HomeMy WebLinkAboutWhillock Contracting Inc. Paradise Creek Park Site Remediation and Improvements, CIP No. 18-07 - Change Orders #6 and 12 - 2019CALIFORNIA --
NATIONAL Cfl y
iNcoRpoRJATEP
PARADISE CREEK PARK SITE REMEDIATION & IMPROVEMENTS CHANGE ORDER NO. 6
CIP NO. 18-07 May 15, 2019
Contractor: Whillock Contracting Inc.
PO Box 2322
La Mesa, CA 91943
This Change Order modifies Contractor's and the City's obligations and rights under the
abovementioned contract. This change order is not effective until approved by the City.
Time adjustment:
Twenty-one (21) working days are added to contract time for the Gabion Baskets and Rock materials.
Forty-four (44) working days are added to contract time for all site drainage control improvements at
302 W. 19th Street. It is recommended that a total of Sixty-five (65) working days be added to the
contract time.
Cost of Change Order:
The City and the Contractor agree that the contractor shall substitute the specified
9-gauge gabion basket with a 5-gauge basket system, substitute the specified Baja
Gray 12" — Rubble with the JEB Sand & Gravel 12" Minus Gabion Rock, and delete
the Gabion stain for the gabion walls. The agreed upon price for the increased
material costs and additional work is a total lump sum of $73,044.93.
The City and the Contractor agree that the contractor shall proceed with work
designated on plan sheets 1 and 2 for the West 19th Street Demolition and
Drainage Improvements from NV5. The agreed upon lump sum price for this work
is $240,995.48, excluding permit fees.
The City and the Contractor agree that work for line item #12, Contaminated Soil
Handling (Export) is complete. The total work completed for line item #12 is
4,637.79 tons. The remaining bid line item amount, 1,478.21 tons at $233.25 per
ton is deleted from the contract for a total reduction of $344,792.48.
$73,044.93
240,995.48
(344,792.48)
Total Cost of Change Order
$(30,752.07)
Recommended by Project Manager:
ate: ,O,
By signing this Change Order the Co ractor confirms that he/she is completely familiar with 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. 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. The signer for the Contractor confirms that
he/she is authorized to bind the Contractor to this Change Order.
Agreed and Accepted by Contractor:
Date: S - Z 7, / /
(Print Name and Title)
Approved by City Engineer: 2
Date: ‘63O 9
Approved by City Manager:
(Required for change orders $25,000 and above)
Date:
PROJECT PROFESSIONALS CORPORATION
CHANGE ORDER MEMORANDUM
May 15, 2019
To: Stephen Manganiello
Director of Engineering & Public Works/City Engineer
Engineering and Public Works Department
City of National City
From: Alex Preciado
Project Manager
Project Professionals Corp
Project: Paradise Creek Park Site Remediation & Improvements
CIP No.: 18-07
Subject: Change Order No. 6
Change Order No. 6 Summary:
1. Bid Line Item #12 — Contaminated Soil Handling (RCRA Soil Export) is complete. The final quantities
provide a credit back to the City.
2. The original Gabion Basket system consisted of a two-tier (stacked) basket system with 9 gauge wire that
did not provide adequate rigidity when backfilled with the specified rock in the mock up sample. The
increase in costs to change to a one tier basket with a thicker 5 gauge wire provides with better quality,
durability and less future maintenance.
3. Initial results of the Natina stain on the original specified rock did not meet the Landscape Architect
expectations. At the request of the Landscape Architect, the change to the type of rock eliminates the
Natina stain and eliminates future maintenance by City staff and is an overall decrease to construction
costs.
4. The addition of the demolition and site drainage control improvements for the adjacent site at 302 W.
19t'' Street increases construction costs.
Supporting Information:
Attachment A — Estimated vs Actuals - Bid Line Item #12 - Contaminated Soil Handling
Attachment B — Gabion Basket and Gabion Rock Change Order Breakdown
Attachment C — Demolition and Site Drainage Control Change Order Breakdown
Attachment D — Schedule Breakdown
Time Adjustment:
It is recommended that twenty-one (21) working days be added to the contract to accommodate for the
delivery and handling of the gabion baskets and rock materials. Forty -Four (44) working days are to be added
to the contract to allow for demolition and construction of all site drainage control improvements at 302 W.
19th Street. It is recommended that a total of sixty-five (65) total working days be added to the contract time.
Cost Adjustment:
The additional cost change for Gabion Baskets and rock
The additional cost change for demo and drainage control improvements at 302 W. 19th St.
The cost reduction for Bid Line Item #12 — Contaminated Soil Handling (Export)
Total Cost of Change Order
'Vz'/
$73,044.93
240,995.48
(344,792.48)
$(30,752.07)
PARADISE CREEK PARK SITE REMEDIATION AND IMPROVEMENTS
CIP NO 18-07
RCRA SUMMARY
ORIGINAL BID ITEM
NO.
ITEM
UNIT
QUANTITY
UNIT PRICE
AMOUNT
12
Contaminated Soil Handling (Export)
TON
6116
$ 233.25
$
1,426,557.00
ACTUAL QUANTITIES USED
NO.
ITEM
UNIT
QUANTITY
UNIT PRICE
AMOUNT
12
Contaminated Soil Handling (Export)
TON
4637.79
$ 233,25
$
1,081,764.52
BID ITEM ANALYSIS
Original
$
1,426,557.00
Actual
$
1,081,764.52
Savings
$
(344,792.48)
Attachment A - Estimated vs Actuals - Bid Line Item #12
- CALIFORNIA +.
