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HomeMy WebLinkAboutWhillock Contracting Inc. Paradise Creek Park Site Remediation and Improvements, CIP No. 18-07 - Change Orders #2, 3, 4 and 5 - 2019-* CALIFORNIA NATIONAL C r 'NCORPORA.r U Paradise Creek Park Site Remediation & Improvements CHANGE ORDER NO. 2 CIP NO. 18-07 February 28, 2019 Contractor: WHILLOCK CONTRACTING Reason/Purpose for this Change Order: i The existing slope between the west side of the access road and along a 50 Linear Foot frontage to private property with APN ending 125-14, requires slope stabilization. The desgin team has recommended a line item increase of the Gabbion Wall line item #62 to provide an additional 300 SF of gabion wall as detailed on the attached plan revision. Per the plan revision, additional surveying efforts are needed to field verify the location. 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 first proceed with surveying the additional location of the Gabion Wall. This additional work is to be paid at the agreed price of $609. After the surveying of the new Gabion Wall location, the contractor is to proceed with the installation of additional 300 SF of Gabion Wall. This work will be paid under line item #62 as a line item adjustment. Amount of this change order d 2ng days subtracted: 0 Approved by: City gineer `2M Date 609.00 .City Manager, required for chsrgsOrders >s24999 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 b WHILLOCK CONTRACTING: qi-151/Name: te ote to Contractor: If you do not agree is 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 reauirements of submitting a written protest to protect vour claim. Originals: City Clerk, Contractor cc: Engineering project file, Project Manager 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 CALIFORNIA NATIONAL CITY SJ;J/ INCORPORATED Paradise Creek Park Site Remediation & Improvements CIP NO. 18-07 Contractor: WHILLOCK CONTRACTING CHANGE ORDER NO. 3 February 25, 2019 Reason/Purpose for this Change Order: The City requested additional construction site safety signs to be installed around the perimeter of the construction site due to ongoing construction activities. 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 procure and install 6 additional construction site safety signs. This change order sums up to $820.62. Amount of this chan • e orde Cityingineer days subtracted: 0 3A-fi 3/y<li Date 820.62 Cit Mana • er, required for Charge 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 WHILLOCK CONTRACTING: Name` .e7 z 7- / `I Date Note to Contractor:7f you do not ee 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. Yo 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 CALIFORNIA NAT'IONAL, CITY '!JJ1 IN(,0„poRATED Paradise Creek Park Site Remediation & Improvements CIP NO. 18-07 Contractor: WHILLOCK CONTRACTING Reason/Purpose for this Change Order: During the clearing and grubbing operation, the project team discovered unknown derbis in the slope comer along 21 st street and Harding Avenue. Initial tests identified trash and debris within the slope, however did not allow for fair quantification of removal material. CHANGE ORDER NO. 4 February 26, 2019 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 this work under time and materials. See attached for T&M breakdown. Amount of this change order... 