HomeMy WebLinkAbout2017 CON Dick Miller Inc - Plaza Blvd Widening - "N" Ave to I-805 SP 16-01 - Change Orders #42 through #4840-, CALIFORNIA «.*
NATIONAL CI17
tram
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 42
August 30, 2017
Reason/Purpose for this Change Order:
The Holiday Inn entry sign had to be relocated to accommodate the new improvements. Under direction of the
Engineer the Contractor proceeded under time and materials to relocate and rewire the Holiday Inn entry sign.
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 Holiday Inn entry sign.
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
134,457.81
2,028,955.91
861.50
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount
Working days added: 0
Submitted by:
Approved by:
ineer
Working days subtracted: 0
$ 2,029,817.41
Percent change in Contract to date 7.14%
th/,
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.:
VCA
ame: 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
Telephone (619) 336-4380
1243 National City Boulevard, National City, CA 91950
\
CALIFORNIA
NATIONAL Citify
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification #16-01
CHANGE ORDER NO. 42
DATE: July 31, 2017
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Trench 11' to install 1' sch. 40 PVC & pullbox for Holiday Inn Sign
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
1) C. Balderas
2)
A. Cardenas
Hour
Hour
5,00
5.00
49.47
34.91
247.35
174.55
$ 421.90
Sub -Total Labor:
Labor Burden (12%):
Labor Markup (20%):
TOTAL LABOR:
$ 50.63
$ 84.38
$
556.91
ATERIALS
1)
California Electric Supply
QUIPMENT
1) Tool Truck
2)
Air Compressor
Unit
LS
Qty
1.00
Rate
17.18
Total
17.18
$ 17.18
1.37
2.78
21.33
Unit
Hour
Hour
Qty
Rate
5.00
5.00
25.30
15.48
Total
126.50
77.40
S 203.90
5 30.59
SUBTOTAL:
Prime Contractor Markup (5%):
BOND AND INSURANCE (1%):
$
234.49
$
812.73
$
40.64
$ 8.13
GRAND TOTAL:
$ 861.50
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%): 5
TOTAL MATERIALS:
SOLD TO:
CALIFORNIA ELECTRIC SUPPLY - CHULA VISTA
1011 BAY BLVD.
CHULA VISTA, CA 91911
T:619 427-2370 1:619 427-5416
T i M ELEC/DBA PERRY
JOB 8696
PO BOX 710130
SANTEE, CA 92071
ACCOUNT NO. ICY-97994
JOB #696 PLAZA BLVD WIDENING
***DUPLICATE***
JOB NAME AND ADDRESS
W/C CARLITO
***US -NAIL***
SHIP TO:
INVOICE NO.
INVOICE DATE
1069-733977
08/02/17
PLEASE SHOW INVOICE NO. AND REMIT TO:
PO Box 847068
Los Angeles, CA 90084-7068
T S M ELEC/DBA PERRY
1011 BAY BLVD.
CHULA VISTA, CA 91911
CUSTOMER ORDER NO.
696-CCO-977
SALESPERSON
1448 KH
OUAAjTITY
SHIPPING INFORMATION
PREPAID
SHIP VIA
WILL CALL
SHIP DATE
OROEREO PROOUCT'COOE DESCRIPTION
SNIPPE TY
HIPPEp
PRICE
07/31/17
4 PVC TA1
4 HAL 01910E
25 IDEAL 30454
100 IDEAL 30451
1 PVC 664BOX
8 PVC COUP1
1 PVC QUARTGLUE
0 (2`2
4l,arl
TITLE AND RISK OF L088 OR b3 GE TO MERCHANDISE PASSES AT POINT
OF SHIPMENT. CLAIMS FOR SHORT OR DARPOED MERCHANDISE SHOULD BE
MADE TO CARRIER.
MERCHANDISE RETURNED WITHOUT OUR CONSENT WILL NOT RE ACCEPTED.
