PY
T
CY
PY
DESCRIPTION
RC188N13 2.OSK SLURRY
2003 C C 2%
3655 PLT OPENING
RC188N13 2.OSK SLURRY
2003 C C 2%
TAX
Y
Y
Y
Y
Y
UNIT PRICE
70.50
6.00
750.00
70.50
6.00
AMOUNT
705.00
60.00
750.00
246.75
21.00
ENERGYSURCHG 20.00
ENV FEE 40.00
SUBTOTAL 1,642.75
TOTAL MIN ALLGNED MIN STANDBY MIN
SALES TAX 165.85
STANDBY TIME 125 54 71
88.75
TOTAL QUANTITY
TERMS: INVOICES ARE DUE 10TH OF MONTH FOLLOWING DATE OF INVOICE. PAST DUE
INVOICE TOTAL
13.50
ACCOUNTS SUBJECT TO A MONTHLY SERVICE CHARGE OF 1.5%. BUYER TO PAY REASONABLE
COSTS OF COLLECTION INCLUDING ATTORNEY FEES.
2,097.35
J
1/r.,
CALIFORNIA
NATIONAL i'ION1�'�L CITT
AVY
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
DATE: November 30, 2016
CHANGE ORDER NO. 35
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Trench crossings at Night
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
UT TECH 2 - Carlos Balderas
Hour
10.00
14.50
145.00
2)
OPERATOR - Eric Schuler
Hour
9.00
22.37
201.33
3)
4)
UT TECH 3 - Arturo Cardenas
UT TECH 2 - Robert Tesam
Hour
Hour
10.00
9.00
11.25
12.32
112.50
110.88
5)
UT TECH 2 - JP Cruz
1) Traffic Control (Night time
Hour
Unit
LS
9.00
12.32
110.88
$ 680.59
Sub -Total Labor:
Labor Burden (12%):
Labor Markup (20%):
TOTAL LABOR:
Qty
1.00
Rate
54.00
$ 81.67
$ 136.12
$ 898.38
Total
54.00
$ 54.00
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
TOTAL MATERIALS:
$ 4.32
$ 8.10
$ 66.42
Unit
Qty
Rate
Total
1)
Light Tower
Hour
8.00
7.56
60.48
$ 60.48
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
BOND AND INSURANCE (1%):
$ 9.07
GRAND TOTAL:
Robcar Corporation
ba Hudson Safelite Rentals
ba Prest-O-Lite Barricade Co.
777 Gable Way, El Cajon CA
SATE TE
Hudson Safe-T-Lite Rentals
REMIT PAYMENTS TO:
PO Box 117, El Cajon, CA 92022-0117
619-441-3644
Fax 619-441-3652
T & M ELECTRIC DBA PERRY ELECTRIC
P. O. BOX 710130
SANTEE, CA 92072
INVOICE
Invoice Date
Invoice No.
12/1/2016
00040654
Terms: Ne 30 Days
Job ID: 125872
WILL CALL FOR PLAZA BLVD & N
NATIONAL CITY, CA
Will CaII
Customer
Customer Job No.
Customer P.O. No.
Period Covered
Foreman Name / Phone#
19500
696
11 /29/2016 - 12/1/2016
CARLOS
Date
Description
From - To
Qty
Days
Units
Price
Total
RENTALS
11/29/16
Sign on Flagtree Stand -High Int- Flagger Symbol
11/29 12/01
4
3
12
$3.00
$36.00
11/29/16
Sign on Flagtree Stand -High Int - Left Overlay
11/29 12/01
2
3
6
$3.00
$18.00
11/29/16
Sign on Flagtree Stand -High Int - Prepare to Stop
11/29 12/01
6
3
18
$3.00
$54.00
11/29/16
Sign on Flagtree Stand -High Int - Road Work Ahead
11/29 12/01
6
3
18
$3.00
$54.00
Note: The' indicates taxable items.
EQUIPMENT RENTAL TOTAL
SALES/ONE-TIME CHARGES
LABOR TOTAL
SUBTOTAL
SALES TAX (8.5%)
TOTAL CHARGES
PLEASE PAY THIS AMOUNT
*** Job Complete ***
$162.00
$0.00
$0.00
$162.00
$0.00
$162.00
$162.00
Page 1
I / :s
CALIFORNIA
NATIONAL MY
e e
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
DATE: December 1, 2016
CHANGE ORDER NO. 35
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Trench crossings at Night
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
UT TECH 2 - Carlos Balderas
Hour
10.00
14.50
145.00
2)
OPERATOR - Eric Schuler
Hour
9.00
22.37
201.33
3)
UT TECH 3 - Arturo Cardenas
Hour
10.00
11.25
112.50
4)
UT TECH 2 - Robert Tesam
Hour
9.00
12.32
110.88
5)
UT TECH 2 - JP Cruz
Hour
9.00
12.32
110.88
Sub -Total Labor:
Labor Burden (12%):
Labor Markup (20%):
TOTAL LABOR:
$ 680.59
$ 81.67
$ 136.12
$ 898.38
MATER , t
Unit
Qty
Rate
Total
1)
Traffic Control (Night Time)
LS
1.00
54.00
54.00
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
TOTAL MATERIALS:
$ 54.00
$ 4.32
$ 8.10
$ 66.42
EQUIPMENT
Unit
Qty
Rate
Total
1)
Light Tower
Hour
8.00
7.56
Sub -Total Equipment:
Equipment Markup (15%):
60.48
$ 60.48
$ 9.07
TOTAL EQUIPMENT:
BOND AND INSURANCE (1%):
$
69.55
$ 10.34
GRAND TOTAL:
$1,044.69
Robcar Corporation
ibaHudson Safe9.Lite Rentals
lba Prest-O-Cite Barricade Co.
777 Gable Way, El Cajon CA
CSArE'TLI!EI
Hudson Safe-T-Lite Rentals
REMIT PAYMENTS TO:
PO Box 117, El Cajon, CA 92022-0117
619-441-3644
Fax 619-441-3652
T & M ELECTRIC DBA PERRY ELECTRIC
P. O. BOX 710130
SANTEE, CA 92072
INVOICE
Invoice Date
Invoice No.
