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Home My WebLink About2018 CON DBX, Inc. - Fiber Optic Traffic Signal Interconnect Expansion, CIP No. 18-06 - Change Order #1CALIFORNIA NATIONAL CITY INCORPORAT FIBER OPTIC TRAFFIC SIGNAL INTERCONNECT EXPANSION CIP NO. 18-06 Contractor: DBX, Inc. Reason/Purpose for this Change Order: CHANGE ORDER NO. 1 November 16, 2018 Three existing pull boxes along Plaza Blvd west of Plaza Entrada were unable to be located and required adjustments to bring to grade. This was an unforeseen condition that required additional work under time and materials agreement between the construction manager and the contractor. 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 proceed with locating the buried existing fiber optic pull box, setting the new pull box to grade and repairing the sidewalk panels. Original Contract Amount $ 584,676.00 Net change by previously authorized Change Orders Subtotal 584,676.00 Amount of this change order 7,043.86 New contract amount $ 591,719.86 Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 1.20% Submittti? anaq Approved by: 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. y DBX Inc.: �r N: me: James C. Perry Date 11/19/18 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 TOl 1, L Cfry NcoO .1 ED -J l Fiber Optic Traffic Signal Interconnect Expansion 18-06 (HSIP) CIP NO. 18-06 DATE: October 17, 2018 WORK PERFORMED BY: DBX DESCRIPTION OF WORK: Find buried #6 FO box (station 146+20) and raise to final grade ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total Ken Dodds, DBX Juan Carballido, DBX HR HR 3.00 3.00 65.00 55.04 195.00 165.12 27.55 Social Security/Medicare Tax 7.65% Workers Compensation Class #6325 5.74/100 Liability Insurance 56.02/1000 Sub -Total Labor: Labor Markup (20%): 85.70 TOTAL LABOR: 20.67 $ 20.17 $ 428.51 Unit Qty Rate Total 1) I Cold Patch AC 1 Bags 8.00 6.99 55.92 Sales Tax 8.75% Sub -Total Materials: 4.89 $ 60.81 Materials Markup (15%): $ 9.12 TOTAL MATERIALS: EQUIPMENT Unit Qty Rate Total 1) DBX Pick up HR 3.00 22.02 66.06 2) DBX F450 Flatbed HR 3.00 34.49 103.47 3) Jackhammer HR 3.00 1.54 4.62 4) Air Compressor HR 3.00 16.81 50.43 $ 224.58 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 33.69 SUB TOTAL: $ 258.27 842.41 Fiber Optic Traffic Signal Interconnect Expansion 18-06 (HSIP) CIP NO. 18-06 DATE: October 18, 2018 WORK PERFORMED BY: DBX DESCRIPTION OF WORK: Find buried #6 FO box (station 146+20) and raise to final grade ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Ken Dodds, DBX HR 2) Juan Carballido, DBX HR 3) Robert Romo, DBX HR 3.00 8.00 8.00 65.00 55.04 55.04 195.00 440.32 440.32 Social Security/Medicare Tax 7.65% Workers Compensation Class #6325 5.74/100 Liability Insurance 56.02/1000 Sub -Total Labor: Labor Markup (20%): TOTAL LABOR: $ $ 61.74 60.26 $ 1,279.93 $ 255.99 1,535.92 Unit Qty Rate Total #6 Pull Box EA #6 Pull Box Lid EA 3/4" Crushed Rock EA 1.00 1.00 15.00 35.90 35.27 3.29 35.90 35.27 49.35 2) 3) 4) DBX F450 Flatbed Sales Tax 8.75% Sub -Total Materials: 10.55 $ 131.07 Materials Markup (15%): $ 19.66 TOTAL MATERIALS: Unit HR HR Qty 3.00 8.00 Rate 22.02 34.49 Total 66.06 275.92 Jackhammer HR 8.00 1.54 12.32 Air Compressor HR 8.00 16.81 134.48 $ 488.78 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: 73.32 SUB TOTAL: GRAND TOTAL: 82.29 CALIFORNIA INCORPORATED Fiber Optic Traffic Signal Interconnect Expansion 18-06 (HSIP) CIP NO. 18-06 DATE: October 19, 2018 WORK PERFORMED BY: DBX DESCRIPTION OF WORK: Find buried #6 FO box (station 146+20) and raise to final grade ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Ken Dodds, DBX Juan Carballido, DBX Robert Romo. DBX Unit HR HR HR Qty 6.00 8.00 8.00 Wage 65.00 55.04 55.04 Total 390.00 440.32 440.32 Social Security/Medicare Tax 7.65% Workers Compensation Class #6325 5.74/100 Liability Insurance 56.02/1000 Sub -Total Labor: $ 97.20 $ 72.93 $ 71.18 $ 1,511.95 Labor Markup (20%): 302.39 TOTAL LABOR: Unit Qty Rate Total 1) Quickcrete Concrete Mix 2) Portland Cement Bags Bags 45.00 1.00 6.19 12.69 278.55 12.69 DBX Picku. Truck F450 Flatbed Air Com.ressor Jackhammer Dum. Truck Cecilia Safety Service Sales Tax 8.75% Sub -Total Materials: Materials Markup (15%): 47.51 TOTAL MATERIALS: Unit HR HR HR HR HR 25.48 $ 316.72 Qty Rate Total 6.00 22.02 132.12 8.00 34.49 275.92 8.00 16.81 134.48 8.00 1.54 12.32 8.00 45.02 360.16 Sub -Total Equipment: $ 915.00 Equipment Markup (15%): Unit HR Qty 4.00 $ 137.25 TOTAL EQUIPMENT: Rate 171.88 Sub -total Subcontractor: Prime Contractor Markup (5%): SUB TOTAL: Total 687.50 $ 687.50 $ 34.38 $ 1,052.25 $ 3,230.82 TOTAL SUBCONTRACTOR: $ 721.88 GRAND TOTAL: PROJECT PROFESSIONALS CORPORATION TRANSMITTAL COVER To: National City Engineering Department Project Name: Fiber Optic Traffic Signal Interconnect Expansion CIP No. 18-06 ITEMS DELIVERED: Change Order #1 Delivered Icy 1! 1 Project Professionals Corporation Received by: Date: Jo s e- 12 /3/2 o t v Lof z 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 DBX, INC. Change Order #1 Fiber Optic Traffic Signal Interconnect Expansion, CIP No. 18-06 Judith Hernandez (Engineering/Public Works) forwarded a copy of the Change Order to DBX, Inc.