A REBTOGcm CX11RGM WILL RE 401DE ON RETURNED GOODS UNLESS
DEYECTIVB OR THRO ERROR ON OUR PAR,
A SERVICE CHARGE OF 1.54. PER MONTH, RUT NOT TO EMCEED TEX
FIG EST AMOUNT LRWFtJLLY ALIGNED BY CONTRACT IN THIS STATE, WILL
BE MADE ON ALL PAST DUE ACCOONTP.
THIS was IS SO®JECT 1O OUR TERMS LOOTED AT
TERM ADAPTER
1-IN DC LOCENUT
S2 454 BLU WIRECONN QTY 25 BOX
SZ 451 YEL WIRECONN QTY 100 BO)
BOX
-PVC COUPLING
CEMENT
4
4
25
100
1
8
1
35.62
24.54 \\\
453.36 M \
\\
128.92 M
-a�-8aPa=tn\a'.\
c _ c
-'ul` o
df O
1353.18 C r�
29.44 C _ Q,
742.25 C J-� l�
S,ax 0(--\
4n.rK
EXTENSION
1.42
0.98
11.33
12.89
13.53
2.36
7.42
COOS: TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER, IBIS CODE I8 USED ON
OUR INV0ICE8.
B - RACK ORDERED. RILL SHIP A8 800N A8 RECEIVED UNLESS INSTRUCTED TO
MERCHANOISE
sµE$TU( 8.250
SHIPPING CHARGE
49.93
4.12
.00
NET PAYMENT I9 DUE BY THE 15TH OF
THE MONTH FOLLOWING PURCHASE
TOTAL
54.05
4" CALIPORNIA
NATIONAL My
anv
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 43
August 30, 2017
Reason/Purpose for this Change Order:
During installation of conduit for the traffic signal modification on the Southwest corner of Palm Ave and Plaza
Blvd an unforeseen abandoned SDGE vault was discovered. Under direction of the Engineer the Contractor
proceeded under time and materials to break through the vault to install the conduit.
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 breaking through the abandoned SDGE
vault to install conduit for the traffic signal modification. 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
135,319.31
2,029,817.41
Amount of this change order 1,032.29
New contract amount $ 2,030,849.70
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 7.20%
Submitted by:
Date
Approved by:
,p/'/
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 t b Dick Miller, Inc.:
- 1/5/17
d
Name: ato
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
Telephone (619) 336-4380
1243 National City Boulevard, National City, CA 91950
\ 1
CALIFORNIA
NATIONAL C1i, ��Y
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
CHANGE ORDER NO. 43
DATE: April 12, 2017
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Break through old unforeseen vault to install new conduit
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
1 R. Perry Hour
2) G. Grijalva Hour
3)
L. Cuevas Rodriguez Hour
MATERIALS
1)
N/a
1) Tool Truck
2)
Air Compressor
Unit
Qty
6.00
6.00
3.00
Wage
32.83
33.51
42.19
Sub -Total Labor:
Labor Burden (12%):
Labor Markup (20%):
TOTAL LABOR:
Qty
Total
196.98
201.06
126.57
Rate
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
TOTAL MATERIALS:
$ 524.61
$ 62.95
S 104.92
Total
Hour 6.00 25.30
15.48
Sub -Total Equipment:
Equipment Markup (150/0):
Hour
6.00
Total
244.68
5 36.70
$ 692.48
TOTAL EQUIPMENT: $ 281.38
SUBTOTAL: $ 973.86
Prime Contractor Markup (50/0): $ 48.69
BOND AND INSURANCE (1%): $ 9.74
GRAND TOTAL: $1,032.29
CALIFORNIA -0-
N TIONAL Cfl'V
amv
- INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 44
August 30, 2017
Reason/Purpose for this Change Order:
During installation of type 1-A pole foundation on the Southeast corner of Palm Ave and Plaza Blvd an
unforeseen old foundation was discovered. Under direction of the Engineer the Contractor proceeded under time
and materials to break through the unforeseen foundation to get the required depth for the type 1-A pole
foundation.
