HomeMy WebLinkAbout2019 CON DBX, Inc. - Highland Avenue and E. 28th Street Traffic Signal Improvements, CIP No 18-04 - Change Order #1-}- CALIFORNIA
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Highland Ave & E. 28th Street Traffic Signal
CIP NO. 18-04
Contractor: DBX Inc.
CHANGE ORDER NO. 1
February 4, 2019
Reason/Purpose for this Change Order:
During the removal of the existing school flashers at Highland Ave., it was observed that several panels needed
to be repaired in order to follow ADA clearance requirement. Concrete panels under traffic signals located in the
North East corner and South East corner of Highland Ave. & 28th St. were determined to be repaired.
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 repair of the side walk panels
located at the North East and South East corner of Highland Ave. & 28th St on a time and material basis. The
contractor shall remove old concrete, form, and install new concrete to increase clearance along the sidewalk per
ADA requirement. The total repair work associated for both locations is $2,230.92.
Amount of this change order
ubmitted by:
2
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Working days added: 0
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ae
Working days subtracted: 0
2,230.92
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Date City Manager, required for Change Orders
z,,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 riot 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.
�d and aged
to by BX, Inc.
ames C. Perry
Date 2/7/19
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
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INCORPORATEIJ -
Fiber Optic Traffic Signal Interconnect Expansion 18-06 (HSIP)
CIP NO. 18-06
DATE: 12/10/18
WORK PERFORMED BY: DBX
DESCRIPTION OF WORK: Break out existing TS bolt & foundation and pour added sidewalk
near TS pole "A" for ADA requirements
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
3)
4)
Ken Dodds, DBX
Jay Velasquez, DBX
Steve Brown, DBX
Taylor Perry, DBX
HR
HR
HR
HR
2.00
3.00
3.00
2.00
65.00
56.04
59.00
55.04
Social Security/Medicare Tax 7.65%
Workers Compensation Class #6325 5.74/100
Liability Insurance 56.02/1000
Sub -Total Labor:
Labor Markup (20%):
130.00
168.12
177.00
110.08
$ 44.77
$ 32.59
$ 33.78
$ 696.34
$ 139.27
TOTAL LABOR:
835.61
MATERIALS
Unit
Qty
Rate
Total
1)
2500 PSI Concrete
CY
0.75
111.00
83.25
2)
3)
4)
Short Load Fee
Energy Surchage
Environmental Fee
CY
CY
CY
0.75
0.75
0.75
10.00
5.00
5.00
7.50
3.75
3.75
8.60
Sales Tax 8.75%
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
$ 106.85
$ 16.03
122.88
EQUIPMENT
Unit
Qty
Rate
Total
1)
2)
3)
4)
5)
6)
185 Compressor
185 Compressor
#19 F350
#12 F350
HR
HR
HR
HR
3.00
3.00
3.00
3.00
16.81
16.81
32.48
32.48
50.43
50.43
97.44
97.44
#90 Jack Hammer
#90 Jack Hammer
HR
HR
3.00
3.00
1.54
1.54
4.62
4.62
$ 304.98
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
SUB TOTAL:
$ 45.75
$ 350.73
$ 1,309.22
..., CALIFORNIA
NATIONAL My
INCORPORATED
Fiber Optic Traffic Signal Interconnect Expansion 18-06 (HSIP)
CIP NO. 18-06
DATE: 12/11/18
WORK PERFORMED BY: DBX
DESCRIPTION OF WORK: Place and finish concrete where existing TS anchor bolts and rebar
were removed on 12/10/18
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
2)
Steve Brown, DBX
Jay Velasquez, DBX
HR
HR
3.00
3.00
59.00
56.04
177.00
168.12
$ 26.40
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:
$
19.82
19.33
$ 410.67
$ 82.13
MATERIALS
Unit
Qty
Rate
Total
1)
2)
3)
4)
2500 PSI Concrete
Short Load Fee
Energy Surchage
Environmental Fee
CY
CY
CY
CY
1.25
1.25
1.25
1.25
111.00
10.00
5.00
5.00
138.75
12.50
6.25
6.25
14.33
$ 178.08
$ 26.71
EQUIPMENT
Unit
Qty
Rate
Total
3)
4)
#19 F350 Truck
#12 F350 Truck
HR
HR
3.00
3.00
32.48
32.48
97.44
97.44
$ 194.88
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
SUB TOTAL:
$ 29.23
$ 492.80
$ 204.79
$ 224.11
$ 921.70
Sales Tax 8.75%
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
PROJECT PROFESSIONALS CORPORF,'
TRANSMITTAL COVER
To: National City Engineering Department
Project Name: Highland Ave. & E. 28' St. Traffic Signal Improvements
CIP No. 18-04
ITEMS DELIVERED:
Change Order 1
Delivered by:
Received by:
Date:2/1
Project Professionals Corporation
211
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