12/1/2016
00040654
Terms: Net 30 Days
Job ID: 125872
WILL CALL FOR PLAZA BLVD & N
NATIONAL CITY, CA
Will CaII
Customer
Customer Job No.
Customer P.O. No.
Period Covered
Foreman Name / Phone#
19500
696
11/29/2016 - 12/1/2016
CARLOS
Date
Description
From - To
Qty
Days
Units
Price
Total
RENTALS
11/29/16
Sign on Flagtree Stand -High Int - Flagger Symbol
11/29 12/01
4
3
12
$3.00
$36.00
11/29/16
Sign on Flagtree Stand -High Int - Left Overlay
11/29 12/01
2
3
6
$3.00
$18.00
11/29/16
Sign on Flagtree Stand -High Int - Prepare to Stop
11/29 12/01
6
3
18
$3.00
$54.00
11/29/16
Sign on Flagtree Stand -High Int - Road Work Ahead
11/29 12/01
6
3
18
$3.00
$54.00
Note: The ' indicates taxable items.
EQUIPMENT RENTAL TOTAL
SALES/ONE-TIME CHARGES
LABOR TOTAL
SUBTOTAL
SALES TAX (8.5%)
TOTAL CHARGES
PLEASE PAY THIS AMOUNT
*** Job Complete ***
U,2,Q vci
$162.00
$0.00
$0.00
l7)
$162.00
$0.00
$162.00
$162.00
Page 1
+ CALIFORNIA
NATIONAL CJrl
INCORPORATED -�
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification #16-01
DATE: December 6, 2016
CHANGE ORDER NO. 35
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Rockwheel crossings at Night
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
UT TECH 2 - Carlos Balderas
Hour
10.00
14.50
145.00
2)
OPERATOR - Eric Schuler
Hour
5.00
22.37
111.85
3)
UT TECH 3 - Arturo Cardenas
Hour
10.00
11.25
112.50
4)
5)
UT TECH 3 - G Grijalva
UT TECH 2 - Robert Tesam
Hour
Hour
5.00
8.00
11.25
12.32
56.25
98.56
6)
UT TECH 2 - JP Cruz
Hour
8.00
12.32
98.56
7)
OPERATOR - Todd Perry
Hour
Traffic Control (Night Time) LS
2) Plant Opening Fee LS
5.00
22.37
111.85
Sub -Total Labor:
Labor Burden (12%):
Labor Markup (20%): s 146.91
TOTAL LABOR:
1.00
1.00
162.00
750.00
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
TOTAL MATERIALS:
$ 734.57
88.15
162.00
750.00
$ 912.00
$ 72.96
136.80
EQUIPMENT
Unit
Qty
Rate
Total
1)
Light Tower
Hour
8.00
7.56
60.48
Sub -Total Equipment:
$ 60.48
Equipment Markup (15%): $ 9.07
TOTAL EQUIPMENT:
BOND AND INSURANCE (1%):
GRAND TOTAL:
$2,182.55
Robcar Corporation
dba Hudson Sore TLite Rentals
dba Presl-O-Lite Barricade Co.
777 Gable Way, El Cajon CA
EsArEi)74�TE
Hudson Safe-T-Lite Rentals INVOICE
REMIT PAYMENTS TO:
PO Box 117, El Cajon, CA 92022-0117
619-441-3644
Fax 619-441-3652
T & M ELECTRIC DBA PERRY ELECTRIC
P. O. BOX 710130
SANTEE, CA 92072
Invoice Date
Invoice No.
12/1/2016
00040654
Terms: Net 30 Days
Job ID: 125872
WILL CALL FOR PLAZA BLVD & N
NATIONAL CITY, CA
Will CaII
Customer
Customer Job No.
Customer P.O. No.
Period Covered
Foreman Name 1 Phone#
19500
696
11/29/2016 -12/1/2016
CARLOS
Date
Description
From - To
Qty
Days
Units
Price
Total
11/29/16
11/29/16
11/29/16
11/29/16
RENTALS--------------
Sign on Flagtree Stand -High Int - Flagger Symbol
Sign on Flagtree Stand -High Int - Left Overlay
Sign on Flagtree Stand -High Int - Prepare to Stop
Sign on Flagtree Stand -High Int - Road Work Ahead
11/29 12/01
11/29 12/01
11/29 12/01
11/29 12/01
4
2
6
6
3
3
3
3
12
6
18
18
$3.00
$3.00
$3.00
$3.00
$36.00
$18.00
$54.00
$54.00
Note: The * indicates taxable items.
EQUIPMENT RENTAL TOTAL
SALES/ONE-TIME CHARGES
LABOR TOTAL
SUBTOTAL
SALES TAX (8.5%)
TOTAL CHARGES
PLEASE PAY THIS AMOUNT
*** Job Complete ***
$162.00
$0.00
$0.00
$162.00
$0.00
$162.00
$162.00
Page 1
filling FaxFinderOut10
Lr 1) 16/ 1'1/ c.'.a -
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. DELIVERY DATE
696 12/08/16
JOB ADDRESS
PLAZA BLVD & PALM
NATIONAL CITY
PERRY ELECTRIC
PO BOX 710130
10765 WOODSIDE AVE STE B
SANTEE CA 92072
10 C
PLANT DEL. FROM
ZONE
DATE
12/08/16
CUSI. NO.
00458
l DELIVERY
TICKET NO.
2638521
2638521
2638521
2638521
AJOE
3:01
FINISH
POUR
3:43
MN
42
QUANTITY UNIT
7.00 CY RC188N13
7.00 PY 2003
1.00 T 3655
7.00 PY 3100
DESCRIPTION
2.OSK SLURRY
C C 2%
PLT OPENING
SHORT LOAD
(';
NUMBER
910000
JCN NO.
696
REMIT TO: P.O. BOX 3600
CORONA, CA 92878
TERMS:
OUE 10TH OF MONTH FOLLOWING
DATE OF INVOICE
TAX UNIT PRICE AMOUNT
Y 70.50
Y 6.00
Y 750.00
493.50
42.00
750.00
30.00
STANDBY TIME
TOTAL 1 IN
42
ALLOYED MIN STANDBY MIN
28 14
ENERGY SURCHG
ENV FEE
SUBTOTAL
SALES TAX
10.00
20.00
1,345.50
121.10
TOTAL QUANTITY
7.00
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.