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 breaking down the old foundation to get
the required depth for the type 1-A pole foundation. 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 136,351.60
Subtotal
2,030,849.70
Amount of this change order 865.92
New contract amount $ 2,031,715.62
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 7.24%
Submitted by:
Pr. ct Man .1 er
Approved by:
ngineer
p/r4>
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.:
e:
VS-*//
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
1248 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380
//
CALIFORNIA
NATIONAL Cal
Ianv
NCORPORATED _•
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
CHANGE ORDER NO. 44
DATE: April 11, 2017
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Break through old unforeseen foundation to install new 1-A foundation
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
L. Cuevas Rodri.uez
G. Grijalva
Wage
42.19
33.51
Sub -Total Labor:
Labor Burden (120/0):
Labor Markup (200/0):
MATERIALS
Unit
Qty
1)
N/a
Total
126.57
234.57
361.14
$ 43.34
$ 72.23
TOTAL LABOR:
Rate
Sub -Total Materials:
Sales Tax (80/0):
Materials Markup (15%):
QUIPMENT
Unit
Qty
1)
Tool Truck
Hour
7.00
Total
$ 476.71
TOTAL MATERIALS:
Rate
25.30
Total
177.10
2)
Air Compressor
Hour
7.00
15.48
108.36
3)
Jack Hammer
Hour
7.00
1.48
10.36
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 295.82
$ 44.37
$ 340.19
SUBTOTAL: $ 816.90
Prime Contractor Markup (5%): $ 40.85
BOND AND INSURANCE (1%): $ 8.17
GRAND TOTAL: $ 865.92
+*- CALIFORNIA «(.
NATIONAL clr
fe v
iscORPORATBD
PLAZA BLVD WIDENING "N" AVENUE TO 1-805 CHANGE ORDER NO. 45
Specification No. 16-01 August 30, 2017
Contractor: Dick Miller, Inc.
Reason/Purpose for this Change Order:
Two 6T pull boxes were installed for future fiber HSIP 4 communications project. Under direction of the Engineer
the Contractor proceeded under time and materials to install two 6T pull boxes.
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 two 6T pull boxes for future
fiber project. 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 137,217.52
Subtotal
2,031,715.62
Amount of this change order 1,692.93
New contract amount $ 2,033,408.55
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 7.33%
Submitted by:
/5//4
Pr ct Man r Date
Approved by:
City ngineer
9117/-2
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.:
;I/ 7
Name: i te
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380
1 1 / /
�-< CALIFORNIA
NOIONAL Cfl'yy
re r:f —..
jNCORPORATEP
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification # 16-01
DATE: March 28, 2017
CHANGE ORDER NO. 45
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Perry Electric - Dig and set pull box for fiber
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
C. Balderas
E. Schuler
IIMILRIALS
Hour
Hour
Qty
1.50
1.50
Wage
Sub -Total Labor:
Total
56.63
105.87
$ 162.50
Labor Burden (120/0): $ 19.50
Labor Markup (20%): S 32.50
TOTAL LABOR:
214.50
Unit
Qty
Rate
Total
1 6T Box for Communications LS
2.00
525.00
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
TOTAL MATERIALS:
1,050.00
S 1,050.00
$ 84.00
170.10
EQUIPMENT
1) Tool Truck
2 Air Compressor
Unit
Hour
Hour
Qty
1.50
1.50
Rate
28.17
17.33
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
68.26
SUBTOTAL:
Prime Contractor Markup (5%):
BOND AND INSURANCE (10/0):
$ 1,304.10
$ 78.50
$ 1,597.10
$ 79.86
$ 15.97
GRAND TOTAL:
$1,692.93
♦**DIIPLIramx.***
CALIFORNIA ELECTRIC SUPPLY - CHULA VISTA
1011 BAY BLVD.
CEUL,A VISTA, CA 91911
2:619 427-2370 F:619 427-5416
SOLO TO: T 6 M ELEC/DBA PERRY
Po Box 710130
SANTEE, CA 92071
SHIP T0:
INV0I0E N0. ' ' 1 INVOICE DATE
1069-713171
07/27/16
PLEASE SHOW INVOICE NO. AND REMIT TO:
P.O. BOX 509079
SAN DIEGO, CA 92150
T:858 451-7090 F'858 451-70q4
T 6 M ELEC/DBA PERRY
CALL 24835 34 DEL. 619-394-2172
11521 W00DSIDE AVE
SA.AITEE, CA 92071
2
2
T
T
•••US-MAEL*.*
ACCOUNT NO. XY-92763
JOB 4600 - C.ALTHANS
.IOB'NAMEANDADDRES$
CUSTOMER ORDER NO.
600-171
SALESPERSON
SHIPPN4G INFORMATION
SHIP VIA
SHIP GATE
1446 30
PREPAID
OUR TRUCK
1
06/29/16
..nuwrmv. • pa.,7..9_� .: p..•.s, y- 5 ^i s:,, ,....- '
=aiNn'Tr• '���'•c4 1. y� Ti': . ::" .6`... .1:31t �: � -VJ '
'I Y'}{y., •,:3
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O[f•OQ•3E•D .A,iw , l � : �5.�, ....rLi-" . •y. . .1 M1<,!,,. .�.R 1,-..''
1 6 ..r., . �W6 • '.'} . SNF'PEO . PRICE..L• YI qS +�,-t.a,,,.,,�� i "1 �?fkcnl .y, )•.'u .J :_ IS ..1..
....- •.:. h ` a.,. .- .r. ;ti?+.,..e. . i'7 ,.t:. .. cw,„4:Jiil�:5::'.. #9--AglATw.94- iaae?<z•. l^ %.ti:... ..
�`�
P",s..
..•
•
4 . 5T BOX 4 125.00 Y 500.00
X
4 . 5T LID 3RAF7SC SIQ 2. .4 235.00 2 - 940.00
X
13 . 6T BOX • 13 162.50 E 2,112.50
X
6T EXTENSION 7 87.50 E 612.50
X
. 6T LID "CALTRANS CG'4T.LNICAIION" 12 275.00 E 3,300.00
X
1 . 6T LTD "CALTRANS TRAFFIC SICI. L' 1 275.00 E 275. 00
2', ''.°- ec' . .
gn CC
. _ 1 `c�...,Q
• •
X
TI'II.t AND RSA OT I499 OR N+..rt ^b )¢acaa]mLL POSIES .AI pone @
CODE: TO ADO= TOO D3mmTLI COYSPXZ90 TDDR OAS, TRi9 COOL u USED MOOR
MERCNNi05E
7740.00
"=NEWT. OLATS TOR SHORT CR DAMAGED HI.AaA.O1SE SROULD RE MEG
TO ^"^"
•TNypns,
a -DICK ORDERED. WILL Sven As ROOK A9 RE ETLza v:.0
c - CANCELLEO NOT 111 IINNL UNABLE TO PDAOAOE Zra'tT.
SACS TM B.000
A
619.20
aa TYSTDATO CANCEL.
Caam
N.ROA\VI E RETowoa NITNODT Oa» cONsri+r WLU. LOT BE ALt2rr102. A
=SToamm or C ARDILL. RE MADE ON RITEUNT, GOODS UNLESS DEFECTIVE
snwviN.. cNAw;-
.00
OR TNRD'IDROA ON OUR PART.
A .AV:OE CLARIS Or 1.51 PEA Mra.-:R, ROT NOT TO EXCEED TER RICHEST
NET PAYMENT IS DUE BY THE 15TH OF
AMOUNT H •a.,,... ALDONEO CET CONZVACT EL TUTS STA3, Nn.4 ME NODE ON
Aiu XANT DUE AI.TDNTIE.
THE NANTH FOLLOWING PURCHASE
TOTAL DUE
8359.20
TE1S SALE TS EJECT TO ONCE TERNS LOCATED AT SALT.5.00A-TERMS.CON,
Na1CR ,3 HAI CRANES FROM TILT: TO Tam WITHOUT PRIOR NOTICE.