N.. Ti0NA.L oiriy
INCORPORAT�U
PARADISE CREEK PARK SITE REMEDIATION & IMPROVEMENTS CHANGE ORDER NO. 6
CIP NO. 18-07
DATE: May 13, 2019
WORK PERFORMED BY: Whillock Contracting
DESCRIPTION OF WORK: Gabion Baskets & Rock
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
1)
Driver - JEB Sand & Gravel
Unit
Qty
Wage
Total
HR
175.00
35.00
6,125.00
2)
Labor - Construct Baskets
HR
150.00
52.94
7,941.00
2)
Driver - Vulan Materials
HR
(59.00)
35.00
(2,065.00)
Sub -Total Labor:
Labor Burden (27.02%):
Labor Markup (20%):
TOTAL LABOR:
$ 3,242.67
$ 3,048.73
18, 292.40
MATERIALS
Unit Qty
Rate
Total
1)
Gabionl - Gabion Baskets
LS 1.00
88, 976.41
88,976.41
2)
Gabionl - Shipping
LS 1.00
9,149.80
9,149.80
3)
JEB Sand & Gravel - 12" Rock
TON 1,050.00
18.00
18,900.00
4)
Hanes Geo Synthetics
LS (1.00)
42, 020.88
(42, 020.88)
5)
6)
Vulcan Materials
Natina Stain
TON (1,050.00)
LS (1.00)
26.00
13,455.00
(27, 300.00)
(13,455.00)
Sub -Total Materials:
Taxes (8.5)
Materials Markup (15%):
TOTAL MATERIALS:
$ 2,911.28
$ 5,574.24
EQUIPMENT
Unit
Qty
Rate
Total
1)
T&P Trucking - JEB Sand & Gravel
HR
175.00
90.08
15,764.00
2)
T&P Trucking - Vulcan
HR
(59.00)
90.08
(5,314.72)
$ 10,449.28
$ 1,567.39
SUB TOTAL:
$ 42,735.85
12,016.67
$ 73, 044.93
SUBCONTRACTOR
Unit
Qty
Rate
Total
Sub -total Subcontractor:
Prime Contractor Markup (5%):
$
TOTAL SUBCONTRACTOR:
GRAND TOTAL:
$ 73,044.93
Attachment B - Gabion Basket and Rock Proposals
$ 34, 250.33
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 12,001.00
By:
Ship to Address:
la a�
HANES GEO COMPONENTS
A /C/fafec,-;C mile COMPANY
Hanes Geo Components Protect Quote
www.hanesgeo.com
Heavy Civil & Erosion Control Contractors choose Hanes Geo Components as their trusted partner to provide
first quality stabilization fabrics, geogrids and stormwater compliance products at a honest price.
Project Name: Paradise Creek Park Site Remediation Project
Quote ID:
Bid Date:
Contact:
QUO-12464-W7R6 Rev: 0
9/27/2018 Hanes Project: PR1-0008486
REPLY TO:
Alex Harrill
Title:
Project Manager
Phone:
336-676-2786
Fax:
760-431-2453
E-mail:
alex.harrill@hanescompanies.com
Project Id: 18-09-029
Company:
Attn:
Estimator
Phone:
E-mail:
Fax:
'The following estimated quantities are provided for Informational purposes only; the contractor Is responsible for determination of the material quantities used In preparation of the bid'
CONFIDENTIAL MATERIAL QUOTATION - 30 DAY PRICE GUARANTEE
Product
—8844-2-
Product Description
-TERRAT X 94,5-1 . ''X860-saesV
Comment
Quantity
3-00
Unit Price
UOM
3V--
Unit Total
--$1-;6s0:ee-
9 Ga. 6' x 3' 3.5' Gabions
8
$126.9100
EA
$1,015.28
9 Ga. 6' x 3' x 3' Gabions
231
$103.1300
EA
$23,823.03
9 Ga. 6' x 3' x 2' Gabions
165
$86.1100
EA
$14,208.15
9 Ga. 3' x 3' x 3.5' Gabions
2
$87.2100
EA
$174.42
Freight for Gablons
Freight (Freight amount is an
estimate. Final freight will be
determined at time of
purchase.)
2,800
$1.0000
EA
$2,800.00
D�gwac-- Qlgla,c;w'3)tera.k. s
Footnotes:
Subtotal
+ Estimated Freight
Estimated Project Total
$43 700.88
$0.00
5
*Gabions baskets are galvanized. Included are the following accessories for gabions: spiral binders, pre -formed stiffeners,
hog rings, hog rings pliers and tie wire.
*Quantities for gabions are estimates. Plans are unclear about limits of different gabions sizes. The final products and order
quantities are the responsibility of the purchaser.
Terms of Sale
Prices are FOB origin unless stated otherwise. Unloading by others. Payments are net 30 days from date of invoke, subject to credit approval. Saks tax is not Included. ADD when applk:abk. Prices quoted apply only to the
project specified herein. The prices quoted herein shall remain In effect for 30 days from the date of this quotation. Seger reserves the right to adjust the prices attar 30 days from the date aggregation. Buyer must notify seller In
writing of any special provisions required for each job such as material needed to meet any ARRA or buy American requirements. Prix to quotation of pricing end delivery. Fallon to do so will result In the osureptlon that no
special provisions apply. For shipments that are less than a full truce load and less then $750 dollars, additional delivery charges wig apply and prkbg b based on one delivery.
THE TERMS OF THIS SASE ARE SUBJECT TO LEGGETT & PLATT,INCORPORATED'S STANDARD TERMS AND CONDITIONS WHICH ARE LOCATED AT wtvw.leBgett.mm/kn pelt nt-kink, Mrn.
Accepted:
Subject to being awarded the contract we hereby order the material described above at the prkes specified subject to all terms and conddbns appearing on this quotation.
Tkle:
Date:
Page: 1 of 1
.,
Quotation
Attn: Chris
Uulc
an
Materials Company
and Subsidiaries
Quote Name: PARADISE CREEK PARK - NATIONAL CITY
Quote #: 569609
WHILLOCK CONTRACTING INC. 201500580805 21ST ST & HARDING AVE 1 NA1
PO BOX 2322
LA MESA, CA 91943-2322 NATIONAL CITY, CA 91950
Acct#: 218280
Date: Friday, January 4, 2019 Saba Rep : Alex Richardson
Quote Created: Wednesday, September 26, 2018 16013 Foothill Blvd
Effective From: Tuesday, September 18, 2018 ( CA 91702
Phone: (6119)2 209-15 1563
Quote Expiration: Friday, October 26, 2018 Fax :
Price Expiration: Sunday, June 30, 2019 Email: richardsona@vmcmail.com
Special Instructions:
RIP RAP TRUCKING WILL BE BILLED HOURLY AT $128/HR WITH A 6 HR MINIMUM PER TRUCK.
Vulcan has performed analytical testing on Carroll Canyon's aggregates per the guidelines set forth by DTSC's Clean Imported Fill
Material advisory, with the exception of CA Title 22 metals, which was performed using EPA Method 200.7. All analyte levels are
below the USEPA's Regional Screening Levels (RSL's) for residential soli. The source area sampled consists of undisturbed native
materials that have not been subject to Impacts from Industrial processes or sources.
STONE
Plant
FOB Haul
Product Name Product* QtyU/M Plant Rate Delivered
.
