HomeMy WebLinkAbout2017 CON MJC Construction - Storm Drain System Repairs CIP No 17-06 - Change Order #1-}-- CALIFORNIA
NATIONAL C
INCOAPORATED ---
STORM DRAIN SYSTEM REPAIRS
CIP NO. 17-06
Contractor: MJC Construction
Reason/Purpose for this Change Order:
This change order includes all labor, material, and equipement for the additional work performed for the
replacement of storm drain pipe at Sweetwater Ave. and Grove St. The contractor discovered that the existing
pipes is 18" x 24" corrugated oval rather than 12" circular. This resulted in a change of the specified pipe to be
installed to an 18" corrugated HDPE pipe. The City also directed the contractor to replace the pipe from the
existing lug to the inlet (resulting to the replacement of a larger length of pipe than the original scope).
i
CHANGE ORDER NO. 1
June 16, 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 installation of the 18" HDPE circular
pipe from the original area of work to the the inlet as directed by the Engineer. All work under this change order
was done through a T&M basis. This agreed upon price for all cost associated with this work is a total of
$8,309.70.
Original Contract Amount
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount
44, 001.00
44,001.00
8,309.70
Working da . ad • 0 Working days subtracted: 0 Percent change in Contract to date 18.89%
Submiitad b
Projec
Approved by:
II
Date
7/ /7/7
Date City Manager, required for Change Orders>$24.999 Date
52, 310.70
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 tby MJC Construction:
7-25 - 1 7...
Name: Date
Note to Cont - .: If y. . • 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
S / f
CALIFORNIA --
NATIONAL CI iY
aMV
INCORPORATED
STORM DRAIN SYSTEM REPAIRS CHANGE ORDER NO. 1
CIP NO. 17-06
DATE: June 16, 2017
WORK PERFORMED BY: MJC Construction
T&M work for the changed condition at Sweetwater Ave. and Grove
DESCRIPTION OF WORK: St.
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
Foreman
HRS
12.00
67.35
808.20
2)
Operator
HRS
12.00
68.81
825.72
3)
Laborer
HRS
24.00
50.88
4)
Teamster
HRS
8.00
54.58
1,221.12
436.64
5)
Labor Burden
EA
1.00
434.50
434.50
Sub -Total Labor:
Labor Markup (10%):
TOTAL LABOR:
$ 3,726.18
$ 372.62
4,t?988
EQUIPMENT
Unit
Qty
Rate
Total
1)
CAT 430 Backhoe
HRS
8.00
49.07
392.56
2)
Work Truck
HRS
16.00
26.05
416.80
3)
CAT 242B Skidsteer
HRS
12.00
21.72
260.64
4)
49HP Air Compressor w/Air
Hammer
HRS
8.00
27.71
221.68
5)
6)
4 Axle Dump Truck
Trench Plate 16' x 8' (delivery
and pick up)
HRS
HRS
8.00
1.00
66.21
345.73
529.68
345.73
Sub -Total Equipment:
Equipment Markup (10%):
TOTAL EQUIPMENT:
$ 2,167.09
$ 216.71
MATRI
Unit
Qty
Rate
Total
1)
2)
3)
Slurry
18" HDPE Pipe
4000 psi Concrete (lugs)
CY
FT
CY
10
40
3
90.00
11.15
105.00
900.00
446.00
315.00
Sub -Total Equipment:
Equipment Markup (10%):
TOTAL MATERIALS:
$ 1,661.00
$ 166.10
7.1
GRAND TOTAL:
$8,309.70