CALIFORNIA —e-
e
NATIONAL cfl
cinv
INCORPORoRpoR
ATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 46
August 31, 2017
Reason/Purpose for this Change Order.
During demolition for the cross gutter on the North side of Plaza Blvd at the Chinese Bistro and unforeseen
conduit was hit and damaged. Under direction of the Engineer the Contractor proceeded under time and
materials to install new conduit and pull new wire for the Chinese Bistro sign.
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 wire for the
Chinese Bistro sign. 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
138,910.45
2,033,408.55
915.92
New contract amount . $ 2,034,324.47
Working days added: 0
Working days subtracted: 0
Percent change in Contract to date 7.38%
Submitted by:
ect Ma
er
Da 7
Approved by:
City#Engineer
?lr/>
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.:
/5(1
Dte
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 National City Boulevard, National City, CA 91950
Telephone (619) 336-4380
\
`�- CALIFORNIA
NATIONAL CI 1 tY
anvINCORPORATE)
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification #16-01
DATE: July 29, 2016
CHANGE ORDER NO. 46
WORK PERFORMED BY: Perry Electric
DESCRIPTION OF WORK: Install conduit and re -pull wire for Chinese Bistro Sign
LABOR
1) Tim Peterson
2)
3)
4)
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Carlos Balderas
Arturo Cardenas
Angel Sandoval
Hour
Hour
Hour
Hour
3.00
3.00
3.00
Wage
43.05
37.99
30.99
26.89
Sub -Total Labor:
Labor Burden (12%):
Labor Markup (20%):
400.00
Total
129.15
113.97
92.97
80.67
$ 416.76
$ 50.01
$ 83.35
TOTAL LABOR:
Rate
0.13
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
52.00
$ 52.00
550.12
$ 7.80
EQUIPMENT
1) Tool Truck
2) Tool Truck
3) Air compressor
Unit
Qty
Hour
Hour
Hour
3.00
3.00
3.00
Rate Total
28.17 84.51
28.17 84.51
17.33 51.99
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 221.01
$ 33.15
SUBTOTAL:
Prime Contractor Markup (5%):
BOND AND INSURANCE (1%):
$ 254.16
$ 864.08
$ 43.20
$ 8.64
GRAND TOTAL:
$ 915.92
SOLD TO
CALIFORNIA ELECTRIC SUPPLY - CHULA VISTA
1011 BAY BLVD.
CXULA VISTA, CA 91911
T:619 427-2370 F:619 427-5416
T L M ELEC/DEA PERRY
PO BOX 710130
SANTEE, CA 92071
***DUPLICATE***
***US -MAIL***
SHIP TO
LIVDICE FD.
I INVOICE DATE
1069-699809
10/15/15
PLEASE SHOW INVOICE NO. AND REMIT TO:
P.O. BOX 509079
SAN DIEGO, CA 92150
1:858_451-7090 F:858 451-7094
T i M ELEC/DBA PERRY
CED SAN DIEGO
SAN DIEGO, CA 92123
ACCOUNTNO KY-92756
JOB #572 CARMEL VALLEY
SALESPERSON
1448 LS
OUPNTITY
OPDEPED
JOB NAME AND ADDRESS
SHIPPING INFORMATION
PREPAID
SHIP VIA
REM PICKUP
I
CUSTOMERORDERNO
572-96
SHIP DATE
09/18/15
ODONTITV
PRODUCT CODE DESCRIPTION SHPPED PiNCE
DISC
EXTENSION CC
2000 WIRE THHN12STRRED WIRE 2000 120.90 M .-N,
2000 WIRE THHN12STRBLACK WIRE 2000 120.90 M
66 PVC TA3/4 TERM ADAPTER 66 24.00 C
66 PVC BELL END3/4 66 123.64 C
12 PVC BELL END1 PLASTIC 12 128.47 C
14 3M ITCSN040048 14 17.25 E
WILL CALLED AT CED SD 7125-554653
241.80 X
241.80 X
15.84 X
81.60 X
15.42 X
241.50 X
yC�C` x
3 V-1\(-0.6
..No\coL‘
TITLE AND RISK OF L009 OR DAMAGE TO MERCHANDISE PASSES AT POINT OF
SHIPMENT. CLAIMS FOP SHORT OR DAMAGED MERCHANDISE SHOULD BE MADE
TO CARRIER.
