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HomeMy WebLinkAbout2019 CON HMS Construction - Highland Avenue Traffic Signal Modifications, CIP No. 18-03 - Change Orders #7 thru #12CHANGE ORDER MEMORANDUM August 12, 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: Highland Avenue Traffic Signal Modifications CIP No.: 18-03 Subject: Change Order No. 7 Change Order No. 7 provides for: The installation of two (2) additional adjustable vertical brackets at Highland Ave and 16`h to meet MUTCD traffic signal height standards. Supporting Information: The plans do not show or specify the tenon bracket that is required to install the signal heads to the traffic signal mast arm. The original approved tenon bracket for the signal heads are fixed causing the signal heads to be at the height of 15' which does not meet ttandard height per MUTCD standard. The design engineer noted that two (2) signal heads at Highland Ave and 16`h St were lower than the height set by MUTCD and would need to be replaced. The engineer specified that an adjustable vertical brackets were to be used instead of the original fixed brackets. Time Adjustment: It is recommended that ten (10) working days be added to the contract time. Cost Adjustment: The total cost for installing the two (2) additional adjustable vertical brackets are $3,099.48 Pro 3 t Manager Date HIGHLAND AVENUE TRAFFIC SIGNAL MODIFICATIONS (HSIP) CHANGE ORDER NO. 7 CIP NO. 18-03 August 12, 2019 Contractor: HMS Construction, Inc. 2885 Scott St. 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. Time adlustment: Ten (10) working days are added to contract time due to unforeseen delays for the delivery of and installation of two (2) additional adjustable vertical brackets. Cost of Change Order: The City and the Contractor agree that the Contractor shall install two (2) additional adjustable Pelco AS-0187 vertical brackets to connect the traffic signal heads to the mast arms. The contractor shall replace the previously installed fixed bracket as specified by the engineer. An adjustable vertical bracket is required to meet the MUTCD standard height of 17' instead of its current height of 15'. The agreed upon price for all labor, materials, equipment, and appurtenances associated with this work is $3,099.48 Recommended by Project Manager: Y Date: S•IZ • 2.011 _____%t, By signing this Change Order the Contractor confirms at 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 sig r 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) Michael C. Iligh, President Date: 9/3/19 Approved by City Engineer:2• Date: /o/Z.d/ 9 Approved by City Manager: (Required for change orders $25,000 and above) Date: c /3//9 Tr Highland Ave. Traffic Signal Modifications CHANGE ORDER NO. 7 CIP NO. 18-03 DATE: 8/ 12/ 19 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Installation of the two (2) adjustable vertical bracket at Highland Ave and 16th St. ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Electrician HR 16.00 60.00 960.00 Sub -Total Labor: Labor Markup (20%): 192.00 TOTAL LABOR: $ 960.00 EQuvol ',_ 1) Bucket Truck Unit HR Qty 16.00 Rate Total 57.67 922.72 Sub -Total Equipment: $ 922.72 Equipment Markup (15%): 138.41 TOTAL EQUIPMENT: 1) IPelco AS-0187 Unit EA Qty 2.00 Rate 356.00 Total 712.00 Sub -Total Equipment: Sales Tax: Equipment Markup (15%): $ 115.61 TOTAL EQUIPMENT: $ 712.00 58.74 GRAND TOTAL: PROJECT PROFESSIONALS CORPORATION CHANGE ORDER MEMORANDUM August 5, 2019 To: Roberto Yano 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: Highland Avenue Traffic Signal Modifications CIP No.: 18-03 Subject: Change Order No. 8 Change Order No. 8 provides for: The replacement of rotted and unusable