28,454.64 rking • :ys a: • • 2 Wo ing •ays subtracted: 0 Approved by: I/2.h9.. ngineer Date 'City Manager, requiredfor Change Orders>S24,999 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 WHILLOCK CONTRACTING: z 2- 7-19 Name: Date Note totontractor: If you do not ee 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 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 CALIFORNIA ittio 1• PARADISE CREEK PARK SITE REMEDIATION & IMPROVEMENTS CHANGE ORDER NO. 4 CIP NO. 18-07 DATE: December 20, 2018 WORK PERFORMED BY: Whillock Contracting DESCRIPTION OF WORK: Load and export trash and debri on slope corner of 21st and Harding ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Operator HR 6.50 75.23 489.00 2) Driver HR 26.75 35.00 936.25 2) Roofing Material Testing Sub -Total Labor: Labor Burden (27.02%): Labor Markup (20%): TOTAL LABOR: Unit TON EA Qty 249.31 5.00 Rate 73.35 15.00 $ 1,425.25 $ 385.10 $ 362.07 Total 18, 286.89 75.00 $ 18, 361.89 $ 1,560.76 $ 2,988.40 EQUIPMENT Unit Qty Rate Total 1) PC-210 HR 6.50 98.00 637.00 2) 3) #72 Super 10 #26 Ten Wheeler HR HR 20.50 6.25 90.08 71.65 1,846.64 447.81 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 2,931.45 $ 439.72 SUB TOTAL: $ 22r $ 3,371.17 $ 28,454.64 SUBCONTRACTOR Unit Qty Rate Total Sub -total Subcontractor: Prime Contractor Markup (5%): TOTAL SUBCONTRACTOR: $ GRAND TOTAL: Sub -Total Materials: Taxes (8.5) Materials Markup (15%): TOTAL MATERIALS: WHILLOCK CONTRACTING, INC LICENSE NO 572217 P.O. BOX 2322 LA MESA, CA 91943-2322 (619)579-0700 EXCAVATING • GRADING • DEMOLITION REQUEST FOR CHANGE ORDER No. 1537-002R1 AUTHORIZATION FOR CHANGES IN PLANS OR SPECIFICATIONS JOB Paradise Creek Park Site Remediation CJP 18-07 DATE 02-22-2019 ADDRESS West 21st & Harding Ave National City. CA 91950 You are hereby authorized to make the following changes from Plans and/or Specifications or Contract: Derrick Anderson / PPC The undersigned promise(s) to pay to the order of Whillock Contracting, Inc. the total amount of $28,454.63 within 30 days from the date hereof. Should the undersigned fail to pay said total amount within said period of time it is understood and agreed that the amount due shall bear interest at the maximum rate permitted by law, per year from due date. Should an attomey be retained to enforce my (our) promise, the undersigned agree(s) to pay all costs of collection including a reasonable attomey's fee. The undersigned further agree(s) that neither defects, omissions, incompletion nor any other defaults with respect to the performance of work not explicitly specified herein shall excuse, or extend the time for, the payment due hereunder. Should this job order be signed by more than one person and/or firm and/or corporation, all the obligations herein contained shall be considered the joint and several obligations of each signer hereof. DESCRIPTION OF CHANGE OR MODIFICATION CREDIT CHARGE Removal of unknown debris found in slope at corner of 21st and Harding $28,454.63 THE CHANGES OR MODIFICATIONS ABOVE ARE APPROVED AS TO TYPE AND PRICE. WITNESS OWNER City of National City Paradise Site CONTRACTOR