MERCHANDISE RETURNED WITHOUT 07R CONSENT WILL NOT BE ACCEPTED. A
RESTOCKING CHANGE WILL BE MADE OB RETURNED GOODS UNLESS DEFECTIVE
OR THRU ERROR OW OUR PANT.
A SERVICE CHARGE OF 1.5. PER MONTH. BUT NOT TO EXCEED THE HIGHEST
AMOUNT LAWFULLY ALLOWED BY CON1VACT IN THIS STATE. WILL BE MADE ON
ALL PAST DOE ACCOUNTS.
THIS SALE IS SUBJECT TO OUR TEEMS LOCATED AT 9ALES.00R-TERMS.C1T,
MACH WE MAY CHANGE FROM TIME TO TIME WITHOUT PRIOR NOTICE.
CODE: TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER, TN15 CODE. I5 USED ON OOP
INVOICES.
B - BACK ORDERED. WILL SNIP AS SOON AS RECEIVED UNLESS INSTRUCTED TO CANCEL.
C - CANCELLED. NOT IN STOCK. INABLE TO PURCHASE LOCALLY.
MEP.CMANOSE
SAES TM 8.000
SHIPPING LMAP.GE
837.96
67.04
.00
NET PAYMENT IS DUE BY THE 15TH OF
THE MONTH FOLLOWING PURCHASE
TOTAL DUE
905.00
� NI4
�-» C LIF AL
ao I
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 47
August 31, 2017
Reason/Purpose for this Change Order:
During punchlist walk an existing wall at 1615 E. Plaza Blvd was discovered to be broken and potential of falling
onto sidewalk. Under direction of the Engineer the Contractor proceeded under time and materials to repair the
damaged wall.
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 repairing the damaged wall at 1615 E.
Plaza Blvd. 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 139,826.37
Subtotal 2,034,324.47
Amount of this change order 1,474.98
New contract amount $ 2,035,799.45
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 7.46%
Submitted by:
Man - ger
Date
Approved by:
City ngineer
747/ ..)
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 k Miller, Inc.:
e:
/(52Do
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380
CALIFORNIA
NATIONAL Cifl
INCORPORATED
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification #16-01
DATE: August 4, 2017
CHANGE ORDER NO. 47
WORK PERFORMED BY: DMI
DESCRIPTION OF WORK: Repaired wall at 1615 E. Plaza Blvd
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
1) Cement Mason
Hour
4.00
58.68
234.72
2)
Tender - Brick
Hour
4.00
52.37
209.48
3)
Cement Mason
Hour
4.00
58.68
234.72
4)
Foreman
Hour
4.00
80.20
320.80
11 Misc. Materials
Unit
LS
Sub -Total Labor:
Labor Markup (20%): $ 199.94
TOTAL LABOR:
Qty
1.00
Rate
24.79
Total
24.79
Sub -Total Materials:
Sales Tax (8%):
Materials Markup (15%):
TOTAL MATERIALS:
$ 1.92
$ 4.01
$ 30.72
EQUIPMENT
Unit
Qty
Rate
Total
1)
Crew & utility truck with tools (Ai
Hour 4.00 50.00
Sub -Total Equipment:
Equipment Markup (15%):
200.00
200.00
$ 30.00
TOTAL EQUIPMENT:
SUBTOTAL:
BOND AND INSURANCE (1%):
230.00
GRAND TOTAL:
$ 1,460.38
14.60
$1,474.98
$ 999.72
$ 24.79
More saving.