existing conduit and the installation of a new 3" PVC schedule 80 conduit located at Highland Ave & 24th St. Supporting Information: The contractor was unable to pull the conductors to connect the traffic signal from the pull box. As per contractor's RFI #17, the new conductors cannot be pulled due to the extensive rust and degradation of the existing conduit. This change order will replace the existing damaged conduit with a new 3" PVC schedule 40 conduit that will run across Highland Avenue on the south side of 24th Street. Time Adjustment: It is recommended that five (5) working days be added to the contract time. Cost Adjustment: The total cost for removing and replacing the existing damaged conduit and installing the new 3" conduit at Highland Ave. & 24th St is $17,296.00. �• g'. zpl q Proje ager / J Date iJ HIGHLAND AVENUE TRAFFIC SIGNAL MODIFICATIONS (HSIP) CHANGE ORDER NO. 8 CIP NO. 18-03 July 15, 2019 Contractor: HMS Construction, Inc. 2885 Scott St. 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. Time adjustment: Five (5) working days are added to contract time due to unforeseen delays for the replacement of the existing conduit with a new 3" conduit at Highland Ave and 24th St. Cost of Change Order: The City and the Contractor agree that the Contractor shall provide and install a new 3" schedule 80 PVC conduit across Highland Ave north of 24th St so the conductor wires can be pulled to connect to the newly installed traffic signal per the original contract. Contractor has called for utility mark -out and is satisfied as to the assumption of risks involved with the boring of the new conduit. All work and materials necessary to accomplish the work, including but not limited to potholing, boring conduit, installing sweeps, traffic control, restoring surface improvements to City standards and all labor, materials, equipment, overhead, profit, taxes, fees, and contract time as a complete installation and there shall be no additional costs to the City. The agreed upon lump sum price for this workis I /� $17,296.74 Recommended by Project Manager: Y, Y— Date: 8. q. z(m _ By signing this Change Order the Contractor confirms 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) Michael C. High, President Date: 8/6/19 Approved by City Engineer: �, Date: t /7, li 9 l Approved by City Manager: (Required for change orders $25,000 and above) Date: Visit-0lr CALIFORNIA NATIONAL Cflr 19$g . , J Highland Ave. Traffic Signal Modifications CHANGE ORDER NO. 8 CIP NO. 18-03 DATE: 7/ 10/ 19 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Installation of new 3" conduit to replace existing damaged conduit on Highland Ave and 24th St ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT 1) Electrician - Foreman 2) Electrician - Journeyman 3) Drill Operator Unit HR HR HR Qty 32.00 64.00 16.00 Wage 59.25 46.48 62.07 Total 1,896.00 2,974.72 993.12 Sub -Total Labor: $ 5,863.84 Labor Markup (20%): 1 172.77 TOTAL LABOR: EQUIPMENT Unit Qty Rate Total 1) Air Compressor HR 32.00 4.08 130.56 2) Dump Truck HR 32.00 50.00 1,600.00 3) Horizontal Directional Rig HR 8.00 229.54 1,836.32 4) 5) Work Truck with attachments Work Truck with attachments HR HR 32.00 32.00 54.55 54.55 1,745.60 1,745.60 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 7,058.08 $ 1,058.71 8,116.79 Unit Qty Rate Total Conduit LF Asphalt LS Base LS 100.00 1.00 1.00 3.00 500.00 500.00 300.00 500.00 500.00 Sub -Total Equipment: Sales Tax: Equipment Markup (15%): 211.09 TOTAL EQUIPMENT: $ 1,300.00 $ 107.25 Page 1 of 2 ill +}-K CALIFORNIA +�+ NATI ONAWEry �\ • . Unit Qty 1.00 Rate 500.00 Total 500.00 $ 500.00 Page 2 of 2 EA Sub -Total Equipment: Equipment Markup (15%): S 25.00 TOTAL