HomeMy WebLinkAbout2018 CON Eagle Paving Company - Citywide Pedestrian Midblock Crossing Enhancements, CIP 17-05 - Change Order #1CALIFORN
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INCORPOR ATFIV
Citywide Pedestrian Midblock Crossing Enhancements CHANGE ORDER NO. 1
CIP No: 17-05 March 31, 2018
Contractor: Eagle Paving Company, Inc.
Reason/Purpose for this Change Order:
The city has directed the contractor to apply and pay for all SDG&E Service Order Permits for the locations
defined within the project exhibits.
The City of National City and Contractor agree to the following change to the original Contract:
The contractor shall apply for and pay the necessary fees to obtain the Service Orders issued by SDG&E for
the following Invoice numbers: 298243, 298090, 298089, 298094, 298232, 298235, 298237, 298239, and
298256 The work includes all costs associated with obtaining and coordinating the SDG&E Service Orders
listed for the lump price below.
Original Contract Amount $ 1,158,297.70
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
New contract amount
Working days added: 5
Sub •- .tted by:
Working days subtracted: 0
1,158,297.70
13,459.04
Percent change in Contract to date 1.16%
Date
City Project Manager 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. (2 originals: 1 for City Clerk, 1 for Contractor)
Accepted and . •reed to b •le Paving Company, Inc:
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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
EA I L E PAVING
A Service Company First
***CHANGE ORDER NO 1***
PG1
DATE: 2/26/2018
TO: City of National City
1243 National City Blvd National City, CA 91950
PROJECT: Citiwide Pedestrian Midblock Crossing
National City Limits
ESTIMATOR: STEPHEN HOUSTON
OFFICE: 619 336-4312
EMAIL: jlopez@nationalcityca.gov
ATTN: Jose Lopez / Sean Gill
DESCRIPTION
ITEM #
DESCRIPTION
QTY
UNIT
UNIT $
SUBTOTAL
1
SDG&E Service Point Order
1
LS
$12,578.00
$ 12,578.00
2
5% Contractor Markup
1
LS
$628.90
$ 628.90
3
Anthony Sanchez Labor
4
HR
$52.53
$ 210.12
4
20% Markup Labor
1
LS
$42.02
$ 42.02
ADDITIONAL COST: $ 13,459.04
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
EAGLE PAVING COMPANY, INC.
CITYWIDE PEDESTRIAN MIDBLOCK CROSSING ENHANCEMENTS
CIP NO: 17-05
Change Order #1
Judy Hernandez (Engineering/Public Works) forwarded
Copies of the Change Order to Eagle Paving Company, Inc.