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HomeMy WebLinkAbout2018 CON Palm Engineering - Westside Mobility Improvements CIP No. 17-04 - Change Orders #16 through #20SCAN ENTRY SHEET DOCUMENT NAME: 2018 CON WESTSIDE MOBILITY IMPROVEMENTS CIP NO. 17-04 - CHA RS #16 THROUGH #20 VENDOR NAME: PALM ENGINEERING CONSTRUCTION COMPANY, INC. DESCRIPTION: WESTSIDE MOBILITY IMPROVEMENTS - CIP NO. 17-04 - CHANGE ORDERS #16 THROUGH #20 RESOLUTION #: CE FILE #: C2017-48 SIGNED AGREEMENT/CONTRACT: SIGNED RESOLUTION / CERT 1: A-200 + BACK-UP: LETTER / COPY TO VENDOR: COPY TO DEPARTMENT: V SCAN: OCR: INDEX: FILED: DBASE: v ENG/PW ,r-. CALI IRNIA -+ $1%TIONAL Cfl t-- 1Nconros r 1) -) WESTSIDE MOBILITY IMPROVEMENTS CIP NO. 17-04 Contractor. Palm Engineering Construction Company, Inc. Reason/Purpose for this Change Order: One-way signs were added to the roundabout at W. 14th Street and Harding Ave. Under direction of the Engineer the Contractor proceeded with procuring and installing 4 one-way signs. CHANGE ORDER NO. 16 January 17, 201% 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 procuring and installing one-way signs for the roundabout at W. 14th Street and Harding Ave. 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 $ 1,780,325.57 Net change by previously authorized Change Orders Subtotal 91,065.49 1,871,391.06 Amount of this change order 599.76 New contract amount $ 1,871,990.82 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 5.15% Submitted by: elLj ct Mana er Dat VIC3 Approved by: Cit.. ngineer Date City Manager•for Orders >az,,sss 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 Palm Engineering Construction Company, Inc. Name: Date Note -ET -Contractor: If you do not agree with thf ithange 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 reauirements of submittina 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 NATIONAL Cr r'y INCORPORATED WESTSIDE MOBILITY IMPROVEMENTS CHANGE ORDER NO. 16 CIP NO. 17-04 DATE: October 30, 2017 WORK PERFORMED BY: Statewide Stripes, Inc. DESCRIPTION OF WORK: four (4) one way signs with anti -graffiti ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT SUBCONTRACTOR Unit Qty Wage Total 1) Statewide Stripes LS 1.00 560.00 Sub -Total Subcontractor: Subcontractor Markup (5%): 560.00 $ 560.00 28.00 TOTAL Subcontractor: SUB TOTAL: BOND AND INSURANCE (2%): $ 588.00 Statewide Stripes, Inc. P.O. Box 600710 San Diego, CA 92160-0710 858.560.6887 858.560.0158 fax Tax ID #33-0915254 Class: C32 SLBE# 10SS0008 MB/SB# 40421 DBE# 32232 PW Contractors Reg# 1000001334 Customer Info PALM ENGINEERING CONSTRUCTION 7330 OPPORTUNITY ROAD, STE I SAN DIEGO, CA 92160 CA tic. #788288 Signatory Local 1194 Exp. 12/31/2017 Since 1990 PROJECT REP TERMS Added Signs Around Roundabout AJO Net 30 QTY 4 DESCRIPTION Roadside Sign (R6-1) Includes: Signs in HIP with Anti -Graffiti ESTIMATE DATE 1/3/2018 NO. 16811 TOTAL $560.00 EXCLUDE: Adjust Cancellation Clause @ $250.00 ea Cert., Additional insured Endorsements on Auto Liability @ $75.00 ea., bonds, notary services, night work, prevailing wages (unless included above). Not responsible for A.D.A. Compliance. Items not specifically included are excluded and require an Additional Bid. Acceptance of Estimate and Agreement. The undersigned hereby contracts for the services noted above and agrees to pay for the services upon completion and receipt of an invoice. The undersigned agrees to pay reasonable attorney's fees and costs if incurred in the enforcement of this contract. STATEWIDE STRIPES, INC. REQUIRES TWO WEEKS ADVANCE warrrEN NOTICE PRIOR TO SCI IEDULING. Co. Name: By: (Print Name and Title) Date: Signature: PROJECT PROFESSIONALS CORPORATION TRANSMITTAL COVER To: National City Engineering Department Project Name: NC Wayfinding Signage Project, CIP No. 16-13 ITEMS DELIVERED: Change Order 10, 11, & 12 Delivered by: [} �j(t Project Professionals Corporation Received by: Date: 