EQUIPMENT: PROJECT PROFESSIONALS CORPORATION TRANSMITTAL COVER To: National City Engineering Department Project Name: Highland Ave. Traffic Signal Modifications CIP No. 18-03 ITEMS DELIVERED: Change Order No. 8 Delivered by: \10\tt\I.. A( Project Professionals Corporation Received by: Date: CHANGE ORDER MEMORANDUM September 24, 2019 To: Roberto Yano 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: Highland Avenue Traffic Signal Modifications CIP No.: 18-03 Subject: Change Order No. 9 RECEIVED ENG & PW DEPT. I014ET-2 A 1: 25 CITY OF NATIONAL CITY Change Order No. 9 provides for: The removal of the existing crosswalk striping at the North leg of the Highland Ave and Walmart intersection and the installation of a stop bar due to the conflict with the newly installed signing. Supporting Information: It was observed on site that the newly installed pedestrian signs for the North leg of the Highland and Walmart intersection conflicted with the existing crosswalk striping. The plans did not show any notes for any crosswalk striping removal. "Do Not Cross" signs for both NW and NE corners were installed but the existing crosswalk needs to be removed to prevent pedestrians from continuing to walk across the street. Removing the existing striping removes the limit line for traffic to identify the stop limit into the intersection. It was directed by the City to remove the existing cross walk by using the grinding method to address the conflict and install a thermoplastic stop bar. Time Adjustment: It is recommended that one (1) working day be added to the contract time. Cost Adjustment: The total cost for removing the existing striping is $4,595.36 mi .59,RNJA - NAT es _ ' CITY INCORI,ORATEP HIGHLAND AVENUE TRAFFIC SIGNAL MODIFICATIONS (HSIP) CHANGE ORDER NO. 9 CIP NO. 18-03 September 24, 2019 Contractor: HMS Construction, Inc. 2885 Scott St. 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. Time adjustment: One (1) working days are added to contract time due to unforeseen delays for the removal of the crosswalk on the North leg of the Highland Ave and Walmart intersection and the installation of the thermoplastic stop bar. Cost of Change Order: The City and the Contractor agree that the Contractor shall remove the crosswalk along the North leg of the Highland Ave and Walmart intersection. The contractor shall use the grinding method to remove the existing striping. The contractor shall install a thermoplastic stop bar upon completion of the striping removal. All work and materials necessary to accomplish the work, including but not limited to potholing, boring conduit, installing sweeps, traffic control, restoring surface improvements to City standards and all labor, materials, equipment, overhead, profit, taxes, fees, and contract time as a complete installation and there shall be no additional costs to the City. The agreed upon lump sum price for this work is $4,595.36 (to ait9 Recommended by Project Manager: Date: / 1-aht By signing this Change Order the Contract 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, I bor, supervision, overhead, fees, bonds, insurance, profit, etc. and that there will be no further compensat n. 