17.50
INVOICE TOTAL
1,484.10
CALIFORNIA
N1 JT'LONAL CI,__ y
`-- INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
DATE: December 7, 2016
CHANGE ORDER NO. 35
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Rockwheel crossings at Night
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
UT TECH 2 - Carlos Balderas
Hour
10.00
14.50
145.00
2)
OPERATOR - Eric Schuler
Hour
6.50
22.37
145.41
3)
UT TECH 3 - Arturo Cardenas
Hour
10.00
11.25
112.50
4)
5)
UT TECH 3 - G Grijalva
UT TECH 2 - Robert Tesam
Hour
Hour
8.50
8.50
11.25
12.32
95.63
104.72
6)
UT TECH 2 - JP Cruz
Hour
8.50
12.32
104.72
7)
OPERATOR - B Gunter
Hour
6.50
22.37
145.41
Traffic Control (Night Time)
Plant Opening Fee
Unit
LS
LS
Sub -Total Labor:
Labor Burden (12%):
Labor Markup (20%): S 170.68
TOTAL LABOR:
Qty
1.00
1.00
Rate
108.00
750.00
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
$ 853.39
$ 102.41
Total
108.00
750.00
$ 858.00
68.64
TOTAL MATERIALS:
EQUIPMENT
Unit
Qty
Rate
Total
1)
Light Tower
Hour
8.50
7.56
64.26
Sub -Total Equipment:
Equipment Markup (15%): $ 9.64
TOTAL EQUIPMENT:
BOND AND INSURANCE (1%):
$ 64.26
$ 22.56
GRAND TOTAL:
$ 2,278.28
Rohcar Corporation
dba Hudson Safe'VLlte Rentals
dba Prest-O-Lite Barricade Co.
777 Gable Way, El Cajon CA
EsAr EITE
Hudson Safe-T-Lite Rentals
REMIT PAYMENTS TO:
PO Box 117, El Cajon, CA 92022-0117
619-441-3644
Fax 619-441-3652
T & M ELECTRIC DBA PERRY ELECTRIC
P. O. BOX 710130
SANTEE, CA 92072
Job ID: 125909
WILL CALL FOR USE
PLAZA BLVD.
NATIONAL CITY, CA
INVOICE
Invoice Date
Invoice No.
12/8/2016
00040780
Terms: Net 30 Days
Customer
Customer Job No.
Customer P.O. No.
Period Covered
Foreman Name / Phone#
19500
696
696
12/6/2016 - 12/8/2016
CARLOS
Date
Description
From - To
Qty
Days
Units
Price
Total
RENTALS
12/06/16
Sign on Flagtree Stand -High Int - Flagger Symbol
12/06 12/08
4
3
12
$3.00
$36.00
12/06/16
Sign on Flagtree Stand -High Int - Prepare to Stop
12/06 12/08
4
3
12
$3.00
$36.00
12/06/16
Sign on Flagtree Stand -High Int - Road Work Ahead
12/06 12/08
4
3
12
$3.00
$36.00
Note: The * indicates taxable items.
EQUIPMENT RENTAL TOTAL
SALES/ONE-TIME CHARGES
LABOR TOTAL
SUBTOTAL
SALES TAX (8.5%)
TOTAL CHARGES
PLEASE PAY THIS AMOUNT
*** Job Complete ***
$108.00
$0.00
$0.00
$108.00
$0.00
$108.00
$108.00
ROBERTSON'S
ROCK • SAND • BASE MATERIALS
READY MIX CONCRETE
(951) 685-2200 • (800) 834-7557
FED. I.O. #33-0491865
CUSTOMER JOB NUMBER / P.O.
696
JOB ADDRESS
PLAZA BLVD & PALM
NATIONAL CITY
DELIVERY DATE
12/07/16
PERRY ELECTRIC
PO BOX 710130
10765 WOODSIDE AVE STE B
SANTEE CA 92072
10 C
PLANT DEL. FROM
ZONE
DATE
12/07/16
COST. NO.
00458
G
rl
NUMBER
909208
JCN NO.
696
REMIT TO: P.O. BOX 3600
CORONA, CA 92878
TERMS:
DUE 10TH OF MONTH FOLLOWING
DATE OF INVOICE
DELVERY
TICt r NO.
2628547
2628547
2628547
AARNE
JOO
2:47
FINISH
FOUR
3:26
MN
39
QUANTITY
10.00
10.00
1.00
UNIT
CY
PY
T
DESCRIPTION
RC188N13 2.0SK SLURRY
2003 C C 2%
3655 PLT OPENING
TAX
Y
Y
Y
UNIT PRICE
70.50
6.00
750.00
AMOUNT
705.00
60.00
750.00
ENERGYSURCRG 10.00
ENVFEE 20.00
SUBTOTAL 1,545.00
TOTAL MIN ALLOWED MIN STANDBY MIN
SALESTA%( 139.05
TOTAL QUANTITY
TERMS: INVOICES ARE DUE 10TH OF MONTH FOLLOWING DATE OF INVOICE. PAST DUE
INVOICE 10 LAL
10.00
ACCOUNTS SUBJECT TO A MONTHLY SERVICE CHARGE OF 1.5%. BUYER TO PAY REASONABLE
COSTS OF COLLECTION INCLUDING ATTORNEY FEES.
