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Home My WebLink About2017 CON Dick Miller Inc - Plaza Blvd Widening - "N" Ave to I-805 SP 16-01 - Change Orders #49 and #50`, 4 / CALIFORNIA+ NATIO G�. �, �Ci I'V XNGoVV (1 RPORATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. Reason/Purpose for this Change Order: Through value engineering during construction multiple line items were deleted resulting in a total base bid deduction of $136,322.00. The line items associated with this were 22, 28, 33, 34, 36, 47, 54, 55, 67 and 68. See attachment for details. CHANGE ORDER NO. 49 September 27, 2017 The City of National City and Contractor agree to the following change to the original Contract: The City and the Contractor agree that line items 22, 28, 33, 34, 36, 47, 54, 55, 67 and 68 are to be deleted from the Contract. The line item deletion will be reflected on the final billing statement as 0 value on each individual line item and the deduction is not indicated here. See Attachment for details. Original Contract Amount $ 1,894,498.10 Net change by previously authorized Change Orders Subtotal Amount of this change order 143,788.22 2,038,286.32 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: /1-41- ect M.'aeer Date Approved by: 2 Citngineer 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:Thav4LArocA,I..ss 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 BouTivin, National ty, er91 0- Telep one (619) 3A6-4 86 -- CALIFORNIA +-+=F NoiONAL nay CoRpoRAT PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification #16-01 DATE: September 27, 2017 CHANGE ORDER NO. 49 WORK PERFORMED BY: - DESCRIPTION OF WORK: Line item deletions No. Item Unit Quantit Unit Price Amount Description 22 CONCRETE CURB - TYPE B-3 (SDRSD G-6) LF 302 22.00 (6,644.00) Deletion of median to accommodate access to businesses 28 TYPE A PEDESTRIAN CURB RAMP (SDRSD G-27) EA 3 1,380.00 (4,140.00) Type A Pedestrian Ramps did not work and proceeded with Type C Ramps 33 STAMPED MEDIAN CONCRETE SF 514 14.50 (7,453.00) Deletion of median to accommodate access to businesses 34 EXPOSED AGGREGATE MEDIAN CONCRETE SF 3069 10.00 (30,690.00) Deletion of median to accommodate access to businesses 36 DECORATIVE FENCE IN MEDIAN LF 480 128.00 (61,440.00) Deletion of median to accommodate access to businesses 47 TYPE A CURB OUTLET(SDRSD D-25, MODIFIED) (WESTERN DENTAL) EA 1 3,100.00 (3,100.00) Did not need curb outlet with drainage layout 54 STORM DRAIN CLEANOUT (SDRSD SC-01) EA 2 2,800.00 (5,600.00) Did not need storm drain cleanouts as it was for roof drains 55 12" CONCRETE AREA DRAIN (STEEL TRAFFIC GRATE - ADA) EA 3 755.00 (2,265.00) Did not need area drains with drainage layout 67 ALLOWANCE FOR CALTRANS PERMIT FEES LS 1 5,000.00 (5,000.00) Deletion of median to accommodate access to businesses 68 FIELD ORDERS LS 1 10,000.00 (10,000.00) Did not proceed with any field orders Total: $ (136,332.00) 1 - • \ Nat i 11_.i - irlf , . .. c.-...--,-. 8 8 7 ...„....-,.., iNconponATEL, , ../ PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification No. 16-01 Contractor: Dick Miller, Inc. CHANGE ORDER NO. 50 September 27, 2017 Reason/Purpose for thls Change Order: The 2" grind and overlay per Contract would not be sufficient to repair the failing sections of asphalt along Plaza Blvd from N Avenue to the 1-805. To provide a stable structural street section under direction of the Engineer the Contractor proceeded to remove and replace an additional 6" of asphalt within the failing sections. The City o f 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 and replacing an additional 6" of asphalt within the failing sections along Plaza Blvd from N Avenue to the 1-805. The agreed upon price for all costs associated with this work is as stated on this Change Order. See Attachment 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: 42 Working days subtracted: 0 Submitted by: City.'Engineer /14 4 Percent change in contract to date 17.26% • • 1,894,498.10 143,788.22 2,038,286.32 183,135.00 2,221,421,32 Date City Manager, required for Change Orden >$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- ed to by Dick Miller, Inc.: • Narr_ VALAcciAL ; Date 1% rt (11 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 NN\\\ GAL'I RNIA *-�+ NAT'11'fl? liaitt 5NCORPO ATED PLAZA BLVD WIDENING "N" AVENUE TO 1-805 Specification # 16-01 DATE: September 27, 2017 CHANGE ORDER NO.50 WORK PERFORMED BY: DMI and SRM DESCRIPTION OF WORK: 6" Deep Iift asphalt repairs Item Unit Qty Rate Total 1) 6" Deep Iift asphalt repairs TON 1,263.00 145.00 183,135.00 TOTAL: $ 183,135.00 PROJECT PROFESSIO LS CORP ■ RATION TRANSMITTAL COVER To: National City Engineering Department Project Name: Plaza Blvd Widening "N" Avenue to 1-805 Spec No 16-01 ITEMS DELIVERED: Change Orders #49 and #50 Delivered by: Received by: Project Professionals Corporation Date: \/tSli1- 1 N�kIOkATEDAA��`Np�• CITY OF NATIONAL CITY Office of the City Clerk 1243 National City Blvd., National City, California 91950-4397 619-336-4228 Michael R. Dalla, CMC - City Clerk DICK MILLER, INC. Change Orders #49 through #50 Plaza Blvd. Widening — "N" Ave. to 1-805 Sp. No. 16-01 Judy Hernandez (Engineering/Public Works) Forwarded Copy of Change Orders to Dick Miller, Inc.