2. S. 2c 1•, WESTSIDE MOBILITY IMPROVEMENTS CIP NO. 17-04 Contractor. Palm Engineering Construction Company, Inc. .. Reason/Purpose for this Change Order: Replacing the deck of the Type "C" inlet at the Northeast corner of National City Blvd and 18th Street required 2 survey monuments to be reset. Under direction of the Engineer the Contractor proceeded with tieing out and restoring 2 survey monuments. CHANGE ORDER NO. 17 January 17, 201% 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 resetting 2 survey monuments at the Northeast corner of National City Blvd and 18th Street. 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 $ 1,780,325.57 Net change by previously authorized Change Orders Subtotal Amount of this change order 91,665.25 1,871,990.82 1,606.50 New contract amount $ 1,873,597.32 Working days added: 0 Working days subtracted: 0 Percent change In Contract to date 5.24% Submitted b : P _•`, ect Ma 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 Palm Engineering Construction Company, Inc. (.31)./I2 Name: ate Note to tar: you not agree with this Change Order you may be dti-eected to proceed with this work under the termsa$-ie contract and you may rxoceed under protest. You must comply with the contract reauirements of submittina 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 NATIONAL Cum rC,ARPORATED WESTSIDE MOBILITY IMPROVEMENTS CIP NO. 17-04 CHANGE ORDER NO.17 DATE: December 6, 2017 WORK PERFORMED BY: Palm Engineering DESCRIPTION OF WORK: Tie out and restore 2 survey monuments at the NW Corner of NCB and 18th Street ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total Reset Survey Monument EA 2.00 787.50 1,575.00iiimio TOTAL: SUB TOTAL: BOND AND INSURANCE (2%): WESTSIDE MOBILITY IMPROVEMENTS CIP NO. 1 7-04 Contractor: Palm Engineering Construction Company, Inc. Reason/Purpose for this Change Order: The pedestrian ramp at the Southwest corner of Civic Center Drive and Harding Ave required additional grading, forming and concrete to meet ADA. Under direction of the Engineer the Contractor proceeded under time and materials for the above mentioned work. CHANGE ORDER NO. 18 January 17, 2015 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 additional grading, forming and concrete for the pedestrian ramp at the Southwest corner of Civic Center Drive and Harding Ave. 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 $ 1,780,325.57 Net change by previously autholflzedChange Orders 93,271.75 Subtotal 1,873,597.32 Amount of this change order 2,634.80 New contract amount $ 1,876,232.12 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 5.39% Submitted by: ct Manao Approved by: Cit ngineer Vq,40 ilex Date Ciy Manager, regredtor things Orders >32.s99 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 condlions of the original contract documents are Incorporated herein. Accepted and agreed to by Palm Engineering Construction Company, Inc. /,/,3 o// Name: t ( Date !Tote to Con : It you doo not agreethis 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 reaulrements of submittina 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) 336-43SO CALIFORNIA NA 'IONAL Ciry LAV INCORPORATED WESTSIDE MOBILITY IMPROVEMENTS CHANGE ORDER NO.18 CIP NO. 17-04 DATE: November 30, 2017 WORK PERFORMED BY: Palm Engineering DESCRIPTION OF WORK: Ped ramp SW Harding & Civic Center Drive ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT 1) Avila, Ismael - CM 2) Hernandez, Fernando - CM 3) J. Resendez - Laborer G1 4) C. Carrilo - Equip Op G4 Unit Hour Hour Hour Hour Qty 8.00 8.00 8.00 2.00 Wage 53.65 53.65 52.53 72.60 Total 429.20 429.20 420.24 145.20 $ 1,423.84 $ 419.32 Unit Qty Rate Total 1) I Concrete I CY 2.00 131.580 263.16 $ 263.16 $ 39.47 302.63 EQUIPMENT Unit Qty Rate Total 1) Mini -Ex E42 Bobcat Hour 2.00 29.88 59.76 $ 59.76 $ 8.96 SUB TOTAL: $ 2,583.14 BOND AND INSURANCE (2%): 51.66 GRAND TOTAL: Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 68.72 Sub -Total Materials: Materials Markup (15%): TOTAL MATERIALS: Sub -Total Labor: Labor surcharge (29.45%): Labor Markup (20%): 368.63 TOTAL LABOR: Palm lob No: I nif Job Name: Description of Work: L Palm Engineering Construction Company, Inc Ticket # 3546 Daily Extra Work Report Authorization tU9rt;; kO Z 7 l Date Performed: / /! 