CHANGE ORDER REQUEST - COST WORKSHEET COR # 1537-002 DESCRIPTION Removal and disposal of unknown debris found in Creek Parr Remediatior DATE 02/22/19 slope corner of 21 st & Harding Contractor 12/19/18 12/20/18 12/21/18 1 Direct Costs Labor: (detail by classification, dates, etc.) Hours Rate Extended Driver ./6.0 = 35.00 210.00 Operator - PC210 V3.5 175.23 263.31 Driver 112.0 V 35.00 420.00 Operator - PC210 V 3.0 ✓ 75.23 225.69 Driver J8.75 ✓35.00 306.25 Subtotal Labor Labor Burden Total Labor 27.02% (percentage) 1,425.25 385.10 $ 1,810.35 2 Material: (describe) Unit Unit Pr. Extended 4� Y/ J Dump Fee - Trash J24931 73.35 18,286.89 Roofing Material Testing 5 15.00 75.00 Subtotal Material Tax Total Material 8.50% (percentage) 18,361.89 1,560.76 _ $ 19,922.65 12/19/18 12/20/18 12/21/18 3 Equipment: (operators are included in #1) Specify Hr/Day/Wk/Mo Qty Unit Pr. Extended Super10 HR 6 90.08 540.48 PC210 HR be 3.5 98.00 343.00 Ten Wheeler HR V6.25 71.65 447.81 Superl0 HR V5.75 90.08 517.96 PC210 HR ✓ 3 98.00 294.00 Superl0 HR V8.75 90.08 788.20 Total Equipment $ 2,931.45 4 Contractor Subtotal - Direct Costs (1+2+3) $ 24,664.45 Subcontractors: A- B- C- D E F 5 Sub Contr Tier Sub Sub Markup Tier Sub Direct Cost Sub Markup Direct Cost on Tier Sub Markup Total Sub. - - - - - - - - - - - - - - - - - - - - - - - - Total Subcontractors $ - Mark-up: Includes incidental overhead support costs and profit. Such incidental costs include: estimating and purchasing; indirect supervision and project management; home office overhead; site overhead including facilities change order coordination; course of construction and liability insurance; small tools; and all other miscellaneous 6 Markup on Contractor Direct Cost (ITEM 1) - 20% 7 Markup on Contractor Direct Cost (ITEM 2) - 15% 8 Markup on Contractor Direct Cost (ITEM 3) - 15% 9 Contractor Markup on Net Direct Cost of subs A B C D E F and utilities; support costs. $ 362.07 $ 2,988.40 $ 439.72 - - - - - - - - - - $ - Change Order Request Total I $ 28,454.63 Time Extension: Total Days Requested: Days Approved: 1 2 Customer's Order No. Phone No. Date / —30 —/ ' Sold To e,i 417 lUA-17nAJAL f>>'Pt/ Address .._ - -4- /-I A-2D; City /S3 J m/ f. 1 .]�?`�'�' !� f.:.�.)t .(Y {rf t.�f.YJf•yY.`L4 Sold By kVA Ot;. , —. Cash PC. DID C.O.D. Descrrpnon -� �-- -- Charge h) ,4 ri- On Acct. Mdse. Ret'd. Pnce Paid Out Amount 3 cJ `+ %� 5LA.� 1 - rrfllee-v1 1-5ye4nkao It. .37Tdt.r " J `.d 7S 772.¢S? Z+ `J „= ,�,— - 3-Ot y 6z.5z P 1 �( J`l I tt4: Ti LAJ/-4-a--l-e - )i Ar 12 K / 6,44( '772AsFf lac R2r yp,47- 1-0 y !40'35i 3 /cP —I' — /$ c� /) ( IZAS bL 12,ki ,E/piitC IF YOU'RE NOT AUTHORIZED OR DON'T KNOW WHAT YOU'RE SIGNING DON'T SIGN! All claims and returned goods MUST be accompanied by this bill. Rec'd. By Tax Total 40114 2424 Thank You 0?`' r' SaL t . YTa 4 ... 97, X y'R`: yt �.'�..,�r�'ti ,t i». .