More doing."
1475 E VALLEY PARKWAY
ESCONDIDO, CA 92027,(760)233-i285
1053, 00001 34239 08/04/17 06:08 AM
CASHIER RAMONA
748727000025 GREY STUCCO <A> 13.90
90LB GRAY 200 EXT STUCCO COLOR COAT
0000-925-564 8X8X8 BLOCK <A>
8'X8'X8 CONCRETE HW HALF BLOCK 3.87
0000-938-076 8X8X16BLOCK <A>
8"X8"X16" CONCRETE.HW BLOCK
3$1.29 3.87
0000-619-280 6X8X16 BLOCK <A>
6"X8"X16" CONCRETE HW BLOCK
3®1.05 3.15
SUBTOTAL 24.79
SALES TAX 1.92
TOTAL $26.71
XXXXXXXXXXXX6811 HOME DEPOT 26.71
AUTH CODE 004225/7012644 TA
PRO XTRA MEMBER STATEMENT
PRO XTRA I1#!U-lIIUl-4411 SUMMARY
THIS RECEIPT PO/JOB NAME: PLAZA
PRO XTRA'SPEND THIS VISIT: $24.79
2017 PRO XTRA SPEND 08/03: $15,558.78
As of 08/04/2017 your Paint Rewards
level is Pro Xtra Paint Rewards; Spend
1825.55 more in qualifying paint
purchases to earn Bronze, (10.0% off) on
select paint items.
This purchase qualifies for FUEL
DISCOUNTS and 60 DAYS TO PAY on The Homo
Depot Commercial Credit Card. Ask an
Associate to learn more or go to
homedepot.com/flnanceoptions.
I 11 111II1IIDIIllhL 11111 1111 111
11
1053 01 34239 08/04/2017 7291
RETURN POLICY DEFINITIONS
A POLI1 CY ID 3DAYS POLICCYoEXPIIREES ON
54/2
TIIE HOME DEPOT RESERVES THE RIGHT TO
LIMIT./ DENY RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
40— CALIFORNIA
NATIONAL C
MCORPao
ORATV)
PLAZA BLVD WIDENING "N" AVENUE TO 1-805
Specification No. 16-01
Contractor: Dick Miller, Inc.
CHANGE ORDER NO. 48
August 31, 2017
Reason/Purpose for this Change Order:
New pedestrian handrails were installed throughout the project but did not meet current ADA standards without
an edge barrier per section 405.9. Under direction of the Engineer the Contractor proceeded under time and
materials to add a kickplate to the new railing.
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 kickplates to the new pedestrian
handrails installed throughout project. 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
141,301.35
2,035,799.45
Amount of this change order 2,486.87
New contract amount $ 2,038,286.32
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 7.59%
Submitted by:
Proj 1
Manag
Date
Approved by:
.,--2
Ci
.
City Manager, required for Change Orders >s24,9ss
Date
ngineer
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 Digk,Miller,, Inc.:
Name;
1//./17
Date
Note to Contractor. If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the contract
and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 National City Boulevard, National City, CA 91950
Telephone (619) 336-4386
CALIFORNIA
NATIONAL CITY
avy
zscoRpoRATED
PLAZA BLVD WIDENING "N" AVENUE TO I-805
Specification # 16-01
DATE: August 4, 2017
CHANGE ORDER NO. 48
WORK PERFORMED BY: DMI
DESCRIPTION OF WORK: Add 67 LF of kick plates to new railings
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
SUBCONTRACTOR
Unit
Qty
Rate
Total
1) Scott Fence COR
LS
1.00
2,345.00
2,345.00
67 LF of kick plate at $35/LF
$ 2,345.00
Sub -total Subcontractor:
Prime Contractor Markup (5%):
TOTAL SUBCONTRACTOR:
$ 117.25
SUBTOTAL:
BOND AND INSURANCE (1%):
GRAND TOTAL:
$ 2,462.25
$ 2,462.25
$ 24.62
$2,486.87