1,684.05
./
CALIFORNIA
NATIONAL My
�i GS e e V
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
DATE: May 11, 2017
CHANGE ORDER NO. 35
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Taking down old poles and setting new ones at Palm Avenue
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
T Peterson
E Dukes
Hour
Hour
12.00
12.00
17.68
14.04
212.16
168.48
3)
J Axelson
Hour
12.00
10.40
124.80
4)
5)
D Macias
L Cuevas Salazar
Hour
Hour
12.00
12.00
11.31
16.64
135.72
199.68
Sub -Total Labor:
Labor Burden (120/0):
Labor Markup (20%):
TOTAL LABOR:
$ 840.84
$ 100.90
$ 168.17
$ 1,109.91
ATE
1)
�A
Traffic Control (Night Time)
Unit
LS
Qty
1.00
Rate
55.00
Total
55.00
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
TOTAL MATERIALS:
$ 55.00
$ 4.40
$ 8.25
•
EQUIPMENT
Unit
Qty
Rate
Total
1)
Light Tower
Hour
12.00
7.56
90.72
2)
Light Tower
Hour
12.00
7.56
90.72
Sub -Total Equipment:
Equipment Markup (15%):
$ 90.72
$ 13.61
TOTAL EQUIPMENT:
BOND AND INSURANCE (1%):
$ 104.33
$ 12.82
GRAND TOTAL:
$1,294.71
43— CALIFORNIA
,(•.#��1
(�^ ULti
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
Reason/Purpose for this Change Order:
Additional grading and subgrade preparation was required for the cross gutter at N Avenue. Under direction of
the Engineer the Contractor proceeded under time and materials for the additional grading and subgrade
preparation.
CHANGE ORDER NO. 36
June 12, 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 the additional grading and subgrade
preparation for the cross gutter at N Avenue. The agreed upon price for all costs associated with this work is as
stated on this Change Order.
Original Contract Amount $ 1,894,498.10
Net change by previously authorized Change Orders 115,939.08
Subtotal
2,010,437.18
Amount of this change order 880.64
New contract amount $ 2,011,317.82
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 6.17%
Submitted by:
tia
P;-sect Ma ger ate
Approved by:
Clt ngineer - Date City Manager, required for Chan a 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.:
&./2
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 Boulevarc�,National City, CA 91950 Telephone (619) 336-4380
CALIFORNIA -
NATIONAL CI it
f- 13 3r1 .
__. INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 37
July 20, 2017
rReason/Purpose for this Change Order:
Due to the location of the traffic signal poles the pedestrian push buttons did not meed ADA requirements and
separate push button posts had to be installed. Under direction of the Engineer the Contractor proceeded with
installing 7 pedestrian push button posts at all 4 corners of Palm and Plaza and the Northwest, Northeast and
Southeast corner of N Ave and Plaza.
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 installation of 7 pedestrian push
button posts. The agreed upon price for all costs associated with this work is as stated on this Change Order.
See Attachments for cost breakdown.
Original Contract Amount
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
1,894,498.10
116,819.72
2,011,317.82
10,292.10
New contract amount $ 2,021,609.92
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 6.71 %
Submitted by:
ect Man(4ger
W�1
Date
!Approved by:
City
7/1///7
Date ...__.._.
Cif 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.
ccepted and agreed to by Dick Miller, Inc.:
Name:
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 BouTevar-d, National City, CA 91950 Tel ep one 619 336-4380
CALIFORNIA
NATIONAL
3NCbpRPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
DATE: July 20, 2017
CHANGE ORDER NO. 31
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Pedestrian Push Buttons
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
Tech 1
Hour
4.00
41.91
167.64
2)
Tech 3
Hour
4.00
28.71
114.84
Sub -Total Labor:
Labor Markup (20%):
TOTAL LABOR:
$ 56.50
$ 338.98
A*
Unit
Qty
Rate
Total
1)
Ped Post and Bolts
EA
1.00
550.00
550.00
2)
Concrete, Grout
LS
1.00
50.00
50.00
3)
Pipe, 90's, Fittings, Wire
LS
1.00
50.00
50.00
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
97.50
EQUIPMENT
Unit
Qty
Rate
Total
1)
Chev Silvardo
Hour
4.00
44.22
176.88
2)
185 CFM Compressor
Hour
4.00
24.00
96.00
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 272.88
$ 40.93
SUBTOTAL:
PRIME CONTRACTOR MARKUP (5%):
GRAND TOTAL:
$ 313.81
$ 1,400.29
$ 70.01
$1,470.30
Total for Installation of 7 pedestrian posts:
$10,292.10
$ 650.00
$ 282.48
+ CALIFORNIA *-t*
NATIONAL
r^- Q
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 38
August 3, 2017
Reason/Purpose for this Change Order:
The Storm drain box on the South side of Plaza Blvd at Station 53+07 could not be adjusted to grade and had to
be reconstructed. Under direction of the Engineer the Contractor proceeded under time and materials to
reconstruct the storm drain box.
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 reconstructing the storm drain box on
the South side of Plaza blvd at Station 53+07. The agreed upon price for all costs associated with this work is as
stated on this Change Order. See Attachments for cost breakdown.
Original Contract Amount $ 1,894,498.10
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
127,111.82
2,021,609.92
2,968.17
New contract amount $ 2,024,578.09
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 6.87%
Submitted by:
r ct Man
!Approved by:
Cit n Ineer
Date
Daatete
1.. r_ a 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.
ted and agreed to b Dick Miller, Inc.:
Y./2-3
Nam-. 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
1243National City Bou'IevaFa, National City, CA 91950 T(f) 336-4380
///
CALIFORNIA -
NATIONAL Car
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
DATE: June 13, 2017
CHANGE ORDER NO. 35
WORK PERFORMED BY: Solid Structures, Inc.
DESCRIPTION OF WORK: Summary Sheet for reconstruction of storm drain box
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
2)
3)
Lower Deck on Box (6/21/17)
Form box, set ring, steps and
pour (6/22/17)
Strip, patch and load deck
(6/23/17)
LS
LS
LS
1.00
1.00
1.00
1,440.97
911.31
446.56
1,440.97
911.31
446.56
Sub -Total:
$ 2,798.84
TOTAL:
PRIME CONTRACTOR MARKUP (5%)
BOND AND INSURANCE (1%):
$ 2,798.84
$ 139.94
$ 29.39
GRAND TOTAL:
$ 2,968.17
-+--= CALIFORNIA
Nl AT'IO NAL
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
DATE: June 21, 2017
CHANGE ORDER NO. 38
WORK PERFORMED BY: Dick Miller Inc.