�• t v. s �fy`Fe4^4 !f % Customer's Order No. Phone No. Date Sold To 4 / ! %U,A 4;63 N.4- I. Zi ley Address / 53 �i i v# g �4YA � f t&' .,•- yd'C 0,"?E "N GJ tkvi4. Sold By S a Or; 3 Cash C.O.D. Charge Description R. r o -- .a - A-+-tt- On Acct. Mdse. Ret'd. Price Paid Out Amount gr-i ''l.7a Su p 7? f .1 - l_AeA \-jyrgMot4 19.I2rlrk3 1&Acc S ` t )2A-S f'i- — 66 21 -i -Ots-y 59ql-pns kiCli d 't- 6 re T As t - v- De-f3,k,i Olv S,4pc- ern yl rtl ..2J r- r- /1/4-12bl'Ai IF YOU'RE NOT AUTHORIZED OR DON'T KNOW WHAT YOU'RE SIGNING DON'T SIGN' All claims and returned goods MUST be accompanied by this bill. Rec'd. By Tax Total 240114 2426 Thank You \q;\ .; PH jsse} 57$ } ner's Order No. Phone No. Date /02_/9-/a' /UA-71-/O n.).4 L. off% `f-' /I,v2AA'Ng 31 } t �.t ii .gyp . .� �' '1• N{YaY h.`w .f. "FPf"...v�"W>3a1. k. Y.LL F :;1✓��., .. t By k Cash 310-Li- C.O.D. Charge Description S* - On Acct. Mdse. Ret'd. Price Paid Out Amcunt / 'c,.cai0 -a. -Sty' J _____;z-)990 iris 5- tune- s A,Amiz. - /lEctAwc A 3 Pc.- k / � j.Aai2- - MAtt J S' U 14, Tercy-4 4-7a pie -r -N --LA-re L3A2, s/f 2r- A PP2 3 LzAci5 `77445h- Syr4fare 21 • / ,J5)Po,C OtL'1 ,I.top IF YOU'RE NOT AUTHORIZED OR DON'T KNOW WHAT YOU'RE SIGNING DON'T SIGN! :Iaims and returned goods MUST be accompanied by this bill. Tax Total 2420 Thank You e kyv s & ( Axium Services BRED DEC 2 1 2018 9187 Ciairemont Mesa Blvd, Ste 6-741 San Diego, CA 92123 Whitlock Contracting, Inc. PO Box 2322 La Mesa, CA 91943-2322 TIN: 83-0554972 billing@axiumservices.net Invoice # 241436 $75.00 Lab Order Number: 166207 Pate Sampled Who Sampled Invoice Date: 12/19/201 12/13/2018 Mark Whillock Net: Net 30 PO Number: Contract Number: Job Site Location: W 21st National City CA 91950 Comments: WorkAnalysls Details: Unit Extended ID Qt Work Analysis Cost Cost / 231767 51 Bulk ASB Analysis - PLM $15.00/ $75.00 " Wednesday, December 19, 2018 Invoice Total: $75.00 Invoice Balance: $75.00 Acct Use Only Job # ( 5 3 Approved By C'6\ Date VZ-YIA\1 Cost Code i e- , h) Insurance Accounts Past Due W1 Be Charged A Finance Charge O/ 1.5% Per Month (18% Annual Rate) On The Outstanding Balance OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 ) 018308 - WHILLOCK CONTRACTING INC. P.O. BOX 2322 GA MESA, CA 91943--232 Contract: GATE RATE GROSS 57,380 TARE 34,180 NET 23,200 Tracking Qty: 0.00 Qty Unit Description 111.60 1 TN MSW Origin: NATIONAL CITY 01 Ticket #:176521.9 Weighmaster: IN - estraal2 OUT - TOLBEC In: December 19, 2018 12:16 pm Out: Vehicle; Ref: BOL: Scale In Scale Out INBOUND INVOICE OTll L j 2) v�t.� '. Z� .3 I / 100% SuaTAatr-,� q.s 1 vim' A-tc-x Po December 19, 2018 A46334 A46334/800.00 Rate Extension Signature: 12:51 pm Tax Total Total Paid Change 01 Ticket #:1765291 OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 018308 - WHILLOCK CONTRACTING INC. P.O„ BOX 2322 LA MESA, CA 91943--232 Contract: WHILLOCK CONTRACT GROSS 73,880 Scale In TARE 34,460 Scale Out INBOUND NET 39,420 INVOICE Tracking Qty: 0.00 Ifti,Unit Description 1��3. /� ►. TN MSW Origin: NATIONAL CITY 10.0%• Rate Extension Signature: Weighmaster: IN - estraal2 OUT - TOLBEC In: December 19, 2018 Out: December 19, 2018 Vehicle: A46334 Ref: A46334/600.00 BOL: 1:42 pm 2:11 pm Tax Total Total Paid Change ACRE LANDFILL 14 MAST BLVD JANTEE, CA 92071 0- Y9 Ticket #:1632492 Weighmaster: ribblal In: December 19, 2018 3:19 pm 018308 - WHILLOCK CONTRACTING INC..P.O. BOX 2322 Out: December 19, 2018 3:19 pm LA MESA, CA 91943-2322 Vehicle: A46334 a37154 Contract: WHILLOCK, CQN ,,e, Ref: Zlst street BOL: GROSS 78,900 Scale In TARE 0 Tare Out INBOUND NET 42,080 INVOICE Tracking Qty: 