HomeMy WebLinkAbout2019 CON Select Electric - Citywide Traffic Signal and ADA Improvements, CIP No. 18-05 - Change Order #1CITYWIDE SIGNALS & ADA IMPROVEMENTS (HSIP) CHANGE ORDER NO. 1
CIP NO. 18-05 JUNE 3, 2019
Contractor: Select Electric, Inc.
2790 Business Park Drive
Vista, CA 92081
This Change Order modifies the Contractor's and the City's obligations and rights under the
abovementioned contract. This change order Is not effective until approved by the City.
Cost of Change Order:
The City and the Contractor agree that the Contractor proceed with additional
potholing work at National City Blvd and 16th St due to utility ground conflicts. A
total of three (3) days of potholing were done to relocate original traffic signal pole
locations. The agreed upon price for all labor and equipment were measured based
on Time and Material that totals to $5,918.36.
Recommended by Project Manager:
$5,918.36
By signing this Change Order the Contractor conthat he/sh 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 ail 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: "'t 5
(Print Name and Title)
Approved by City Manager:
(Required for change orders 525,000 and above)
Approved by City Engineer: �./�!'`/�
Date: k..0 _ _ 9
Date: d/"a/
Date:
CALIFORNIA
NATIONAL C't'_ i'
lovri
5CORPORATED
Citywide Traffic Signal and ADA Improvements (HSIP)
CIP NO. 18-05
DATE: March 8, 2019
WORK PERFORMED BY: Select Electric, Inc
T&MNO.3
DESCRIPTION OF WORK: Pot hole for new foundation location
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Unit
Qty
Wage
Total
1)
Miguel Enriquez
HR
8.00
64.18
513.44
2)
Duane Tyler
HR
8.00
64.18
513.44
MATERIALS
1)
Sub -Total Labor:
Labor Surcharge (11%)
Labor Markup (20%):
TOTAL LABOR:
$ 1,026.88
$ 112.96
$ 227.97
$ 1,367.81
Unit
Qty
Rate
Total
$
EQUIPMENT
Unit
Qty
Rate
Total
1)
TRUCK T&TT
HR
8.00
32.48
259.84
2)
AIRCP PORT
HR
8.00
16.81
134.48
Sub -Total Equipment:
$ 394.32
Equipment Markup (15%): $ 59.15
TOTAL EQUIPMENT:
SUB TOTAL:
SUBCONTRACT MARKUP (-- %):
$
453.47
$ 1,821.28
GRAND TOTAL:
$ 1,821.28
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
CALIFORNIA E.
NCORPORATvP
Citywide Traffic Signal and ADA Improvements (HSIP) T & M NO. 2
CIP NO. 18-05
DATE: February 25, 2019
WORK PERFORMED BY: Select Electric, Inc
DESCRIPTION OF WORK: Broke concrete panel, dug and pothole for traffic foundation.
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
1) Eduardo Ramirez Jr
2)
Miguel Enriquez
Unit Qty
HR
8.00
Wage
65.93
HR
8.00
64.18
Total
527.44
Sub -Total Labor:
Labor Surcharge (11%)
Labor Markup (20%):
TOTAL LABOR:
513.44
$ 1,040.88
$ 114.50
$ 231.08
$ 1,386.46
MATERIALS
Unit
Qty
Rate
Total
1)
$
$
EQUIPMENT
Unit
Qty
Rate
Total
1)
TRUCK T&TT
HR
8.00
32.48
259.84
2)
AIRTO ATOL
HR
8.00
1.54
12.32
$ 272.16
$ 40.82
SUB TOTAL:
$ 312.98
$ 1,699.44
SUBCONTRACT MARKUP (-- %): $
GRAND TOTAL:
$ 1,699.44
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
CALIFORNIA
NA I0NA_L►__Cflr
lC14 oRATED
Citywide Traffic Signal and ADA Improvements (HSIP) T & M NO. 1
CIP NO. 18-05
DATE: February 20, 2019
WORK PERFORMED BY: Select Electric, Inc
DESCRIPTION OF WORK: Re-augered hole and prepared hole before filling it with concrete
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
1)
Kenneth Myers
2)
Eduardo Ramirez Jr
Unit
HR
HR
Qty Wage Total
4.00
65.93
263.72
2.00
65.93
131.86
3)
Daniel M. Meza
HR
4.00
87.09
348.36
4)
Duane Tyler
HR
4.00
64.18
256.72
Sub -Total Labor:
Labor Surcharge (11%)
Labor Markup (20%):
TOTAL LABOR:
$ 110.07
$ 222.15
$ 1,332.88
MATERIALS
Unit
Qty
Rate
Total
1)
EQUIPMENT
1 TRAIT TB-2
LDRRT DEER
TRUCK T&TT
VACDB D-W
Sub -Total Materials:
Materials Markup (15%):
TOTAL MATERIALS:
$
Unit
Qty
Rate
Total
HR
HR
4.00
4.00
5.92
53.30
23.68
213.20
HR
4.00
32.48
129.92
HR
4.00
33.49
133.96
TRUON TRUN
HR
6) TRUON TRUN HR
7) TRUCK T&TT H R
4.00
4.00
45.02
45.02
180.08
180.08
2.00
32.48
Sub -Total Equipment:
Equipment Markup (15%):
64.96
$ 925.88
$ 138.88
TOTAL EQUIPMENT:
SUB TOTAL:
$ 1,064.76
$ 2,397.64
SUBCONTRACT MARKUP (-- %): $
GRAND TOTAL:
$ 2,397.64
$ 1,000.66
PROJECT PROFESSIONALS CORPORATION
TRANSMITTAL COVER
To: National City Engineering Department
Project Name: Citywide Traffic Signal and ADA Improvements
CIP No. 18-05
ITEMS DELIVERED:
Change Order No. 1
Delivered by: [7- � _4 Project Professionals Corporation
Received by:
Date:
PROJECT PROFESSIONALS CORPORATION
CHANGE ORDER MEMORANDUM
June 3, 2019
To: Stephen Manganiello
Director of Engineering & Public Works/City Engineer
Engineering and Public Works Department
City of National City
From: Vinnie Aguelo
Project Manager
Project Professionals Corp
Project: Citywide Signals & ADA Improvements
CIP No.: 18-05
Subject: Change Order No. 1
Change Order No. 1 provides for:
The additional potholing work at National City Blvd and 16`h St due to utility conflicts
Supporting Information:
Two (2) of the four (4) new proposed traffic signal poles located at National City Blvd. and 16th St required to
be relocated due to utility conflicts. As referenced in RFI #1 and RFI #1A, the contractor requested for
direction on how to proceed with the work with new locations. STC provided new locations and the
contractor required to pothole the assigned locations for viability. All work associated with the additional
potholing were performed through a Time and Material basis. Two new locations were identified and the
foundations were able to be installed.
Cost Adjustment:
The total cost for the additional potholing work at National City Blvd and 16th is $5,918.36.
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
SELECT ELECTRIC
Citywide Signals & ADA Improvements (HSIP), CIP No. 18-05
Change Order#1
Judith Hernandez (Engineering/Public Works) forwarded a copy of the
Change Order to Select Electric.