DESCRIPTION OF WORK: Lower Deck on Storm drain box to match street and sidewalk grade
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
Journeyman -Michael Beeson
6th Period Apprentice -Henry Rod
Hour
Hour
6.00
6.00
71.69
58.12
430.14
348.72
Sub -Total Labor:
Labor Markup (20%):
TOTAL LABOR:
$ 778.86
$ 155.77
MATERIALS
Unit
Qty
Rate
Total
$ 934.63
1)
2)
Plywood - JB Lumber
LF - JB Lumber
LS
LF
2.00
170.00
51.11
0.46
102.22
78.20
3)
Rebar #4 - HD Supply
LF
160.00
0.56
89.60
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
$ 270.02
$ 40.50
EQUIPMENT
Unit
Qty
Rate
Total
1)
F-450 Ford Truck
Hour
6.00
25.30
151.80
2)
Honda 5000SX
Hour
6.00
3.08
18.48
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 170.28
25.54
$ 195.82
GRAND TOTAL:
$1,440.97
LUMBER COMPANY KMIT TQ:,
Box 974 PA tkporm
STANTON, OA R06�07•0974 •Stanton, CA 90680;;0074:-
(714.) 5,7-2110 'Ak: (7t 4) 229-2233
t'sqlaD
PakiTLMfl
SOLD 1.)0 TiOlt 1348
TO: LA MIP.2;4., C.A 91Mt14
kTq'Frif
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1-11-3FSMIOP
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:L Wilt 343 prZ4: '2011
INVOICE
lt#01.9k*Tt rvipt -
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TO:
3\fOUtk 32 )k i(p .14 )
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VIVO 500Cl •T.ECWT "1S6.3.
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Seller la n44110111000 recoittMend any material ior a specific purpose or use; ftle thebuyeessole
responatOlty to dyteardne the•propergrade and treatment of cnatodal for own sOeniflemay. •
RUM iwitivilmegittmetotinitittertitiovitlovtivaa NatitilmlailijA4.1ianniit»4$6oilga
change. from tImy to -thy. Tbecotyre, the•seIlor. reqommernie the buyer to coma the roost putroot aradyi •
engineering, mariutaotudnO, and fronting- opealtloatIone before -ordering arid OsIlikany material: .
ALL RETURNS ARE SUBJECT TO A 15 - 20% RESTOCKING CHARGE: NO RETURN ON
MILLED 'Tads.
V. Xi) satzemont wm be renooreci.
:33/DBz.LQ,9 3 pc _ 1(s'
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Page 1 of 1
i 1 j -1 MeadowBu e
2835 Overpass Road
Tampa , FL 33619
MBCredit@meadowBurke.com
SOLO TO:
246721 MB 0.419 E0041X 10054 01975348274 S2 P3601072 0001:0001
Telephone: 813-280-8795
Fax • 855-319-0965
IIrIIIII(ii(rn)Irr)((I((1111ii11)II44(111111(III(11I(iI)1111,
SOLID STRUCTURES, INC.
PO BOX 848
LA MESA CA 91944-0848
Invoice No.
045352731
Remit to:
Meadow Burke Products
PO Box 404271
Atlanta, GA 30384
PRO number:
Site:
SHIP TO:
Solid Structures
8517 PASEO DR
SANTEE, CA 92071 4310
697215116
Canby
Date
11/1/2016
Packing slip(s) ...: SP375055
Customer No.
045100207
Order Qty Item Description
500.00 BC110220
1,000.00 BC110340
1.00 9700005
Order No.
S367824
BOWCO Black Step 93813-R
OR Socket
Delivery Charge - Non Taxable
Customer PO
Rocio
Delivery Terms
PrePd&Add
Shipped Remaining
Mode of Delivery
UPS Freight
Unit Price Amoun
500.00 0.00 3.7500 1,875.01
1,000.00 0.00 0.5900 590.01
1.00 0.00 246.2700 246.2:
Tax 197.2'
TOTAL AMOUNT DUE BY: 12/01/16 US 2,908.4
Minimum 10% handling charge on all returned goods. No goods to be returned without consent. Givns reference our invoke number and date. Claims for damages, back charges for labor, other expenses, will not be
allowed unless authorized in writing by the seller. The articles and/or services covered by this invoice were produced in compliance with the Federal Labor Standards Act of 1938, as amended.
The Customer Agrees
1. THAT THE ABOVE TOTAL IS PAST DUE IF NOT PAID 1MTHIN 30 DAYS OF DATE OF THIS INVOICE
2. TO PAY A FINANCE CHARGE OF 1.5% PER MONTH (18% PER ANNUM) ON ANY PAST DUE AMOUNT.
3. TO PAY COLLECTION COSTS, INCLUDING REASONABLE ATTORNEY FEES, AFTER DEFAULT BY THE CUSTOMER
0001:000i
EMS
Mai
OSUPPLr
CoNSTRucnot4 a INDUstrtiAL
HD Supply Construction Supply; lti. CAP
001 W.Church Street, Ctie, Ft 3280&2247
IENRQL1XE C1.T0KEN:(. SKX0KLGM I
SOLD TO: 230100.0
133481 M80;419 E0087X 10108 8107,0097010 82 P3540032 00010101
SOLID STRUCTURES ttdC
PO BOX 848
(A MESA CA 91944-)848
10107/2010
JISH-
036
� � J41R`fJl�giaBk`q :.
0 HORDESC
11
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8PJSOL1DFAB#1
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BRANCH ADDRESS
030 - EL CAJON
(819) 590.2001
430 RA1..EIGH AVE
EL CAJON CA 92020
TERRtrORYt
IMP TO 10001078510
INVOICE
iek/Or tom;
50005147886
10/12/2018
customer' P.0
i4O8 W14UE CAP 0011STSUPPLY
P.O. Box 8040
CYPRESS, CA 80630.0040
SkNTEE
HACIENDA & PROSPECT AVE
nn END OF HACIENDA LEADS INTO YARD"
SANTEE CA 02071
L 22214987
10001079518
JEFF HICKS
2% 10TH NET 11TH
' i1aaMC'fSNKaifiifilnYwiipYl�MMMi/HiitflilffY'kflafNfM1
DELIVERY TAG1: S880184
1.1011ffFi4• J.AN flfintM}itN4pf4ia •01.1. AwfNNHfltfesi
+yfOLUlDATRUCTORE SPAS.BARAPERMSTy._.__ .,
w4 20.0 STRAIGHT BAR DIRECT
A44icto99.:,.