CHULA VISTA STONE ........� `y ... u 1 1RIN CR WASHED 24010 Np .,,�. W 98 Tons $25.00 6.35 631.35
Thick Type STD FRT RATE
CHULA VISTA STONE ASTM 057 25290 255 Tons 520.00 6.35 626.35
Truck Type STD FRT RATE
CHULA VISTA STONE 314IN CR UNWASHED 26050 760 Tons $18.00 6.35 $24.35
Truck Type STD FRT RATE
CHULA VISTA STONE WASHED CONCRETE SAND 31820 35 Tons $25.00 6.35 631.35
Thick Type STD FRT RATE
BACKING M7 4M160 15 Tons 526.00 0.00
,c -HULA VISTA STONE 0e /r49ioa.1 p,,,C ,,,BACKING M1 4M170 1,050 Tons $26.00 0.00
CHULA VISTA STONE
SAND & GRAVEL
FOB Haul
Plant Product Name Product* QtyU1M Plant Rate Delivered
CARROLL CANYON S&O Import Soil OS1000 40,500 Tors 64.17 6.63 $12.80
Truck Type STD FRT RATE
RECYCLED PRODUCTS
FOB Haul
Plant Product Name Product* QtyURM Plant Rate Delivered
CARROLL CANYON RECYCLE. 3/4IN CL 2 RECYCLED BASE 16035 1.500 Tons 56.00 8.63 $14.63
Truck Type STD FRT RATE
CARROLL CANYON RECYCLE 3141N CL 2 RECYCLED BASE 16035 1,500 Tone 56.00 7.32 513.32
Truck Type BOTTOM DUMP
ttVult can,.
wfiNfiulnn.tom
Page 1 of 3
License #983993 NATINA
page No, 1 of 1
1555 North VIP Blvd.
DIR #:1000011465 Casa Grande, AZ 85122
(877) 762$462
PROPOSAL
PROPOSAL SUBMITTED TO
Estimating
TODAY'S DATE
9/17/18
LOCATION
National City, CA
PHONE NUMBER
EMAIL
JOB NAME
Paradise Creek Park Site Remedlatlon
ADDRESS, CITY, STATE, ZIP
CLIENT
City of National City
We propose hereby to furnish Natina material and labor necessary for the completion of:
•
Material Apply Natina to: Unit Price Total
i
NATINA
Apply Natina to up to 11,700 SF of exposed
rock filled surfaces and specs
$1.15/SF
$13,455.00
rtOCK SOWIITION
gabion per plans
NATINA
.135-6F-ef-yedestrianraiL.
—
$1,250.00
Estimated rinr for
S I Mt
. 00700
ills.sotunori return shi. rail :
TOTAL: 515,305.00
Material Alternate (apply Natina to): Unit Price Total
NATINA
1,025 LF of pedestrian rail
,
STEEL SOLUTION
Estimated return shipping
$1,250.00,—
-•-$.4 25e-90
TOTAL: $6,375.00
PLEASE NOTE: For field applications (for rock gablons), test panels must be done at least 8 weeks before full-scale application so a
gablon or two must be filled early for us to do test panels. It is the prime's responsibility to insure surfaces are ready before we get
on site or we will need to charge for an additional mobilization. Rock area should be washed off If major mud or debris is visible.
Rock should be completely dry before we arrive on site. Metal for railing will be done at our shop in Casa Grande, AZ. Sales tax and
bonding, If applicable, are not included In this quote.
Proposal Includes: One mobilization for full scale staining and one for test panels (for rock). Additional mobs will be $2,500.00 each If
needed. Full application will not begin until one of the test panels has been approved by the client (for rock). Shipping (for railing)
from us to the jobsite after cure completed.
Proposal Excludes: We only do the staining and do not supply the Items to be stained. Construction water must be provided. Traffic
control, if necessary, must be provided. Shipping (for railing) to us In Casa Grande, AZ.
We propose hereby to furnish material and labor — complete in accordance with above specifications for the sum of:
Fifteen thousand three hundred five and 00/100 dollars ($15,305.00 )
Payment as follows: Due when application is completed
All material Is guaranteed to be as specified. All work to be completed In a substantial workmanlike manner according to specifications submitted, per standard
practices. Any alteration or deviation from above spedficatlons Involving extra costs will be executed only upon written orders and will become an extra charge
over and above the estimate. All agreements contingent upon strikes, acddents or delays beyond our control. Owner to carry fire, tornado and other necessary
Insurance, Our workers are fully covered by Workmen's Compensation Insurance. If either party commences legal action to enforce Its rights pursuant to this
agreement, the prevailing party In said legal action shall be entitled to recover its reasonable attorney's fees and costs of Iltigation relating to said legal action,
as determined by a court of competent jurisdiction.
Authorized aZ.T. m .7Y!.�_ Note: this proposal may be withdrawn by us
Signature �/ Ryan Morey if not accepted within 60 days.
ACCEPTANCE OF PROPOSAL The above prices, specifications and Signature
conditions are satisfactory and are hereby accepted. You are authorized
to do the work as specified. Payment will be made as outlined above. Signature
Date of Acceptance
Chris
From: Gabion 1 USA <usa@gabionl.com>
Sent: Tuesday, April 16, 2019 1:43 PM
To: Chris
Subject: Re: Paradise Creek Custom Price
Hi Chris
In response to your comments:
G War.)
I do not have 2 months to wait for lead time on this material. Also, if we broke it up into multiple shipments, is the
shipping cost going to change?
When do you need the gabions? As you can appreciate, we have other orders come in, that deplete stock levels.
So if we have more of an idea of when you might need these, we can plan ahead. The shipping cost should not
alter if we stagger the shipments.
bon 3/16th Welded 6' x 60" x 36"
Gabion 3/16th Welded 6' x 36" x 36"
Qty4ki Ii
250.00 1$333.78
$83,443.93
25.00 $221.30 C $5,532.49
Total 1275.001 1$88,976.41
Prices are valid for 30 days (California orders are plus tax), and includes all the helicals and bracewires you
will need to assemble the gabions.
Plus shipping cost.
Look forward to hearing from you regarding time frames, and final quantities required.