0.00 Qty Unit Description Rate Extension 21.041 TN MSW $73.35 $1,543.28 Origin: NATIONAL CITY 100% Signature: Tax Total $0.00 $1,543.28 Total Paid Change $1,543.28 $0.00 $0.00 OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 0 - 01 Ticket #:1765548 Weighmaster: IN - estraal2 OUT - TOLBEC ,531 1 In: December 20, 2018 9:00 am 018308 - WHILLOCK CONTRACTING INC. Out: P.O. BOX 2322 LA MESA, CA 91943--232 Vehicle: Ref: Contract: WHILLOCK CONTRACT BOL: GROSS 54,100 Scale In TARE 32,440 Scale Out INBOUND NET 21,660 INVOICE Tracking Qty: 0.00 Qty Unit Description 110.83. TN MSW Origin: SAN DIEGO 100% December 20, 2018 A2560 WHILLOCK/600.00 Rate Extension Signature: 9:22 am Tax Total Total Paid Change 01 Ticket #:1765642 OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 018308 - WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943--232 Contract: WHILLOCK CONTRACT GROSS 57,020 Scale In TARE 32,180 Tare Out INBOUND NET 24,840 INVOICE Tracking Qty: 0.00 Weighmaster: estraal2 In: December 20, 2018 10:33 am Out: December 20, 2018 10:33 am Vehicle: A2560 A45319 Unit Description 12.42 TN MSW Origin: SAN DIEGO 100% Ref: BOL: Rate Extension Signature: Tax Total Total Paid Change OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 0 - 018308 - WHILLOCK CONTRACTING INC. E.O. BOX 2322 LA MESA, CA 91943--232 Contract: WHILLOCK CONTRACT GROSS 69,860 Scale In 34,780 Scale Out INBOUND 35,080 INVOICE 0.00 TARE NET Tracking Qty: Qty Origin: Unit Description TN MSW NATIONAL CITY 100% Rate Extension Signature: 01 Ticket #:1765682 Weighmaster: IN - ledesma OUT - TOLBECO In: December 20, 2018 10:48 am Out: December 20, 2018 11:08 am Vehicle: A46334 Ref: 21th st national city BOL: whillock/500.00 Tax Total Total Paid Change 01 Ticket #:1765725 OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 0 - 018308 - WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943--232 Weighmaster: ledesma December 20, 2018 11:41 am Out: December 20, 2018 11:41 am Vehicle: A2560 A45319 Ref: Contract: WHILLOCK CONTRACT BOL: GROSS 56,120 Scale In TARE 32,180 Tare Out INBOUND NET 23,940 INVOICE Tracking Qty: 0.00 Qty Unit Description 11.97 TN MSW Origin: SAN DIEGO 100% Rate Extension Signature: Tax Total Total Paid Change 01 Ticket #:1765778 OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 0 - \,111 I n : Weighmaster: ledesma 018308 - WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943--232 Contract: WHILLOCK CONTRACT GROSS 66,280 Scale In TARE 35,040 Tare Out INBOUND NET 31,240 INVOICE Tracking Qty: 0.00 Qty Unit Description 15.62 I TN MSW Origin: NATIONAL CITY 100% Rate Extension Signature: December 20, 2018 12:14 pm Out: December 20, 2018 12:14 pm Vehicle: A46334 A53240 Ref: 21ST ST NATIONAL CITY BOL: Tax Total Total Paid Change 01 Ticket #:1765828 OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 ()- 018308 - WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943--232 0'71 Weighmaster: ledesma In: December 20, 2018 12:49 pm Out: December 20, 2018 12:49 pm Vehicle: A2560 A45319 Ref: Contract: WHILLOCK CONTRACT BOL: GROSS 57,340 Scale In TARE 32,180 Tare Out INBOUND NET 25,160 INVOICE Tracking Qty: 0.00 Qty Unit Description TN MSW rigin: SAN DIEGO 100% Rate Extension Signature: Tax Total Total