DANIELS, TURNER
1 iPZ1'le
1
300
OUR TRUCK
UNlri c% QTYBKO 0Tv$I{p;.
0 0
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7,572.89 LOT
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SAI4TEE
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7,872805.84 `4
"1,200.015 "103 s
We Want To Hear From YOU!
Your satisfaction is Important to us and we would like to know how to serve you batter. Please click the tint; below
or type the address into your browser, and fake a quick 5 minute survey.
hftp:l/www.WhiteCap.comhe-survey
Thank you for your feedback and we look forward to hearing from you!
Fortluesltorus ragarersi ilissinvcifce pteese c• a01�g00•WNt1Y£GAP
(1-800-944-8322).
NO REFUNDS OR. EXCHANGES ON NON STOCK MERCHANDISE
V It btIplAvtritecep com/rmlacltarm8_and aondl110 apdd18o view complete terms and
condk O L
RECEIVED BY: SRONDON
;p1Y41
000t:000r
SIGNATURE COPY ON FJLE
! J t
TOTAL GROSS
8,868.89
TOTAL TAX
700.52
TOTAL SHIPPING
' AND HANDLING
itt►tt'ECi.iltrtlJ9ify4{f 8 :6Mth&
• t!ljQ;
Nip lrh+t404tai
015
Tt?TA1 t1f
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O,$78.41
Page 1 of 1
It,
i'
u 3
as
pi
}
yotiq
c �.1 "
2,00
IL) yi
406 i-) 't-3", 1.1 6" ;ER 1? 1.y,3:4 ae
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CALIFORNIA
NATIONAL Orr
nay ITCORpORATED �
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
CHANGE ORDER NO. 38
DATE: June 22, 2017
WORK PERFORMED BY: Dick Miller Inc.
DESCRIPTION OF WORK: Complete outsides of storm drain box, set ring and steps and pour
box
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
2)
3)
4)
Journeyman - Michael Beeson
6th Period Apprent. - Henry Rodr
Journeyman - Ryan Chavez
5th Period Apprent.- Francisco Ri(
Stepes - MeadowBurke
Hour
Hour
Hour
Hour
4.00
4.00
1.00
1.00
71.69
58.12
71.69
55.41
286.76
232.48
71.69
55.41
Sub -Total Labor:
Labor Markup (20%): $ 129.27
TOTAL LABOR:
$ 646.34
Unit Qty Rate
LS 1.00 4.48
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
Unit
Qty
Rate
Total
1)
F-450 Ford Truck
Hour
4.00
25.30
101.20
2)
Honda 5000SX
Hour
4.00
3.08
12.32
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 113.52
17.03
GRAND TOTAL:
$ 911.31
CALIFORNIA -+
NATIONAL ell
jNCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
DATE: June 23, 2017
CHANGE ORDER NO. 38
WORK PERFORMED BY: Dick Miller Inc.
DESCRIPTION OF WORK: Strip, patch, and load deck
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
Journeyman - Michael Beeson
6th Period Apprent. - Henry Rodr
MATERIALS
1)
N/A
Hour
Hour
Unit
2.00
3.00
71.69
58.12
143.38
174.36
Sub -Total Labor:
Labor Markup (20%):
TOTAL LABOR:
Qty
Rate
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
$ 317.74
$ 63.55
Total
TOTAL MATERIALS:
EQUIPMENT
Unit
Qty
Rate
Total
1)
2)
F-450 Ford Truck
Honda 5000SX
Hour
Hour
2.00
2.00
25.30
3.08
50.60
6.16
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 56.76
$ 8.51
GRAND TOTAL:
$ 381.29
$ 65.27
$ 446.56
} CALIFORNIA
NATIONAL ClrTy
IA J
NCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 39
August 7, 2017
Reason/Purpose for this Change Order:
The relocated palm tree for the North side Western Dental did not survive and had to be removed. Under
direction of the Engineer the Contractor proceeded under time and materials to remove the dead 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 removing the dead palm tree on the
North side of Plaza Blvd at the Western Dental. The agreed upon price for all costs associated with this work is
as stated on this Change Order. See Attachments 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
Working days subtracted: 0
1,894,498.10
130,079.99
2,024,578.09
1,642.18
$ 2,026,220.27
Percent change in Contract to date 6.95%
Submitted by:
Date
Approved by:
City engineer 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.
Acce • ted and a • reed to b Dick Miller, Inc.:
Name: Da e
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 Nationa rty, CA 91950
Telephone (619) 336-4380
CALIFORNIA NATIONAL CITY
MOV
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
DATE: June 9, 2017
CHANGE ORDER NO. 39
WORK PERFORMED BY: Dick Miller, Inc.
DESCRIPTION OF WORK: Remove palm tree, backfill hole, repair irrigation
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
L'='' - `OR
Unit
Qty
Wage
Total
1)
Foreman
Hour
2.00
80.20
160.40
2)
Laborer
Hour
2.00
57.62
115.24
Sub -Total Labor:
Labor Markup (20%):
TOTAL LABOR:
$ 275.64
55.13
$ 330.77
MATERIALS
Unit
Qty
Rate
Total
Misc. sprinkler parts
LS
1.00
60.00
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
60.00
60.00
4.80
9.00
TOTAL MATERIALS:
EQUIPMENT
Unit
Qty
Rate
Total
1)
750 Bobcat Skidsteer
Hour
1.00
49.00
49.00
2)
Crew & utility truck w/ tools
Hour
2.00
50.00
100.00
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
22.35
$
171.35
SUBCONTRACTOR
Unit
Qty
Rate
Total
1)
Anton Tree Services crew
LS
1.00
1,000.00
1,000.00
Sub -total Subcontractor:
Prime Contractor Markup (5%):
$ 1,000.00
50.00
TOTAL SUBCONTRACTOR:
SU B-TOTAL:
BOND AND INSURANCE (1%):
$ 1,050.00
$ 1,625.92
$
16.26
GRAND TOTAL:
$1,642.18
$ 149.00
AN'ION'S
maraisimminge
8865 Winter Gardens Blvd
Lakeside CA 92040
General Engineering, Demolition & Clearing
CA Lic. 861069
Bill To
Dick Miller Inc. (DMI)
930 Boardwalk, Suite H
San Marcos, CA 92078
1- 760-471-6842
DICK MILLER INlC.