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) Michael C High, President Date: 9/27/20 je91 Approved by City Engineer: 2 'V}�s��� Date: to' '7I �" ` Approved by City Manager: (Required for change orders $25,000 and above) Date: — CALi!, NIA •-t+ Yi. 44 i rivcoRr ogATED Highland Ave. Traffic Signal Modifications CHANGE ORDER NO. 9 CIP NO. 18-03 DATE: 9/ 24/ 19 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Removal of Signing and Striping at North leg of Highland and Walmart intersection & Installation of Thermoplastic Stop Bar ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total 1) Laborer HR 8.00 60.00 480.00 Sub -Total Labor: Labor Markup (20%): 96.00 TOTAL LABOR: $ 480.00 EQUIPMENT Unit Qty Rate Total 1) Work Truck HR 8.00 54.55 436.40 $ 436.40 $ 65.46 3Oi.8i6 Unit Qty Rate Total Payco Removal of Crosswalk Striping & Installation of 1) Thermoplastic Stop Bar LS 1.00 3,350.00 3,350.00 Sub -Total Equipment: Subcontractor (5%): TOTAL EQUIPMENT: $ 3,350.00 $ 167.50 GRAND TOTAL: Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: } 1 »- CA1,4F R'NlA — NAT1oN airy INCORPORATR►) HIGHLAND AVENUE TRAFFIC SIGNAL MODIFICATIONS (HSIP) CHANGE ORDER NO. 10 CIP NO. 18-03 September 5, 2019 Contractor: HMS Construction, Inc. 2885 Scott St. Vista, CA 92081 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: Two (2) working days are added to contract time to remove and replace the existing north side of the driveway east of the Highland and Walmart intersection. Cost of Change Order: The City and the Contractor agree that the contractor shall remove and replace approximately 620 SF of existing concrete driveway with 4000 PSI concrete, compact existing subgrade, install #4 rebar at 24" O.C. in both directions, perform asphalt concrete slot repairs, and provide traffic control. The City and the Contractor agree that this work shall be completed concurrently with the installation of the contract pedestrian ramps. The agreed upon price for this work is a total lump sum of $17,750.00. $17,750.00 Total Cost of Change Order $17,750.00 Recommended by Project Manager: Date: 9.9.19 By signing this Change Order the Contractor confi that he e 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 Na and Accepted n lby Contractor: 9‘C, . (Print Name and Title)�harun High. Corporate Secretary Date: 9/10/19 Approved by City Engineer: e)4(d Date: et )h I lei f Approved by City Manager: (Required for change orders $25,000 and above) Date: CHANGE ORDER MEMORANDUM September 23, 2019 To: Roberto Yano 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: Highland Avenue Traffic Signal Modifications CIP No.: 18-03 Subject: Change Order No. 11 Change Order No. 11 provides for: The additional potholing work at Highland Ave. and Walmart Driveway due to utility conflicts. Supporting Information: All new four (4) proposed traffic signal poles located at Highland Ave. and Walmart Driveway required to be relocated due to unforeseen utility conflicts. Project coordination led STC to provide new locations which required the contractor to pothole the assigned locations for viability. All work associated with the additional potholing were performed through a Time and Material basis. All four locations were identified and the foundations were able to be installed. Time Adjustment: It is recommended that Ten (10) working day be added to the contract time. Cost Adjustment: The total cost for the additional potholing work at Highland Ave. and Walmart Driveway is $23,628.75. .z.t41, NAT-I(�N . =C`I INCORPORATE) HIGHLAND AVENUE TRAFFIC SIGNAL MODIFICATIONS (HSIP) CHANGE ORDER NO. 11 CIP NO. 18-03 September 23, 2019 Contractor: HMS Construction, Inc. 2885 Scott St. Vista, CA 92081 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: Ten (10) working days are added to contract time for the additional potholing at Highland Ave. and Walmart Driveway. Cost of Change Order: The City and the Contractor agree that the contractor proceed with additional potholing work at Highland Ave. and Walmart Driveway due to utility ground conflicts. The agreed upon price for all labor and equipment were measured based on Time and Material that totals to a lump sum of $23,628.75. Total Cost