Regards, Mariette
(on behalf of)
David Bird
1
Chris
From: Jerry Brown <jebsg@ymail.com>
Sent: Monday, April 08, 2019 2:42 PM
To: Chris
Cc: Ryan Simpson; cl@jebsg,com
Subject: 21st street & Wilson street - national city
950 tons # 2 backing 29.84 per ton delivered
Picked up fob. 18.00 per ton plus tax ,fc--
Jerry Brown
Owner
JEB Sand & Gravel
Mobile 760-497-8596
Fax 760-432-9389
Office 760-432-9217
ib@jebss.com
www.jebsg.com
Quarry address
25125 Lake Wohlford Road
Escondido CA 92027
Sent from my iPad
i.
c C-
»- CALIFORNIA -"
NATIONAL CITY
�neIl�3J`J �
PARADISE CREEK PARK SITE REMEDIATION & IMPROVEMENTS CHANGE ORDER NO. 6
CIP NO. 18-07
DATE: May 13, 2019
WORK PERFORMED BY: Whillock Contracting
DESCRIPTION OF WORK: Demolition of Site Office, Site Grading and Drainage Control Improvements
at 302 W. 19th Street
Labor
Operator - PC88
Operator - WA450
Operator - PC210
5) IDriver
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
HR
HR
HP,
HR
HR
Qty
269.00
24.00
77.00
72.00
98.00
Wage
52.94
74.90
75.12
75.23
35.00
Total
14,240.86
1,797.60
5,784.24
5,416.56
3,430.00
$ 30, 669.26
Sub -Total Labor:
Labor Burden (27.02%):
Labor Markup (20%): 7 791.22
TOTAL LABOR:
$ 8,286.83
MATERIALS
Unit
Qty
Rate
Total
1)
Storm Dram Pipe - Ferguson
LS
1.00
1,370.12
1,370.12
2)
3/4" Rock - Vulcan
TON
30.00
18.00
540.00
3)
Aggregate Base
TON
329.00
18.00
5,922.00
4)
Schedule Updates
EA
2.00
425.00
850.00
5)
Traffic Control
LS
1.00
711.76
711.76
6)
SWPPP
LS
1.00
262.20
262.20
7)
Dump Fees - Trash
EA
6.00
780.00
4,680.00
6)
Dump Fees - Concrete
EA
25.00
504.00
12,600.00
9)
10)
Dump Fees - Asphalt
APCD Notice
EA
EA
12.00
1.00
150.00
850.00
1,800.00
850.00
$ 29,586.08
$ 2,514.82
$ 4,815.14
Unit
Qty
Rate
Total
1)
PC210
HR
72.00
98.00
7,056.00
2)
WA450
HR
77.00
183.74
14,147.98
3)
PC88
HR
24.00
65.80
1,579.20
4)
Ten Wheeler
HR
15.00
71.65
1,074.75
5)
T&P Hauling
HR
81.00
90.08
7,296.48
6)
Tool Truck
HR
2.00
35.68
71.36
$ 31, 225.77
$ 4,683.87
SUB TOTAL:
Unit
Qty
Rate
Total
1)
TB Penick - Pervious Concrete
LS
1.00
51,220.00
51,220.00
2)
Precision Striping
LS
1.00
750.00
750.00
3)
4)
5)
11)
Nexon - Abatement
Leo Perez Concrete (G-1 Curb &
Flush Curb)
Acculine Survey
A Cut Above - Saw Cut
LS
LS
LS
LS
1.00
1.00
1.00
1.00
16,965.00
15,050.00
5,400.00
1,250.00
Sub -total Subcontractor:
Prime Contractor Ma kup (5%):
16,965.00
15,050.00
5,400.00
1,250.00
$ 90, 635.00
$ 4,531.75
TOTAL SUBCONTRACTOR:
36.918,03
91I 11111.26
WORK DONE AT AGREED BID PRICE
Unit
Qty
Rate Total
1)
2)
3)
Temporary Fence
6" Curb and Gutter
4" Sidewalk
LF
LF
SF
200.00
160.00
1,105.00
4.00 800.00
31.50 5,040.00
7.35 8,121.75
4)
Pavement Restoration
SF
125.00
8.40 1,050.00
5)
AC Paving
TON
52.00
97.00 5,044.00
11)
2" AC Overlay
SF
3,100.00
2.00 6,200.00
Sub -total Agreed Price $ 26,255.75
TOTAL AGREED PRICE:
S 26,255.75
GRAND TOTAL: $ 240,995.4-8-1
Sub -Total Equipment:
Equipment Markup (IS%):
TOTAL EQUIPMENT: t ';3 tl 64 ]
Sub -Total Materials:
Taxes (8.5)
Materials Markup (15%):
TOTAL MATERIALS:
Attachment C- Demolition, Grading and Site Drainage Control Breakdown
From: Mitchell Harkey - 1083 SOCALWW <mitchell.harkev@ferguson.com>
Sent: Friday, April 12, 2019 6:51 AM
To: Harkey, Mitchell [Ferguson] -1083 Poway <Mitchell.Harkev@Ferruson.com>
Subject: Email Bid#t B337857
Price Quotation # B337857
FERGUSON WATERWORKS #1086
1149 N MARSHALL AVE
SUITE B
EL CAION, CA 92020
Phone :858-391-3700
Fax : 858391-5958
Bid No 6337857
Bid Date...: 04/12/19
Quoted By: MGH
Customer.: WHILLOCK CONTRACTING INC
PARADISE CREEK PARK SITE
PO BOX 2322
IA MESA, CA 91943
Cost POp. : CHRIS
Cust Phone: 619-579-0700
Terms • NET 10TH PROX
Ship To • • WHILLOCK CONTRACTING INC
PARADISE CREEK PARK SITE
PO BOX 2322
LA MESA, CA 91943
Job Name.: PARADISE. CREEK PARK SITE
Item
Description
Quantity
Net Price
UM
Total
SDR35PU20
6X20 SDR35 PVC GJ SWR PIPE
100
2.160
FT
216.00
PD6105G1054737
6X1000 UG DET STORM DRN GREE
1:
• 55.000
EA
55.00
SUBTOTAL
27E00
//////////0///////0/
12X12 CATCH BASINS
/UI/I/I/fI//lllllhI//I///
SD1212VF
12XI2X18.DRN BXW/FRNI
2
160.060
EA
320.12
I SD1212V
12XI2X18 DRN BX U FRM
2
97.660
EA
195.32
SDI212GSTFA
I2X12 ADA GALV STL TRFC GRATE
2
143.420
EA
286.84
1
SUBTOTAL
802,28
ll1/ll1//II/ll/Ill/IIIIIII
6" PVC S40 SLEEVES
1111N1111111111111/1I1/1/
P4OBEPU20
6X20 FT PVC S40 BE PIPE
20
495.340
C
99.07
SUBTOTAL
99.07
llllll/lll/lllllllllllllll
4" PERF
SDR35SWPPP20
4X20 SDR35 SW PVC SWR PERF PIPE
60
1.200
FT
72.00
C0620100B
6X100 SILT GUARD FLTR SOCK
100
0.400
FT
40.00
SUBTOTAL
112.00
1
END OF LINE CLEAN OUT
MUL063406
6 PVC SWR GXS 45 BEND
2
14.580
EA
29.16
MUL040952
6 PVC SWR HUB FEM CO ADPT
1
18.910
EA
18.91
MUL040926
6 PVC SWR RH THRD CO PLUG
1
12.230
EA
12.23
SDIABOX
RND CNCRT MTR BX ONLY
1
16.380
EA
16.38
SDIACBLANK
IA CNCRT CVR BLNK
1
9.090
EA
9.09
SUBTOTAL
85.77
Subtotal:
Inbound Freight:
Tax:
Order Total:
$1370.12
$0.00
$116.46
$1486.58
Item Code
Description
Notice
P4OBEPU20 6X20 FT PVC S40 BE PIPE
0 WARNING: Cancer and Reproductive Harm - www,P65warninas.ca.gov
Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS
SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR
RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE.
CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/WBE/SMALL BUSINESS REQUIREMENTS.
Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon
Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent
upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this
document, or on the web at https://www.ferguson.com/content/website-Info/terms-of-sale. Govt Buyers: All items quoted are
open market unless noted otherwise.
LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law
in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can
only be installed in non -potable applications. Buyer is solely responsible for product selection.
WATER FLOW RATE NOTICE: Lavatory Faucets with flow rates over 0.5 GPM are not allowed for 'public use' In California.
2
Quotation
Attn: Chris
WHILLOCK CONTRACTING INC.
PO BOX 2322
LA MESA, CA 91943-2322
Acct#: 218280
Date: Thursday, April 18, 2019
Quote Created: Wednesday, September 26, 2018
Effective From: Thursday, April 18, 2019
Quote Expiration: Saturday, May 18, 2019
Price Expiration: Sunday, June 30, 2019
Quote Name:
Quote #:
Sales Rep :
Phone:
Fax :
Email:
Vulcan
Materials Company
and Subsidiaries
PARADISE CREEK PARK - NATIONAL CITY
569609
201500580805 21ST ST & HARDING AVE 1 NA1
NATIONAL CITY, CA 91950
Alex Richardson
16013 Foothill Blvd
IRWINDALE, CA 91702
(619)209-1563
richardsona@vmcmail.com
Special Instructions:
RIP RAP TRUCKING WILL BE BILLED HOURLY AT $128/HR WITH A 6 HR MINIMUM PER TRUCK.
Vulcan has performed analytical testing on Carroll Canyon's aggregates per the guidelines set forth by DTSC's Clean Imported Fill
Material advisory, with the exception of CA Title 22 metals, which was performed using EPA Method 200.7. All analyte levels are
below the USEPA's Regional Screening Levels (RSL's) for residential soil. The source area sampled consists of undisturbed native
materials that have not been subject to impacts from Industrial processes or sources.
STONE
FOB Haul
Plant Product Name Product# QtyU/M Plant Rate Delivered
CHULA VISTA STONE 3/41N CL 2 BASE 16020 250 Tons $10,00 6.35 $16.35
Truck Type STD FRT RATE
CHULA VISTA STONE 3/41N CR AGG BASE 16040 250 Tons $18.00 6.35 $24.35
Truck Type STD FRT RATE
CHULA VISTA STONE 1 1/2IN CR WASHED 24010 98 Tons $25.00 6 35 $31.35
Truck Type STD FRT RATE
CHULA VISTA STONE ASTM #57 25290 255 Tons $20.00 6 35 $26.35
Truck Type STD FRT RATE
CHULA VISTA STONE 3/41N CR UNWASHED 26060 750 Tons $18.00 6 35 $24.35
Truck Type STD FRT RATE
CHULA VISTA STONE WASHED CONCRETE SAND 31820 35 Tons $25.00 6.35 $31.35
Truck Type STD FRT RATE
CHULA VISTA STONE CALTRANS BACKING #2 4M160 15 Tons $26.00 0.00
CHULA VISTA STONE CALTRANS BACKING #1 4M170 1,050 Tons $26.00 0.00
SAND & GRAVEL
Plant Product Name
Product # QtyU/M
CARROLL CANYON S&G Import Soil
RECYCLED PRODUCTS
Plant
CARROLL CANYON RECYCLE
CARROLL CANYON RECYCLE
M Vulcan..
Ire .Mlyulnn.com
OS1000 40,500 Tons
Truck Type STD FRT RATE
Product Name
3/41N CL 2 RECYCLED BASE
3/41N CL 2 RECYCLED BASE
Product# QtyU/M
16035 1,500 Tons
Truck Type STD FRT RATE
16035 1,500 Tons
Truck Type BOTTOM DUMP
FOB Haul
Plant Rate Delivered
$4,17 8.63 512.80
FOB Haul
Plant Rate Delivered
$6 00 8.63 $14.63
$6.00 732 $13.32
Page 1 of 3
Headquarters:
15435 Innovation Dr.. Ste. 100
San Diego, CA 92128
mow 858.558.1800
r x. 858.558.1881
TO:
FROM:
PROJECT:
BID DATE:
Las Vegas Office:
5275 S. Arvlik St.. Ste. 300
Las Vegas. NV 89118
mow 800.239.3046
FAX 866.245.3416
Ohlo Office.
1790 A. Harmon Ave.
Columbus. OH 43223
PHONE: 614.801,1844
FAX: 614.801.187 7
Chris Moore
Whillock Contracting
Frank Klemaske Executive Vice President
Curt Trujillo Estimator
Paradise -Creek Park
April 19, 2019
CA License 185381
www.tbpenkk.com
T.B.PENICK
a$ONS.INC.
Californle • Nevada • Ohio
New York
T.B. Penick & Sons', Inc. site concrete bid proposal includes the following conditions, inclusions and
exclusions as referenced on the attached pages.
Keynote Item (1) Pervious Concrete Paving:
At specified Parking Lot locations, 6" thick over aggregate base (by others)
natural color concrete.
Approx. 4,695 sf
• Includes on -site mock-up per specifications
Labor - $20,858.27
Material - 30,202.73
Equipment - $159.00
kW/
$51,220.00
INNOVATIVE CONCRETE SYSTEMS • LITHOCRETE • STF • BOMANITE • NTMA TERRAZZO • GRASSCRETE
T.B. Penick & Sons, Inc.