Paid Change 01 Ticket #:1765872 OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 `� eil 0- In: Weighmaster: rodrian2 December 20, 2018 1:26 pm 018308 - WHILLOCK CONTRACTING INC. Out: December 20, 2018 1:26 pm P.O. BOX 2322 LA MESA, CA 91943--232 Vehicle: A46334 A53240 Ref: 21ST NC Contract: WHILLOCK CONTRACT BOL: GROSS 61,020 Scale In TARE 35,040 Tare Out INBOUND NET 25,980 INVOICE Tracking Qty: 0.00 Qty Unit Description )12.99 \ TN MSW Origin: NATIONAL CITY 100% Rate Extension Signature: Tax Total Total Paid Change OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 O - 018308 - WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943--232 Contract: WHILLOCK CONTRACT GROSS TARE NET Tracking Qty: Qty 01 Ticket #:1765911 Weighmaster: rodrian2 In: December 20, 2018 1:56 pm Out: December 20, 2018 1:56 pm Vehicle: A2560 A45319 Ref: BOL: 57,280 Scale In 32,180 Tare Out INBOUND 25,100 INVOICE 0.00 Unit Description TN MSW Origin: SAN DIEGO 100% Rate Extension Signature: Tax Total Total Paid Change Y9 Ticket #:1632866 SYCAMORE LANDFILL 8514 MAST BLVD SANTEE, CA 92071 018308 - WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943-2322 Contract: WHILLOCK CONTRACT GROSS 66,120 Scale In 33,380 Tare Out INBOUND 32,740 INVOICE 0.00 TARE NET Tracking Qty: Qty Origin: Weighmaster: STOVAJO In: December 20, 2018 2:56 pm Out: December 20, 2018 2:56 pm Vehicle: A46334 A46352 Unit Description TN MSW NATIONAL CITY 100% Ref: BOL: 21st st. Rate Extension $73.35 $1,200.74 Signature: Tax Total $0.00 $1,200.74 Total Paid Change $1,200.74 $0.00 $0.00 OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 ;)- 018308 - WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943--232 Contract: WHILLOCK CONTRACT GROSS 61,760 Scale In 32,620 Scale Out INBOUND 29,140 INVOICE 0.00 TARE NET Tracking Qty: 01 Ticket #:1766140 Weighmaster: IN - woodsje OUT - TOLBECO In: December 21, 2018 8:18 am Out: December 21, 2018 8:48 am Vehicle: A46334 Qty Unit Description TN MSW rigin: NATIONAL CITY 100% Ref: BOL: WHILLOCK72 300.00 Rate Extension Signature: Tax Total Total Paid Change 01 Ticket #:1766205 OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 0 - \ \ 018308 - WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943--232 Contract: WHILLOCK CONTRACT GROSS - 62,540 TARE NET Tracking Qty: 32,520 30,020 0.00 Qty Unit Description `15.01 , TN MSW Origin: NATIONAL CITY Scale In Tare Out 100% Weighmaster: mirange In: Out: Vehicle: Ref: BOL: INBOUND INVOICE December 21, 2018 December 21, 2018 A46334 A53247 whilloc/ per stacv whillock72 Rate Extension Tax Total Paid Change Signature: 10:01 am 10:01 am Total 01 Ticket #:1766283 OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 ()- \"� 018308 - WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943--232 Contract: WHILLOCK CONTRACT GROSS TARE NET Tracking Qty: 59,740 32,520 27,220 0.00 Weighmaster: ledesma In: December 21, 2018 11:23 am Out: December 21, 2018 11:23 am Vehicle: A46334 A53247 Ref: BOL: Scale In Tare Out INBOUND INVOICE Qt Unit Description Rate Extension Tax Total TN MSW Origin: NATIONAL CITY •100% Total Paid Change Signature: OTAY LANDFILL 1700 MAXWELL RD CHULA VISTA, CA 91911 0 - 01 Ticket #:1766364 Weighmaster: mirange 121 018308 - WHILLOCK