of Change Order $23,628.75 $23,628.75 Recommended by Project Manager: Date: G'2gliq By signing this Change Order the Contr ctor 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 Ord . Agreed and Accepted by Contractor: (Print Name and Title) Michael C High, President Date: I 0/2/20 19 Approved by City Engineer: ) / Date: wit( ct l ` Approved by City Manager. (Required for change orders $25,000 and above) Date: ,,BRA NA O NA L trait c,fr1887 Highland Ave. Traffic Signal Modifications CIP NO. 18-03 DATE: 9/23/19 CHANGE ORDER NO. 11 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Additional Potholing Work at Highland Ave. and Walmart Driveway Due to Utility Conflicts ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT SUMMARY SHEET T&M Tickets Unit Qty Amount Total T&M Ticket #1 LS 1.00 863.63 863.63 T&M Ticket #2 LS 1.00 2,303.02 2,303.02 2,601.83 T&M Ticket #3 LS 1.00 2,601.83 T&M Ticket #4 LS 1.00 2,601.83 2,601.83 T&M Ticket #5 LS 1.00 2,144.99 2,144.99 T&M Ticket #6 LS 1.00 2,601.83 2,601.83 2,601.83 T&M Ticket #7 LS 1.00 2,601.83 T&M Ticket #8 LS 1.00 2,437.98 2,437.98 T&M Ticket #9 LS 1.00 3,647.87 3,647.87 T&M Ticket #10 LS 1.00 1,823.94 1,823.94 GRAND TO 4. CALIFORNIA NATIONAL ,CJTy Highland Ave. Traffic Signal Modifications CHANGE ORDER NO. 11 - T&M #1 CIP NO. 18-03 DATE: 5/6/19 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Potholed AT&T Duct Bank and AT&T Fiber Ed Castro Ampelio Rivera Modesto Looez ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit HR HR HR Qty 3.00 3.00 3.00 Wage 57.70 37.70 34.75 Total 173.10 113.10 104.25 Sub -Total Labor: Labor Surharge (11%) Labor Markup (20%): 86.68 TOTAL LABOR: 42.95 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 3.00 32.48 97.44 2) Air Compressor HR 3.00 16.81 50.43 3) Arrow Board HR 3.00 17.81 53.43 4) Dump Truck HR 3.00 32.48 97.44 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: Unit Qty Rate $ 298.74 $ 44.81 Total Sub -Total Equipment: - Sales Tax: Equipment Markup (15%): - TOTAL EQUIPMENT: $ $ 343.55 Unit Qty Rate 1 Total Sub -Total Sucontractor: $ - Subcontractor Markup (15%): - TOTAL EQUIPMENT: GRAND TOTAL: $ 390.45 HT CONSTRUCTION INC. GENERAL ENGINEERING AND ELECTRICAL CONTRACTOR Ph (760) 727-9808 • Fax (760) 727-9806 2885 Scott Street, Vista, CA 92081 DAILY EXTRA WORK TENTATIVE AGREEMENT Project Title / /,Z9 ) 11/744, ,a'a elAVg Report #: 96587 Date: S 6 —R Authorized Amount: $ CIP #: Amount To Date: $ CCO #: Amount This Report' $ Location and Description of Work WA .-401' "E.-X Of i$ Y ,des' AP Lo. 4Jr -e", !3 a•asu ivJ1— y'• seed G>i0,17• Equipment # Equipment Hours Name Hours ST OT #- / 78 M T t b2 3 r:, c.-410 3 ,yB dtl '7 ri. Pr & 3 3 . ./az, c ,e4e€A. ry 41e-- /mow 0.414el ..? iiibl<yt- 141010.2. ,k -i - 40GossP Tt.tie.Z Material HMS Representative "Acceptable for Progress Estimate Pur oses" Date Customer Repres ntative Date CALIFORNIA...i►{* ,ONAL F_1 LSVV Highland Ave. Traffic Signal Modifications CHANGE ORDER NO. 11 - TAM #2 CIP NO. 18-03 DATE: 5/ 7/ 19 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Pothole advanced loop run southbound, potholed for water main and storm drain, water laterals and electric 1) Ed Castro 2) Ampelio Rivera 3) Modesto Logez ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit HR HR HR Qty 8.00 8.00 8.00 Wage 57.70 37.70 34.75 Total 461.60 301.60 278.00 Sub -Total Labor: Labor Surharge (11%) Labor Markup (20%): 231.15 TOTAL LABOR: $ 1,041.20 $ 114.53 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 8.00 32.48 259.84 2) Air Compressor HR 8.00 16.81 134.48 3) Arrow Board HR 8.00 17.81 142.48 4) Dump Truck HR 8.00 32.48 259.84 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: Unit Qty Rate $ 