Project Name Paradise -Creek Park
SITE CONCRETE
April 19, 2019
Page 2 of 3
Site Concrete Terms & Conditions:
1. CONCRETE PRICES: The concrete material pricing is based on all known concrete material cost
increases thru 12/31/2019. Any increases beyond this date will be billed as an extra to the base bid on
the actual material cost increases from our suppliers. (Backup letters from suppliers will be
provided.) These extra costs will be based on the actual material left to be shipped to the job.
2. BID DAY ISSUES: This proposal is valid for 60 days. T.B. Penick & Sons, Inc. is a non -union, non -
MBE company. Prevailing wage rates included. A waiver of Subrogation, Broad Form and Type I
Indemnification at a rate of 1 % is not included in this price. T.B. Penick & Sons is unable to offer a
Waivers of Subrogation, Broad Form or Type I Indemnification on projects under $50,000.00. Price
based on plans prepared by NV5 Engineering, dated 3/26/2019, sheet 2 of 2.
3. CONTRACT ISSUES: If a contract between the General Contractor and TBP has not been fully
executed prior to the start of any work, then this proposal in it's entirely shall become the Agreement
and only Agreement between the General Contractor and TBP. Builder's Risk insurance to be
provided by contractor or owner. Work performed on a Time & Material basis will be issued a change
order within 30 days of T.B. Penick invoice. Provision of safe legal concrete washout area to be
provided by others. T.B. Penick may elect not to perform any work outside of TBP's scope described
herein
4. PAYMENT TERMS: 1) T.B. Penick & Sons will submit monthly progress invoices (an invoice
upon completion). Payment is due upon receipt of invoice. 2) All sums not paid after 45 days when
due, shall bear interest at the rate of 1 1/2% interest per month or the maximum legal rate permitted by
law, whichever is less. 3) For all sums not paid within 30 days of completion of work by T.B. Penick
& Sons, Inc., T.B. Penick & Sons, Inc. shall be entitled to all costs relating to unpaid sums including
collection costs and attorneys' fees
1. MOVE -INS: One move in to complete all pervious concrete.
2. WORKING HOURS: All work to be performed during normal working hours. Requested overtime,
weekend or shift work will be charged at cost plus 15%.
3. STAKING REQUIREMENTS: Staking (furnished by others) for site concrete to be as follows:
Sidewalk/Paving: corner, ridgelines and flow lines.
4. WARRANTY: A one (1) year warranty will be issued upon completion of the T.B. Penick & Sons'
work. Warranty is contingent upon using recommended products and following T.B. Penick & Sons,
Inc.'s maintenance manual. Failure to comply with the T.B. Penick & Sons maintenance manual will
result in warranty becoming null and void. Cracks are inherent in all concrete products, T.B. Penick
& Sons does not warrantee against cracks.
5. EFFLORESCENCE: Efflorescence are deposits of water soluble mineral such as salt on the concrete
surface. Efflorescence is a naturally occurring phenomenon inherent with all concrete products. T.B.
Penick does not warranty against the appearance of efflorescence or against their effects on any sealer
applied to the concrete surface.
5. SUBGRADE CONDITIONS: Subgrade for flatwork to be provided by others to within .1' to balance
and at compaction. In the case of retaining walls the subgrade is to be left by others to within .1' of
the lowest adjacent finish subgrade for the entire width of the footing. Rough grading by others to
provide proper clearance for forms.
181
INNOVATIVE CONCRETE SYSTEMS • LITHOCRETE • STF • BOMANITE • NTMA TERRAZZO • GRASSCRETE
T.B. Penick & Sons, Inc.
Project Name Paradise -Creek Park
Site Concrete Base Bid Inclusions:
1. Pervious Paving listed above
2. On -site mock-up per specifications
Specific Site Concrete Exclusions:
1. CONCRETE: All other concrete not listed above
2. STONE & AGGREGATE BASE: Excluded from all paving if required
3. FILTER FABRIC: If required
April 19, 2019
Page 3 of 3
Site Concrete Standard Exclusions (typically covered by other trades):
1. DRAINAGE STRUCTURES: trench drain furnished or installed, cut off walls, drainage structures,
inlets, clean outs, catch basins, manholes, wing headwalls, Type D-75 brow ditch, all concrete
drainage swales or ditches that are noted as "concrete, air -placed concrete or gunite", concrete around
area drains, trench resurfacing, Type D-25 curb outlet, Schedule `J' Paving
2. ENGINEERING: engineering, staking, testing, inspection
3. GENERAL CONTRACTOR: traffic control (signs, barricades, permits, traffic control plan)
4. GRADING: removal or replacement of unsuitable or wet subgrade material, potholing for/relocation
or adjustment of utilities, weed control, import and export of soils, rock removal or handling,
protection of work from runoff, dewatering, scarify and recompact subgrade for curbs or flatwork
paving, backfill curbs, wall or footing backfill, base material beneath site concrete, Dewatering and all
added costs associated with re -cleaning footing excavations, grading and compaction of subgrade due
to inclement weather and flooding.
5. OWNER RELATED: permits, fees, bond fee, waiver of subrogation
INNOVATIVE CONCRETE SYSTEMS • LITHOCRETE • STF • BOMANITE • NTMA TERRAZZO • GRASSCRETE
Precision Striping, Inc.
131 Harbison Canyon
El Cajon, CA 92019 US
(619)2126422
precisionstripingsd@gmail.c
om
ADDRESS
Chris Moore
Whillock Contracting, Inc.
PO Box 2322
La Mesa, CA 91943 USA
ESTIMATOR:
Matt Gable
PRECISION
DIR# 1000051515 CSLB# 1026547
SHIP TO
CHANGR ORDER
Paradise Creek Park Site
Improvements
ESTIMATOR INFO:
matt@precisionstripingsd.com
CHANGE ORDER -
Additional Work:
Lump Sum
Install - Parking Lot Striping & Signage
Includes:
18 ea. - 4" White Single Line Parking Stall
Stripes
1 ea. - ADA Handicap Parking Stall Striping
1 ea. - ADA Handicap Parking Stall Sign
Excludes Concrete Wheel Stop For ADA Stall
(Typical Standard For ADA Stalls); None Shown
Or Called For On Plans
Excludes Any Truncated Domes
Excludes Any Red Curb/ Fire Lane Paint; None
Shown Or Called For On Plans
1
ESTIMATE # 1766
DATE 04/16/2019
PHONE #:
619-383-4910
750.00
750.00
TOTAL
Accepted By Accepted Date
$750.00
NEXON
CORPORATION
Asbestos x Lead x Mold x Hazardous Materials Remediation x Demolition
March 12th, 2019
Whillock Contracting, Inc.