50X 7Date of Report: v((( � U t ut ( - R S ,(AAi Comments: Equip. No. Equipment Hours Hourly Rate Extended Amounts / /vl r ,4) c k 2-7/ �-- Material and/or Approved Work done by Specialists (Subs) Description { ,, # Units Unit Cost Extended t�c90Gt- e --F-e-- 5u i? 6:,-, .. 7_ elyds Total Cost of Equint, Materials, & Work Contractor's Representative's Signature 1,,L L'T Resident Engineer's Signature (Work done under Greenbook Section 3-3 & 3-5) Resident Engineer's Signature (All other Work) /_,Y//7 C.C.O. No: Laboror / Description Hours REG *Hourly Rate Extended Amounts OT REG OT /,/""? `t -2' —e raa 1.L t Geo Ca LO -14 REG OT REG OT REG OT REG OT REG OT REG OT REG OT TOTAL LABOR A B % Markup on Labor Cost Markup on Equip, Matrl, & Work % Markup on Subcontracted Work SUBTOTAL + % Bond & Liability Insurance TOTAL DISTRIBUTION: White - Contractor Yellow - Foreman Pink- RE (A) (B) (C) (D) SUPERIOR READY MIX CONCRETE, L.P. 1508 W. MISSION RD. ' ESCONDIDO, CA 92029 PHONE: (760) 745-0556 FAX: (760) 740-9557 PALM ENGINEERING CONSTRUCTION 7330 OPPORTUNITY RD. STE J SAN DIEGO, CA 92111 INVOICE PALME005 11/30/2017 917450 1 ECEIV k. DE 0$ 2017 p TERMS: NET 30 DAYS A FINANCE CHARGE WILL BE IMPOSED ON PAST DUE ACCOUNTS. THE FINANCE CHARGE IS COMPUTED BY A'PERIODIC RATE' OF1 1IS% PER MONTH. WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%OR A MINIMUM SERVICE CHARGE OF $5.00 WHICHEVER IS GREATER. RIPT)DN: 000290 (1704) WESTSIDE MOBILITY IMPROVEMENTS HARDING AVE. & 14TH ST. NATIONAL CITY PO NUMBER: 1704 11/30/17 19.00 CY 5553 520-C-2500 CONCRETE 69.00 EA ST STAND BY TIME - MIXER 2.00 LD EE ENVIRONMENTAL/ENERGY SUR 2.00 LD PWF PUBLIC WORKS FEE TICKET DATE TOTALS: JOB TOTALS TICKETS: 004-262061 004-262070 92.850 136.72 1900.88 1.500 0.00 103.50 30.000 4.66 64.66 200.000 31.00 431.00 2327.66 172.38 2500.04 2327.66 172.38 2500.04 AMOUNT DUE 2500.04 NATIONAL CITY L1V�U IIfCORl0�ATYD WESTSIDE MOBILITY IMPROVEMENTS CIP NO. 17-04 Contractor: Palm Engineering Construction Company, Inc. Reason/Purpose for this Change Order: The plans called for the installation of a rapid flashing beacon and not the city standard LED enhanced crosswalk warning system on West Avenue. Under direction of the Engineer the Contractor proceeded with upgrading to the LED enhanced crosswalk warning system. CHANGE ORDER NO. 19 January 17, 201% 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 LED enhanced crosswalk warning system on West Avenue. 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 $ 1,780,325.57 Net change by previously authorized Change Orders 95,906.55 Subtotal 1,876,232.12 Amount of this change order 4,331.75 New contract amount $ 1,880,563.87 Working days added: 0 Working days subtracted: 0 Percent change In Contract lo date 5.63% Submitted by: ect Ma - . er ._proved by: L./S Date City ngineer Date Cif Manager _ reRyied for Chfiry orders>124,s99 _ 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. Accete • • nd a ' reed to by Palm Engineering Construction Company, Inc. Name: 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 sub mittino a written orotest 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 \V*r,_ NATIONACITiv WESTSIDE MOBILITY IMPROVEMENTS CIP NO. 17-04 DATE: December 6, 2017 CHANGE ORDER NO. 19 WORK PERFORMED BY: Palm Engineering DESCRIPTION OF WORK: Upgrade RRFB to LED enhanced crosswalk warning system ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT RRFB System LED Enhanced Crosswalk 2) System Unit LS LS Qty 1.00 1.00 Wage 6,149.69 9,670.00 Total (6,149.69) 9,670.00 $ 3,520.31 Sub -Total Materials: Materials Markup (15%): $ 528.05 TOTAL MATERIALS: SUB TOTAL: Subcontractor Markup (5%): BOND AND INSURANCE (2%): GRAND TOTAL: $ 4,048.36 $ 202.42 $80.97 $4,331.75 S It it ll cto ni. (Glom -us it (ell lLal it k(8)into Wireless lighting for road safety Date Created: Client 8 Address: 1Crosswalk Location: •Client Contact-: 'Quotation Number: City National City - CIP No. 17-04 ,August 15, 2017 SC Valley Engineering West Ave @ W 18th St Pat Vaughan 081517-01A Contact Info: 1. Date Issued: August 15, 2017 Total equipment to be delivered by Silicon Constellations Product XBE RRFB-1 (Black) Bulldog Push Button Assembly XB-A Wireless Controller MUTCD Signs- W16-7P MUTCD Signs - W 11-2 - 30" MUTCD R62E PPR Sign Quantity 2 2 2 2 2 2 Equipment Sum Equipment Total Loyalty Discount 6,052.0D (486.70) Subtotal 5,565.30 Sales Tax 8.25% 459.14 Freight 125.25 Total 6,149.69 Ph: 619-733-1117 ;patkscvaileyinc cam Validity: 60 days WI Pedestrian Notification LED Warranty: Silicon Constellations, Inc. offers a 5-year warranty on all SCI equipment. Payment: Our standard terms are 30 days net upon shipment of the system, based upon credit approval. Please send checks to Silicon Constellations, Inc., 2980 Scott Blvd., Santa Clara, CA 95054. Authorizing Signature: ;Date: Pnnted Name: iPurchase Order it: Note: Signing Implies acceptance of above terms, conditions, and deliverables. On behalf of the entire Silicon Constellations team, we look forward to working with you on this project. Best regards, Michael DeKlotz Cell: (949) 521-2336 mike( siliconconstellntions.com /N'` LIGHTGUARD S YSTEMS 2292 Airport Blvd. Santa Rosa, CA 95403 Phone (707) 542-4547 Fax (707) 525-6333 Quotation Quote # 120417- 92 SUBMITTED TO: PRICING IS FOR A SOLAR SYSTEM CROSSWALK WITH 36"X 36" PEDESTRIAN SIGNS 18" x 30" DOWN ARROWS AND BRAILLE PUSH BUTTONS Pat Vaughan SC Valley Inc. 656 Front Dtreet El Cajon, CA, 92020 USA pat@ scvallevinc.com Phone 619-733-1117 Reference: West Side Mobility MSRP Date: Shipment: Terms and Conditions: Salesperson 12/4/2017 FOB Santa Rosa 50/50 Discount pricing SEE NOTE 6 Sher Paz Item QTY Model Number & Description MSRP Total 1 1 LGS-SOLAR SYSTEM Solar Powered PCU w/Programmable Interface, Batteries, Cabinet & Panel $ 6,640.00 2 1 LGS-PBA-BRAILLE-PAIR ADA 2" Push Button Assembly w/ Braille Placard- Pair $ 990.00 3 2 LGS-W11-2-B-36-FYG Ped Sign w/o Crosswalk & LED Enhanced Border 36" $ 1,970.00 4 2 LGS-W16-7 pl Arrow Sign MUTCD Arrow Sign (18x30) Left Facing $ 200.00 5 1 LGS-SHIPPING Estimated Shipping & Handling Charges NO DISCOUNT $ 360.00 6 1 LGS 50(50 TERMS Discou% Discount for 50% Pre -Pay Order $ (490.00) Total Including Shipping & Handling $ 9,670.00 Notes: 1 See attached Terms and Conditions. 2 This offer excludes the following, but is not limited to: installation, poles, wire, miscellaneous mounting hardware, applicable sales tax, drawings, bonds, fees, permit fees or any other added fees. 3 This product complies with U.S. Patent no. 6,384,742 awarded to LightGuard Systems, Inc. Use license is authorized for each system purchased. 4 5 Shipping 4 to 6 weeks normally, AFTER Receipt of Order CONFIRMATION - Subject to CHANGE due to parts availability or special order. 6 PAYMENT TERMS: 50% Due Upon Order 50% Due Upon Completed Order Ready To Ship. 50/50 terms are our best pricing and represent approx 5% discount off our standard prices. 