796.64 $ 119.50 Total Sub -Total Equipment: Sales Tax: - Equipment Markup (15%): - TOTAL EQUIPMENT: $ $ $ $ 916.14 $ Unit Qty Rate Total Sub -Total Sucontractor: Subcontractor Markup (15%): TOTAL EQUIPMENT: $ GRAND TOTAL: $ 2,303.02 CONSTRUCTION INC. 1{O GENERAL ENGINEERING AND ELECTRICAL CONTRACTOR S Ph (760) 727-9808 • Fax (760) 727-9806 2885 Scott Street, Vista, CA 92081 DAILY EXTRA WORK TENTATIVE AGREEMENT Project Title: 11h1441r✓.o 4 ''(/B 4279 Date: CIP #: Report #: 9 6 5 8 5 Authorized Amount: S Amount To Date: S CCO #: Amount This Report. S LocationLo/�and Description of Work �vsr/loe N 0211&i15:01.9 "d0 ifi'e / �4.47 /'r'Ti111'L4W !°•ib#e 449, <<>N .Q. (/ / r3' /0720a- rB,Q itj-3 At /440,/L termd 5/0 "740 !.D ",6197PdY .1✓01$€.0/t1 .17/4eAe o 4i /?'70j0 91 #inAla% QPAei„ /NO' /) tIQa+rlY) �� /'a'9' /4,77, 11604 /e , a! 2-2'i c'G.G i- k. Tt�T1i' GI- me f C' *»"ii B�T!'D/L/ .v-.to / - .� "Tee A v Equipment # Equipment Hours Name ours ST OT if -/9 6•T771'4t- 8 �v 8 44-/i8 1/7 77x/ 9 /Av/re/% Gam, 'e e,t- 8 ii-/ s �`''s/ nl 8 /449:14, i3 ,f�-oi *WA" '04e4 i a Material Gxi3Ovi 7- 5 4 '"7) 00 " �4Tlr/�// .Q/Jo 1bv�Zd' el7PtAi D.t#.i? /8 //74P y8B40�'`� • (9 / '-t % / 4'1 ✓.4 76 � e$e <fiire7 ) .Y i vg &2 J7 jd e 7 O4r6 ' y fT, Div/ NET weed '� L!r 0� OOT7,'b/e- 7v/Yo<.eA©, t. T /- 441'21dG C,4rb,€c yb l .eAf.y leAte , HMS Representative "Acceptable for Progress Estimate Purposes" Customer Representative Date CALIFORNIA NATIONAL CITY �NCORPORA ED Highland Ave. Traffic Signal Modifications CIP NO. 18-03 DATE: 5/8/19 CHANGE ORDER NO. 11 - T&M #3 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Extended electrical pothole and potholed gas line ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT LABOR 1) 2) 3) Ed Castro Ampelio Rivera Modesto Lopez Unit HR HR HR Qty 8.00 8.00 8.00 Wage 57.70 37.70 34.75 Sub -Total Labor: Labor Surharge (11%) Labor Markup (20%): $ $ Total 461.60 301.60 278.00 1,041.20 114.53 231.15 TOTAL LABOR: EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 16.00 32.48 519.68 2) 3) Air Compressor Arrow Board HR HR 8.00 8.00 16.81 17.81 134.48 142.48 4) Dump Truck HR 8.00 32.48 259.84 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 158.47 $ 1,214.95 Unit Qty Rate Total Sub -Total Equipment: Sales Tax: Equipment Markup (15%): TOTAL EQUIPMENT: $ $ Unit Qty Rate Total Sub -Total Sucontractor: - Subcontractor Markup (15%): - TOTAL EQUIPMENT: $ $ 1,056.48 it x7 CONSTRUCTION INC. M GENERAL ENGINEERING AND ELECTRICAL CONTRACTOR S___DO Ph (760) 727-9808 • Fax (760) 727-9806 2885 Scott Street, Vista, CA 92081 DAILY EXTRA WORK TENTATIVE AGREEMENT Project Title: sf ja',s/L4,t/,O ,4 1/4/8-1274) Date: CIP #: Report #: 9 6 5 8 6 Authorized Amount: $ Amount To Date: $ CCO #: Amount This Report. S 11 Location and Description of Work ITM,W4ifia, dh/E i?AAVA RLI G/T7$,,'VGe.'�it/6 44,44 sC) /4/ frce."-- /6 &v1.7, "Oi r 2 - 4/'/ -el teA'fJ- S/'740 S"S ' 77'?, /IC4C41 c:* ✓/s'af /46. _ Gov/al ,S' I'd L' /01/4t 0444,,z' i :-v %r 1.:t��' Equipment # Equipment Hours Name Hours ST OT 14— /11 vT zage. 8 �l e 1'- />_g U•T J - 8 /, ,•r .-.i`n ,A�+�.t,.c, ir g� 49/ 8 1i.C2 8 4' -.. /, /914e aftee ro.