JUL 25 2011
t ioao-7
a' t opp,'
Invoice
Date
Invoice #
6/30/2017
22425
PLEASE REMIT PAYMENT TO:
Anton's Service, Inc.
PO Box 455
Lakeside, CA 92040
Ph (619) 579-9000 Fax (619) 749-5597
P.O. No.
Terms
Palm Avenue
Net 30
Description of work
6-9-2017, Removed one dead palm, including stump. Left hole for DMI to fill up
It's been a pleasure working with youl
Amount
S21
1,000.00
Balance Due
$1,000.00
Past Due Invoice Invoices WI 1 BE Charged 1.5% Per
Month
-y- CALIFORNIA -�
NATIONAL cirry
IaC:.1 ° U
NCORPORATE
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 40
August 7, 2017
Reason/Purpose for this Change Order:
The cross gutter on the North side of Plaza Blvd at Station 41+80 was redesigned with rebar and 10" thick 4,000
psi concrete because of poor subgrade. Under direction of the Engineer the Contractor proceeded under time
and materials to add rebar and increase the strength and thickness of the concrete in the cross gutter.
LL
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 adding rebar and increase the strength
and thickness of the concrete in the cross gutter on the North side of Plaza Blvd at Station 41+80. The agreed
upon price for all costs associated with this work is as stated on this Change Order. See Attachments for cost
breakdown.
Original Contract Amount $ 1,894,498.10
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
131,722.17
2,026,220.27
1,292.51
New contract amount $ 2,027,512.78
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 7.02%
Submitted by:
Approved by:
Date
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.:
Name:
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
Date
1243 Nationa City Boulevard, National City, CA 91950
TelepTione (619') 336-4380
CALIFORNIA
NATI O ►N1AL Crry
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805 CHANGE ORDER NO. 40
Specification # 16-01
DATE: March 29, 2017
WORK PERFORMED BY: Dick Miller, Inc.
DESCRIPTION OF WORK: Change from 8" to 10"; Switch from 3250 PSI to 4000 PSI concrete
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
Cement Mason
Hour
1.00
58.68
58.68
2)
Cement Mason
Hour
1.00
58.68
58.68
1) 20' #4 Rebar
1) 4000 PSI Concrete
2) Credit for 3250 PSI Concrete
Unit
Sub -Total Labor:
Labor Markup (20%):
TOTAL LABOR:
Qty
Rate
$ 117.36
$ 23.47
$ 140.83
Total
EA
CY
CY
25.00
22.80
(18.24)
11.38
99.90
90.20
284.50
2,277.72
(1,645.25)
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
TOTAL MATERIALS:
$ 916.97
73.36
$ 148.55
SUBTOTAL:
BOND AND INSURANCE (1%):
1,138.88
$ 1,279.71
$ 12.80
GRAND TOTAL:
$1,292.51
SUPERIOR READY MIX
CONCRETE, L.P.
1508 W. MISSION RD.ESCONDIDO, CA 92029
PHONE: (760) 746.0558 • FAX: (780) 740-9557
DICK MILLER INC
930 BOARDWALK SUITE H
SAN MARCOS, CA 92078
INVOICE
MILLE005 03/29/2017 855701 1
TEHItS NET 3O DAYS
A FINANCE CHARGE WILL BE IMPOSED ON PAST DUE ACCOUNTS, THE
FINANCE CHARGE 18 COMPUTED SY A'PERIOOIC RATE OFI I12% PER
MONTH, WHICH 18 AN ANNUAL PERCENTAGE RATE OF 18%ORA MINIMUM
SERVICE CHARGE OF$6A0 WHICHEVER 18 GREATER,
000178 (16007) PLAZA BLVD. WIDENING CIP 16-01
PLAZA BLVD. & N AVE. NATIONAL CITY
PO NUMBER: 16007
03/29/17 22.50 CY 57P
660-C-4000P , 7 SK CONCR
36.00 EA ST
STAND BY TIME - MIXER
3.00 LD EE
ENVIRONMENTAL/ENERGY SUR
TICKET DATE TOTALS:
99.900 174.20
1.500 0.00
30.000 6.99
2391.75 181.19
JOB TOTALS 2391.75 181.19
✓ f ,/
TICKETS: 004-243857 004-243870 004-243887
4DOio fig1 co.. k'715- 01- C4SEi7 Wr
can-Tu. r'IKt o 3LSp 'Lp gevo 4 j i cw '� +
DICK MILLER INC.
RECEIVED
fib Doi
257Z
jkIlTri i°Riik1 6
2421.95
54.00
96.99
2572.94
2572.94
Attn:
Customer:
Location:
Project:
Superior Ready Mix Concrete, LP
1508 W. Mission Rd Escondido, CA 92029, Phone (760) 745-0556 Fax (760) 740-9557, WWW.SUPERIORRM.COM
San Diego County dispatch areas: North County (760) 745-0556, South County (858) 695-0666,
East County (619) 443-7510
DMI — DICK MILLER INC.
PLAZA BLVD
Date: 1/19/2016
Fax: 760-471-6178
Phone: 760-471-6842
email:
MIX NUMBER
MIX DESCRIPTION
QUANTITY
PRICE/YARD
5596
560-C-3250 CONCRETE
610
90.20
*PLEASE CALL OUT MIXES BY MIX NUMBER WHEN ORDERING TO RECEIVE QUOTED PRICE
ENERGY/ENVIRONMENTAL
SALES TAX: Quoted prices
MINIMUM LOAD: A single
STANDING TIME: Unloading
SPECIAL PROVISIONS:
and not an aesthetic building
specifications.
TEMPERATURE: Concrete
SURCHARGE: $30.00 per load.