346 Front Street
El Cajon, CA 92020
Attn: Mr. Chris Moore
Phone (619) 579-0700
Fax (619) 579-0955
Reference: Commercial Bldg - 302-304 19th Street - National City
Subject: Asbestos & Lead Abatement Proposal
Proposal #: P-2739
Dear Mr. Moore,
Nexon Corporation appreciates the opportunity to provide a proposal on your
project. Our price is based on the following:
SCOPE OF WORK:
Remove and properly dispose of asbestos and lead containing materials as per
survey conducted by ATC Group Services LLC, dated March 8, 2019. This proposal
is based on state prevailing wage rates. Client will supply water for project, and
Nexon will supply power for project. This work will require a 10 working day
notification to our local air pollution control district, and all fees have been included in
our proposal. All paperwork will be forwarded to client.
CLARIFICATIONS TO PROPOSAL / TERMS & CONDITIONS:
Conditions:
• Removal of any other hazardous materials not defined in our scope of work.
• Our price includes bulk sampling, packaging and proper disposal of our
proposed hazardous materials, or non -hazardous containing materials. All
paperwork to be forwarded to client.
• Performance and/or Payment Bonds are not required on this project.
Prevailing Wage rates are included.
• Notice of Intent to Lien - As per the laws of the State of California, Nexon
Corporation reserves the right to initiate a Preliminary Notice on this project to
preserve our Lien Rights.
All water needs for the job are to be provided by the owner / client. Nexon will
supply it's own power needs for the project.
• All Non -Friable waste will be hauled and disposed of at one of the following
landfills at Nexon's discretion, Sycamore County Landfill, Miramar City Landfill
or La Paz Landfill in Arizona.
O All Friable asbestos waste will be hauled and disposed of at La Paz Landfill in
Arizona
• All lead -based waste will be hauled and disposed of at a disposal facility
chosen at the discretion of Nexon Corporation.
Additional waste sampling may be conducted by Nexon to determine proper
waste manifesting of removed materials.
Retention of any funds will be paid to Nexon 45 days after completion of our
work.
Any discrepancy or claim arising out of or relating to this project shall be
settled by arbitration in accordance with construction industry arbitration rules
of the American Arbitration Association.
Inclusions:
Scope of Work listed Above.
• The affected area will be sprayed with an EPA recognized encapsulation
material.
All OSHA personal air samples will be run during removal procedures and
written results will be available. All personal samples with be analyzed by an
independent third -party laboratory.
If Option is selected - Nexon will provide Independent Industrial Hygienist on -
site to clear our asbestos containments. All paperwork will be forwarded to
client.
• All required Personal Protection Equipment and materials will be provided for
by Nexon and utilized by our personnel at all times.
• Only personnel certified in the type of work being performed will be allowed in
work areas to include but not limited to Asbestos Supervisor / Worker, Lead /
CDPH Certified, HAZ Wopper Certified, Current approved physicals and
respirator fit tests.
• The local Air Pollution Control District , OSHA, CDPH and all other agencies
will be notified prior to the start of our work as required.
Exclusions:
• Nexon Corporation will not be held responsible for weather protection of our
work areas including but not limited to rain, heat, cold, water or any other
condition.
Any work not covered in the scope of work.
• Disconnecting or safing off any utilities.
• Removal of any items to be salvaged for reuse.
• Moving of any furniture, fixtures, equipment etc..
0 Any Soils testing required.
• Cutting, capping or redirecting of any utilities.
OUR PRICE COMPLETE: $16,615.00*
* If you would like Nexon to supply independent industrial hygienist to clear
our Asbestos Containment - please add $350.00
All work will be conducted in strict compliance with all federal, state and local
regulations.
This proposal is valid for 60 days and is subject to any regulatory change that would
modify our price.
Thank you for the opportunity to provide a proposal on your project. If you have any
additional questions, please feel free to contact me at (858) 571-9100.
Sincerely,
1
ACCEPTANCE: The above proposal, including Scope of Work, Clarifications to Proposal,
Conditions, Inclusions, Exclusions,_ Proposal Amount and Terms of Payment is hereby accepted.
This signed Proposal will serve as an authorization for Nexon Corporation to proceed with the scope
of work as specified in P-2739.
Company Name: Date:
Print Name: Title:
Signature:
5450 Complex Street, Suite #301 • San Diego, CA 92123 • Phone: 858.571.9100 •.Fax: 858.571-9200
www.nexonco.com • CSLB #897099 • DOSH #916 •
Leo Perez Concrete LLC
License # 539075 A Veteran owned company DIR# 1000058805
PROPOSAL
WHILLOCK CONTRACTING INC.
ATTN: Chris
RE: Paradise Creek
JOB DESCRIPTION: Form, Place, and Finish.
1) G-1 Curb- 380 If
2) Flush Curb- 70 If
GRADE WITHIN 1/10' by others.
EXCLUDE: excavation
Leo Perez, President
Leo Perez Concrete, LLC
4-15-19
$13,300.00
$ 1,750.00
P 0 Box 8, Lemon Grove, CA, 91946-0008
619 719-2772 LPEREZ.CIC@COX.NET
AccuLine Survey, Inc.
1919 GRAND AVE, SUITE 1G. SANDIEGO, CA92109
(858) 483-6665 FAX (858) 483-6056
No. (oat
EXTRA
WORK
ORDER
Date .44/
Job frAlRIIDI5t C,Z.Pt/c. leq;- f
To f t/iI/w'ck Coi rep 15 57. at/
Address _
Please furnish all Materials and Labor necessary to complete the following
work as noted below and charge to our account:
Aill / 77D/'JL. Sc ivr7 Mt- ilia?) E r it 'elf() 4
tar e /1 VI 5 r" f Coo d E lye
-geie4# CIAO))) 4
- ///'/5# 4-ndd/Ne
- 572nein ,61I/1N 5
crn ei
?54o.aD
//NaL)Dgs P( f-/EC,o pip orf/EE
The work covered by this order shall be performed under the same Terms
and Conditions as that included in the Original Contract.
1. The above work to be paid for at actual cost of Labor and Materials,
plus percent ( %).
2. All of the above work to be completed for the sum of $t 400
Dollars.
Signed
By A..._._
TOPS FORM NO. 3460
LI 1 fyv in V•.7•�
HOSUPPLY ON ACCOUNT
CONSTRUCTION INDUSTRIAL
WHITE CAP
00.3 • San Diego
7560 Convoy Coal'
San Diego, CA, 9211..1
(858) 560-9933
S0k1 .TO 101536
• WHILLOCK CONT.. INC.
P.Q. Bog 2312 .