7 Solar Powered Systems are designed to operate within the performance characteristics outlined in the attached solar calcualtion worksheet. If the actual electrical load exceeds that noted in the worksheet (% daily power consumption), then the customer is responsible to increase the power via additional solar panels &/or batteries as required. Sher Paz Date: December 4, 2017 (Quote tool version 2v108) Sher Paz Authorized Sales Agent Quotation is subject to attached TERMS AND CONDITIONS and may expire thirty days from date unless otherwise noted. Amount of this change order New contract amount Working days added: 0 Working days subtracted: 0 Percent change in Contract lo date 6.OS% Submitted by: 2 Cit ngineer Da e WESTSIDE MOBILITY IMPROVEMENTS CIP NO. 17-04 Contractor Palm Engineering Construction Company, Inc. Reason/Putpose for this Change Order: Additional signing and striping was added to the intersections of 18th Street and Harding Avenue and 18th Street and Wilson Ave. Under direction of the Engineer the Contractor proceeded with installation of thermoplastic crosswalks, limit lines, stop stencils and (2) R9-3A signs. CHANGE ORDER NO. 20 January 17, 201 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 additional signing and striping on 18th Street and Harding Avenue and Wilson Ave. 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 1,780,325.57 Net change by previously authorized Change Orders 100,238.30 Subtotal .. 1,880,563.87 7,571 54 1,888,135.41 z .. Date City Manager, required kr Menge Orders 424,993 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 an4 agreed to by Palm Engineering Construction Company, Inc. 1/3i fli$ Name: Date Note to 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 mav Proceed under Protest. You must comply with the contract reauirements d submittina 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 +r-• CALIFORNIA NATIONAL My INCORPORATED WESTSIDE MOBILITY IMPROVEMENTS CIP NO. 17-04 CHANGE ORDER NO.20 DATE: January 11, 2018 WORK PERFORMED BY: Statewide Stripes, Inc. DESCRIPTION OF WORK: Crosswalk striping on 18th Street at Wilson Ave and Harding Ave ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT SUBCONTRACTOR Unit Qty Wage Total 1) 478 Sq. ft Removal 1420 Ln. Ft 12" Thermoplastic Crosswalk 44 Ln. Ft. 12" Thermoplastic Limit Line 2 Thermoplastic "STOP" Stencil 2 R9-3A on Existing Posts LS 1.00 7,069.60 7,069.60 Sub -Total Subcontractor: Subcontractor Markup (5%): $ 7,069.60 $ 353.48 TOTAL Subcontractor: SUB TOTAL: BOND AND INSURANCE (2%): GRAND TOTAL: $ 7,423.08 7,423.08 148.46 Statewide Stripes, Inc. P.O. Box 600710 San Diego, CA 92160-0710 «« ««e<«««««««««<c«»»»» » »» »» »»»»»»» 858.560.6887 858.560.0158 fax Tax ID #33-0915254 Class: C32 SLBE# 10SS0008 MB/SB# 40421 DBE# 32232 PW Contractors Reg# 1000001334 Customer Info PALM ENGINEERING CONSTRUCTION 7330 OPPORTUNITY ROAD, STE J SAN DIEGO, CA 92160 CA Lic. #788286 Signatory Local 1184 Exp. 12/31/2017 Since 1990 PROJECT REP TERMS 18th St Additions AJO Net 30 ESTIMATE' DATE VI V20I8 NO. 1685`� Q'I'Y DESCRIPTION 478 1,420 44 2 2 Apx. Sq. Ft. of Removal Ln. Ft. 12" Thermoplastic Crosswalk Ln. Ft. 12" Thermoplastic Limit Line Thermoplastic "STOP" Stencil R9-3A on Existing Posts Includes: Items listed, Prevailing wage, Removal by Waterblasting, and one move Excludes: Traffic control plans and permits, directional ramp TOTAL $7,069.60 EXCLUDE: Adjust Cancellation Clause Q $250.00 ca Cert., Additional Insured Endorsements on Auto Liability r+ $75.00 ca., bonds, notary services, night work, prevailing wages (unless included above). Not responsible for A.D.A. Compliance. Items not specifically included are excluded and require an Additional Bid. Acceptance of Estimate and Agreement. The undersigned hereby contracts for the services noted above and agrees to pay for the services upon completion and receipt of an invoice. The undersigned agrees to pay reasonable attorney's fees and costs if incurred in the enforcement of this contract. STATEWIDE STRIPES, INC. REQUIRES TWO WEEKS ADVANCE WRITTEN NOTICE PRIOR TO SCI IEDULING. Co. Name: By: (Print Name and Title) Date: Signature: 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 PALM ENGINEERING CONSTRUCTION COMPANY, INC. Westside Mobility Improvements Project, CIP No. 17-04 Change Orders #16 through #20 Judy Hernandez (Engineering/Public Works) forwarded Copies of the Change Orders to Palm Engineering Construction Company.