&, 8 / PAW, roc,& g Material 4071$02F0 ///trAe/ Acag ,14.:/ 9 /ORO �).b6w ,b .erga'e '019; 6 HMS Representative "Acceptable for Progress Estimate Pubes" Date Customer Representative +r-t CALIFORNIA -• NATION 1 O / ry CAE " ,y e �— Highland Ave. Traffic Signal Modifications CIP NO. 18-03 DATE: 5/9/19 CHANGE ORDER NO. 11 - T&M #4 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Pothole to expose cox cable fiber and pothole edge of culvert 1) Ed Castro 2) Ampelio Rivera 3) Modesto Looez ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit HR HR HR Qty 8.00 8.00 8.00 Wage 57.70 37.70 34.75 Total 461.60 301.60 278.00 Sub -Total Labor: Labor Surharge (11%) Labor Markup (20%): 231.15 TOTAL LABOR: $ 1,041.20 $ 114.53 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 16.00 32.48 519.68 2) Air Compressor HR 8.00 16.81 134.48 3) Arrow Board HR 8.00 17.81 142.48 4) Dump Truck HR 8.00 32.48 259.84 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 1,056.48 $ 158.47 $ 1,214.95 Unit Qty Rate Total Sub -Total Equipment: Sales Tax: - Equipment Markup (15%): - TOTAL EQUIPMENT: $ $ $ Unit Qty Rate Total Sub -Total Sucontractor: Subcontractor Markup (15%): TOTAL EQUIPMENT: GRAND TOTAL: H7 CONSTRUCTION INC. M GENERAL ENGINEERING AND ELECTRICAL CONTRACTOR Ph (760) 727-9808 • Fax (760) 727-9806 2885 Scott Street, Vista, CA 92081 DAILY EXTRA WORK TENTATIVE AGREEMENT it Project Title; /. ? 3 Date: 9 /� CIP #: CCO #: Report #: 9 6 5 71 Authorized Amount: $ Amount To Date: $ Amount This Report: $ Location and Description of Work 040 La'Adr e•eor)7 AA'. .orpr. 407- /',ry 0 AP -Weir C•;e"mac G- 0..' Grio# € ite, j.r'4.c.� '�� Fav�d 3 :.2 i - " 7b M ee,eiik. ,iv s-A eAty `may o v /,.,r ti Div �` •iE Equipment # - - -- — Equipment Hours ,_ �- --- Name --- - Hours ST OT 14-A VT 77 8 y yB !/T 7 we g v,V /b A 7 11E-// Ake A?eAstra.tr-- e aG,`" lay- 7 "-his- 44 7�c JP11F=D3 iA1lQ4i an t�l SP Material 47'Y ?Zs 140!� € J ,007>ypl.eZ' G J�G s�` Cv/ - 74:va ver /sue �•• ?b 740 A 7Clor fc, ,•°4- �CE0 T�490e,ti Uf% Awo. ,COw. dAreo TZ#s c A.o,viEr Zap A0_,E,ASiA, HMS Representative "Acceptable for Progress Estimate ' • oses" Date Customer Representative 511-Iq Date ice +►-[ CALIFORNIA� NATIONAL �lNCORoRATEDPO Highland Ave. Traffic Signal Modifications CHANGE ORDER NO. 11 - T&M #5 CIP NO. 18-03 DATE: 5/ 10/ 19 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Pothole utilities N/B advance run in street 1) Ed Castro 2) Ampelio Rivera 31 Modesto Looez ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit HR HR HR Qty 4.00 8.00 8.00 Wage 57.70 37.70 34.75 Total 230.80 301.60 278.00 Sub -Total Labor: Labor Surharge (11%) Labor Markup (20%): TOTAL LABOR: $ 810.40 $ 89.14 $ 179.91 $ 1,079.45 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 12.00 32.48 389.76 2) Air Compressor HR 8.00 16.81 134.48 3) Arrow Board HR 8.00 17.81 142.48 4) Dump Truck HR 8.00 32.48 259.84 77111111111117 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 926.56 $ 138.98 $ 1,065.54 Unit Qty Rate Total Sub -Total Equipment: - Sales Tax: Equipment Markup (15%): - TOTAL EQUIPMENT: $ Unit Qty Rate Total Sub -Total Sucontractor: Subcontractor Markup (15%): TOTAL EQUIPMENT: $ $ GRAND TOTAL: $ 2,144.99 i > CONSTRUCTION INC. M GENERAL ENGINEERING AND ELECTRICAL CONTRACTOR S___DO Ph (760) 727-9808 • Fax (760) 727-9806 2885 Scott Street, Vista, CA 92081 DAILY EXTRA WORK TENTATIVE AGREEMENT W 1�h'/ rf Project Title: / � .h E Date: .5 /D- /9 CIP #: CCO #: Report #: 9 8 3 U Authorized Amount: $ Amount To Date: $ Amount This Report. $ Location and Description of Work /it'i/--l-4r,0 .` . , Z44.214•. •. Equipment # is1 i4 doh'' � ! �ter- ours. H Equipment Hours Name ST OT J/9 61-/P` a4ordewate.