IA MESA; OA, 91943:
• 619,579.-0700 •
05:39 PM
QUOTE 32740535
Ordered• By: CHRIS MOORE
Ship TO: PARADISE CREEK. BARR SITE,' 00021.32415
21.STRBET AND -HARDING
NATIONAL (TtY.;.CA, 91950
Job. Site, tibone.,
1441i.g1
Contact Phone:
--.4.tn%040.4105iVaiiiiiifeal*V.M.M.*
ViSaithattittiMaMSMOUN.Wiailt**
04/29/2019
'..440.116-01004Alta*
VikilAgNiFird,W2004ciairatiiiVf.44WWWW.Ilialiggaavg.
Mit/nalteSeDidat• 1
04/29/2019
knefflatlaTzaiii414.-A0
Shipp, E
32740535
. - - .:'• ."
210THN1 I TH
6. 00r Truck Multiple
Delivery'
Shipp, E.
-,A14,1,
--,„ .100A.110W"."
,
, .. 2
.. , • ,
..k.....-...---.....k., .-3i .
I
..1,,,... ‘.v, -I,' f-. • .
t.M.S. . „ --
,,,,,.....,,,.?,..cyh..... . - ,.
OgiFAMOyaleM
. ' .4Mxt:,,, -
' ' Af4.0,s-4-•"44,*-1:t
401StRift:
- rM4.04.e.Magi
fonoonroviz:
1 . i.
15710517
-36*X100 BLACK S1LT FENCE WITH
STAKES:10'0C:
4
RI,
2.8 LBS
$16.80
867.20
2.1
262P38PG30
30 LB ORAVELEILLEB
IDLYPRCiPYLENEBAO
100
BAG
30 1135
$1.95
8195.00:
.Shtppe.:d amount
Order charges
Tax amount.
Lumber Tag rate/amount
.Qu.ote IWO
1.0'3%
Ship* Weight: 3,112.0 Customer acceptance signatUre: •Date•
ALL ITEMS AND QUANTITIES REQUIRE CUSTOMER REVIEW AND. APPROVAL
AVAILABILITY AND LEAD TIMES ARE SUBJECT TO CHANGE
SPECIAL ORDERED ITEMS ARE SUBJECT TO MANUFACTURER APPROVAL PRIOR TO RETURN,
QUOTE IS SUBJECT TO EXPIRATION AS INDICA14) IN THE ABOVE DATE.
Page 2 41
$262.2.0
$0.00
$22.94
$0.00
$285,14
TENTATIVE START DATE:
5/17/19
ACTIVITY START END NOTES
Order and Deliver Gabion Baskets
Abatement
Site Demolition
Grading
Site Utilities
Site Concrete
Aggregate Base - Pervious Concrete
Pervious Concrete
Aggregate Base - Asphalt Paving
Asphalt Paving
5/17/19
6/3/19
6/10/19
6/19/19
7/3/19
7/8/19
7/22/19
6/7/19
6/7/19
6/18/19
7/2/19
7/5/19
7/19/19
21 Days for purchasing and delivery of materials
5 Days for site abatement
7 Days for site demolition
10 Days for grading
3 Days for site utilities
10 Days for site concrete
7/22/19 1 Day for aggregate base and preparation for pervious concrete paving
7/23/19 7/29/19
7/30/19
7/30/19
7/31/19 8/1/19
TOTAL ADDITIONAL DAYS
5 Days for pervious concrete paving
1 Day for aggregate base and preparation for asphalt paving
2 Days for asphalt paving
65
Attachment D -Schedule Breakdown
PRD,JE OT PRDFESSIO
TRANSMITTAL COVER
To: National City Engineering Department
Project Name: Paradise Creek Park Phase III
CIP No.: 18-07
ITEMS DELIVERED:
1. Change Order #6
Delivered by:
Received by:
Date:
ect Professionals Cor•oration
.,... CALIFORNIA -'
NATIONAL CIiry
/NCORPORATED
PARADISE CREEK PARK SITE REMEDIATION & IMPROVEMENTS CHANGE ORDER NO. 12
CIP NO. 18-07
Contractor: Whillock Contracting Inc.
PO Box 2322
La Mesa, CA 91943
May 13, 2019
This Change Order modifies Contractor's and the City's obligations and rights under the
abovementioned contract. This change order is not effective until approved by the City.
Time adjustment:
Zero (0) working days are added to contract time.
Cost of Change Order:
The additional cost change for the Performance of CCTV of Existing 36" VCP:
$4,284.00
/w
commended by Project Manager:
Date: rj3'li1
By signing this Change Order the Contra for confirms that he/she is completely familiar with 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. 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. The signer for the Contractor confirms that
he/she is authorized to bind the Contractor to this Change Order.
Agreed and Accepted by Contractor:
(Print Name and Title) —
Date: 5-, i(,'� / 9
Approved by City Engineer:
Date: 6(id/
Approved by City Manager:
(Required for change orders $25,000 and above)
Date:
PROJECT PROFESSIONALS CORPORATION
CHANGE ORDER MEMORANDUM
May 13, 2019
To: Stephen Manganiello
Director of Engineering & Public Works/City Engineer
Engineering and Public Works Department
City of National City
From: Alex Preciado
Project Manager
Project Professionals Corp
Project: Paradise Creek Park Site Remediation & Improvements
CIP No.: 18-07
Subject: Change Order No. 12
Change Order No. 12 provides for:
CCTV of existing 36" vitrified clay pipe (VCP) sewer trunk on 22nd street.
Supporting Information:
The 6" VCP lateral that is tied into the 36" VCP main on 22"d street is broken and allowing infiltration from
Paradise Creek to flow into the 36" VCP. CCTV inspection of the 36" VCP will determine the correct method to
clean and spot repair the pipe and determine the correct method to plug the 6" VCP.
Time Adjustment:
It is recommended that 0 working days be added to the contract time.
Cost Adjustment:
The total cost associated for this work is $4,284.
ect Manager
/y//
Date
TRANSMITTAL COVER
To: National City Engineering Department
Project Name: Paradise Creek Park Phase III
CIP No.: 18-07
ITEMS DELIVERED:
1. Change Order #11
2. Change Order #12
Delivered by: ,A.l.exrz�
Received by:
Date:
Sit-5/1.7
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. Della, CMC - City Clerk
WHILLOCK CONTRACTING
Paradise Creek Park Site Remediation & Improvements, CIP No. 18-07
Change Orders #6 and #12
Judith Hernandez (Engineering/Public Works) forwarded copies of the
Change Orders to Whillock Contracting.