CONTRACTING INC. P.O. BOX 2322 LA MESA, CA 91943--232 Contract: GROSS TARE NET WHILLOCK CONTRACT 66,080 32,520 33, 560 Tracking Qty: 0.00 Qty Unit Description t16.78 TN MSW Origin: NATIONAL CITY Scale In Tare Out 100% In: Out: Vehicle: December 21, 2018 December 21, 2018 A46334 A53247 Ref: WHILLOCK/TRASH BOL: PER STACY INBOUND INVOICE Rate Extension Tax Total Paid Change Signature: 12:40 pm 12:40 pm Total SYCAMORE LANDFILL 8514 MAST BLVD SANTEE, CA 92071 0- Y9 Ticket # : 1633229 Weighmaster: ribblal In: December 21, 2018 018308 - WHILLOCK CONTRACTING INC. Out: December 21, 2018 P.O. BOX 2322 LA MESA, CA 91943-2322 Vehicle: A46334 a53247 Ref: whilock/trash Contract: WHILLOCK CONTRACT BOL: GROSS 60,760 Scale In TARE 32,520 Tare Out INBOUND NET 28,240 INVOICE Tracking Qty: 0.00 Qty Unit Description 14.12 TN MSW Origin: NATIONAL CITY 100% 2:13 pm 2:13 pm Rate Extension Tax Total $73.35 $1,035.70 $0.00 $1,035.70 Total Paid Change Signature: $1,035.70 $0.00 $0.00 - CALIFORNIA AT'IONAL, CITY INCORPORATED Paradise Creek Park Site Remediation & Improvements CIP NO. 18-07 Contractor: WHILLOCK CONTRACTING Reason/Purpose for this Change Order: Original plan for bid item #16, Temporary Pedestrian Access, was to install asphalt concrete for pedestrian access to the 6 properties along the west side of Harding Ave from 20th Street to 21st Street. Underground utility work is to be performed along the temporary accessway to connect water, sewer and gas laterals to the 6 properties. The associated work for the utility connections would require several trench operations and resurfacing efforts of the temporary walkway. As a result of this, the City accepted to install decomposed granite as a substitution of material to accomodate this work. This substitution deletes line item #16 in its entirety. CHANGE ORDER NO. 5 March 4, 2019 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 installing 3" of decomposed granite to support pedestrian access and utility work. The agreed upon price of this change order sums up to $4,290. Amount of this change order 4,290.00 Wor da de rt i days subtracted: 0 ubm"tte roject Manager Approved by: CitEngineer —Date r? Date iCity Manager, required fa 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 WHILLOCK CONTRACTING: Name: Date Note to contractor: If you do not a with this Change Order you may be directed to proceed with this work under the terms -File contract and you may proceed under protest. Y must comply with the contract requirements of submittina a written protest to protect your claim. cc: Engineering project file, Project Manager Originals: City Clerk, Contractor 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 PROJECT PROFESSIONWLS CORPORATION TRANSMITTAL COVER To: National City Engineering Department Project Name: Paradise Creek Park Phase III CIP No.: 18-07 ITEMS DELIVERED: Invoice #3 Change Order #2 -r4 Delivered by: Received by: Date: Project Professionals Corporation 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 WHILLOCK CONTRACTING Change Orders #2, 3, 4, and 5 Paradise Creek Park Site Remediation and Improvements, CIP No. 18-07 Judith Hernandez (Engineering/Public Works) forwarded a copy of the Change Orders to Whillock Contracting.