Do Not include sales tax.
of a continuous pour.
at the time of arrival at job.
flatwork. Concrete is a structural building material
is batched using materials within ASTM
delivery of less than 9 cubic yards will be charged minimum rates. One short load is allowed for a completion
time in excess of 4 minutes per cubic yard will be charged at $1.50 per minute. Unloading time starts
Prices apply during normal working hours, Monday through Friday. 3/8" pump mix is not recommended for
material. Superior Ready Mix Concrete will not be held responsible for pop -outs, cracking, etc., when concrete
temperature is subject to ambient conditions and is not controlled unless stated otherwise.
Rock / Sand / Base
MATERIAL
TONS
SOURCE
TRUCK TYPE
PRICE/TON
DELIVERY
SALES TAX: Sales tax will be charged on material only, not freight. Title to material passed to customer at time of loading into truck.
MINIMUM LOAD: A delivery of less than 26 tons will be charged minimum rates.
STANDING TIME: Unloading time in excess of 20 minutes per load will be charged at $1.80 per minute. Unloading time starts at the time arrival at the job.
SPECIAL PROVISIONS: Prices apply during normal working hours, Monday through Friday. Price quoted per ton unless otherwise noted. Delivery charges are subject to PUC
increase. Materials Subject to availability.
PAYMENT TERMS: Net 30 days (with an open Superior Ready Mix account)
INSURANCE: The insurance carrier for Superior Ready Mix Concrete, LP will not name contractor or owner as additional insured nor will it issue a Waiver of Subrogation endorsement in
favor of contractor or owner.
DELIVERY: Orders are taken with the intent to deliver on time. There is no guarantee as to rate or time of delivery. Additional charges may apply for canceled orders or orders put on hold.
MATERIAL SELECTION: The products quoted are not warranted or suggested for any specific application. Buyer is hereby wamed that the selection and ordering of any particular product
is the responsibility of the buyer and that the buyer assumes any and all risk associated with the selection of the product.
QUOTED RATES: Prices apply to valid Superior Ready Mix account, check, or cash sales only.
Quoted By: MATTHEW EYER Expiration: 3/31/2016
619-247-3368 Escalator:
Accepted by:
This proposal is subject to signed acceptance by the buyer within 30 days from date hereof after which time it will be of no force or effect except at the option of the seller.
+}- CALIFORNIA*
NATIoNAL
acAvINCORPoAATEp
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 41
August 10, 2017
Reason/Purpose for this Change Order:
The grades for the cross gutter on the South side of Plaza Blvd at Station 43+00 did not meet ADA standards
and the already set up formwork had to be taken out and redone. Under direction of the Engineer the Contractor
proceeded under time and materials to redo the formwork for 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 redoing the formwork for cross gutter on
the South side of Plaza Blvd at Station 43+00. The agreed upon price for all costs associated with this work is as
stated on this Change Order. See Attachments for cost breakdown.
Original Contract Amount $ 1,894,498.10
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
133,014.68
2,027,512.78
1,443.13
New contract amount $ 2,028,955.91
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 7.10%
Submitted by:
Date
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 a reed to b Dick Miller, Inc.:
.� you may be directed tooproceed withhthisgi4 to
Name: /
Note to Contractor: if you do not agree with this Change Order ......_
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 BouTevara, NationaTCity,CA 91950
Telephone j619)-336-4380
-F - CALIFORNIA
N
TIONAL CITY
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805 CHANGE ORDER NO. 41
Specification # 16-01
DATE: November 23, 2016
WORK PERFORMED BY: H&D Construction
DESCRIPTION OF WORK: Design change to IHOP crossgutter
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1)
2)
Foreman, Truck & Tools
Cement Mason/Finisher
Hour
Hour
2.00
2.00
106.00
68.00
212.00
136.00
3)
Cement Mason/Finisher
Hour
2.00
68.00
136.00
4)
Cement Mason/Finisher
Hour
2.00
68.00
136.00
5)
Laborer
Hour
2.00
57.00
114.00
$ 734.00
$ 146.80
$ 880.80
MATERIALS
Unit
Qty
Rate
Total
1)
Superior Ready Mix Invoice 8306
CY
4.00
97.85
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
391.40
$ 391.40
31.31
58.71
TOTAL MATERIALS:
$ 481.42
EQUIPMENT
1) N/A
Unit
Qty
Rate
Total
Sub -Total Equipment:
Equipment Markup (15%): $
TOTAL EQUIPMENT:
SUBTOTAL:
Prime Contractor Markup (5%):
BOND AND INSURANCE (1%):
GRAND TOTAL:
$ 1,362.22
68.11
$ 12.80
$1,443.13
Sub -Total Labor:
Labor Markup (20%):
TOTAL LABOR:
H & D CONSTRUCTION
P.O. BOX 12859
EL CAJON, CA 92022
8015ERIOR READY MIX
CONCRETE, L.P.
1506 W. MISSION RD. • ESCONDIDO. CA 92029
PHONE: (760) 745-0556 * FAX (760) 740-9557
INVOICE
HDCON005 11/23/2016 830680 1
TERUS. NET 90 DAYS
A FINANCE CHARGE WILL BE IMPOSED ON PAST DUE ACCOUNTS. THE
FINANCE CHARGE IS COMPUTED BY A'PERIODIC RATE OF 1 113% PER
MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE DE IMOR A MINIMUM
SERVICE CHARGE OF 99.00 WHICHEVER IS GREATER.
001611 (1611) PLAZA BLVD. ROAD WIDENING
PLAZA BLVD. & PALM NATIONAL CITY
PO NUMBER: 1611
11/23/16 23.50 CY 5596
560-C-3250 CONCRETE
3.00 LD EE
ENVIRONMENTAL/ENERGY SUR
4.50 PY SET1-6
1 SUPERIOR SET , 6SK
TICKET DATE TOTALS:
JOB TOTALS
86.200 162.05 2187.75
30.000 7.20 97.20
3.000 1.08 14.58
2129.20 170.33 2299.53
2129.20 170.33 2299.53
TICKETS: 004-237398 004-237413 004-237427
COPY
= `�1 Made For
3;ir7�Atlse
97.gsett439 /-
AMOUNT DUE
2299.5