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Home My WebLink About2019 CON DBX, Inc. - Highland Avenue and E. 28th Street Traffic Signal Improvements, CIP No 18-04 - Change Order #1 (2)Working days subtracted: 0 CALIFORNIA NATIONAL Cf lv 1JJ 1 INCOIthORNTrn1 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: Working days added: 0 1' • .ggi.1-40/1 a Approved by: 2,230.92 7,/t/19 ICitngineer Date City Manager, required for Change Orders >u.,eaa 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 incprgorated herein. d and agreed to by BX, inc. c,. e: James C. Perry —�' Date 2/7/19 bte 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 rile, Project Manager 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 40- CALIFORNIA NATIONAL Cf Ar INconronnTsn 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%): TOTAL LABOR: 130.00 168.12 177.00 110.08 $ 44.77 $ 32.59 33.78 $ 696.34 $ 139.27 $ 835.61 MATERIALS Unit Qty Rate Total 1) 2) 3) 4) 2500 PSI Concrete Short Load Fee Energy Surchage Environmental Fee CY CY CY CY 0.75 0.75 0.75 0.75 111.00 10.00 5.00 5.00 83.25 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) 185 Compressor 185 Compressor #19 F350 HR HR HR 3.00 3.00 3.00 16.81 16.81 32.48 50.43 50.43 97.44 4) 5) 6) #12 F350 #90 Jack Hammer #90 Jack Hammer HR HR HR 3.00 3.00 3.00 32.48 1.54 1.54 97.44 4.62 4.62 $ 304.98 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: SUB TOTAL: $ 45.75 $ 350.73 $ 1,309.22 0-• CALIFORNIA NATIONAL Ctry R -- INCORPORAPORATE) n 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 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: $ 26.40 $ $ 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 $ 492.80 204.79 EQUIPMENT Unit Qty Rate Total 3) #19 F350 Truck HR 3.00 32.48 97.44 4) #12 F350 Truck HR 3.00 32.48 97.44 $ 194.88 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: SUB TOTAL: $ 29.23 $ 224.11 $ 921.70 Sales Tax 8.75% Sub -Total Materials: Materials Markup (15%): TOTAL MATERIALS: CO 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: .211126161 Project Professionals Corporation —t • 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 Highland Ave. & E. 28th Street Traffic Signal Improvements, CIP No. 18-04 Judith Hernandez (Engineering/Public Works) forwarded a duplicate original Cto DBX, Inc.