-, a _FArx.e. g g �.8 b talowisi y 444A4./..4 � w G 1Q , • r HMS Representative "Acceptable for Progress Estimate Purposes" Date Customer Represent.ire Date 4— CALIF0RN1 j $kTIONAL CITY INCORPORATEn Highland Ave. Traffic Signal Modifications CHANGE ORDER NO. 11 - T&M #6 CIP NO. 18-03 DATE: 5/ 13/ 19 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Pothole new SDG&E markouts 1) Ed Castro 2) Ampelio Rivera 3) Modesto Looez ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit HR HR HR Qty 8.00 8.00 8.00 Wage 57.70 37.70 34.75 Sub -Total Labor: Total 461.60 301.60 278.00 $ 1,041.20 Labor Surharge (11%) $ 114.53 Labor Markup (20%): $ 231.15 TOTAL LABOR: EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 16.00 32.48 519.68 2) Air Compressor HR 8.00 16.81 134.48 3) Arrow Board HR 8.00 17.81 142.48 4) Dump Truck HR 8.00 32.48 259.84 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 1,056.48 $ 158.47 $ 1,214.95 Unit Qty Rate Total Sub -Total Equipment: Sales Tax: Equipment Markup (15%): $ TOTAL EQUIPMENT: Unit Qty Rate Total Sub -Total Sucontractor: - Subcontractor Markup (15%): - TOTAL EQUIPMENT: $ GRAND TOTAL: CONSTRUCTION INC. 1VI GENERAL ENGINEERING AND ELECTRICAL CONTRACTOR SPh (760) 727-9808 • Fax (760) 727-9806 2885 Scott Street, Vista, CA 92081 DAILY EXTRA WORK TENTATIVE AGREEMENT if Project Title: j; ', r/a e' . S -A P ') Date:•..flt CIP #: CCO #• Report #: 9 $ A.Il l Authorized Amount: $ Amount To Date: $ Amount This Report: _$ Lotatlon and Description of Work,_!, �E+' �,�.�i� �✓ce ,V )• Ode /dD_pc r, ' #I 7 4 — � 4.4rf04o 4.fJ adO ' s% . fir/ , *r /-vQ , d # •f f' ,,- Equipment.i 4 / Equipment "re �.►��0- �G :* ,l'4 ,r' eAuribe Hours a 8 Name .44104fre' Gej�z Hours ST 1 ger OT deviertreve ry v6 Lxs „f atii,* /Yat4�lt.: �1� E /.r C :w.�/ ,�/;►1�� : 9rse.,-.J' 8 , "Acceptable for Progress Estim Customer Representative Date +�- C LIF RNIA,.e N il:MALCfly Highland Ave. Traffic Signal Modifications CHANGE ORDER NO. 11 - TAM #7 CIP NO. 18-03 DATE: 5/ 14/ 19 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Pothole new SDG&E markouts 1) Ed Castro 2) Ampelio Rivera 3) Modesto Lopez ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit HR HR HR Qty 8.00 8.00 8.00 Wage 57.70 37.70 34.75 Sub -Total Labor: Labor Surharge (11%) Total 461.60 301.60 278.00 $ 1,041.20 $ 114.53 Labor Markup (20%): $ 231.15 TOTAL LABOR: EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 16.00 32.48 519.68 2) Air Compressor HR 8.00 16.81 134.48 3) Arrow Board HR 8.00 17.81 142.48 4) Dump Truck HR 8.00 32.48 259.84 71111111111111111=11117 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: Unit Qty Rate $ 1,056.48 $ 158.47 Total $ 1,214.95 Sub -Total Equipment: - Sales Tax: - Equipment Markup (15%): TOTAL EQUIPMENT: $ Unit Sub -Total Sucontractor: - Subcontractor Markup (15%): TOTAL EQUIPMENT: Rate $ $ 1 Total Qty CONSTRUCTION INC. GENERAL ENGINEERING AND ELEC IRICAL CONTRACTOR S_DIO Ph (760) 727-9808 • Fax (760) 727-9806 2885 Scott Street, Vista, CA 92081 DAILY EXTRA WORK TENTATIVE AGREEMENT Project Title: f�44IvD �J/E (8-47,..) Report #: 9 8 3 (i Date: c.S-'/ S/— / j CIP #: Amount To Date: $ Authorized Amount: $ CCO #: Amount This Report* $ Location and Description of Work-X+/ CAirderc777i✓ 407 e% ,j 4-v70 /44E@4t%�i1l4'#Z% Q"rev 11/0 /b7714$1 72P y s Ave- - /�(%.0 (SID ar 4IbFi / ,f"-e '444sr Ayi•O o/.al vvT 741119 OHO Ea v Ie -e - �3 .0o7?,2& - et Z- .'.- -) .y sc&G 007 - 4. ri C=1570/�.c vT �Ca�•�7.� . L,�bj z' J � ,(4�✓E� 7'4 / Equipment # Equipment Hours Name Hours ST OT #1- /19 igi'G' GeSTAk-a 9 PiT 72 .e. 44-f18 &-77-A-'e".e 8 "Ov"/a / 2.,e- 8 -rft8 iffil m IIze- g / b` ez9c2- 8 "VAT dOry,o 771ucA, g IAZ--a3 *1~ t.,/ g Material HMS Representative "Acceptable for Progress Esti a Purpo es" mer Re resentati 13-149 Casto p e Date CALIFORNIA TIQNL 1' I_sue NCORPORAT Highland Ave. Traffic Signal Modifications CIP NO. 18-03 DATE: 5/ 15/ 19 WORK PERFORMED BY: HMS CHANGE ORDER NO. 11 - T&M #8 DESCRIPTION OF WORK: Pothole new SDG&E markouts 1) Ed Castro 2) Ampelio Rivera 3) Modesto Lopez ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit HR HR HR Qty 8.00 8.00 8.00 Wage 57.70 37.70 34.75 Total 461.60 301.60 278.00 Sub -Total Labor: Labor Surharge (11%) Labor Markup (20%): TOTAL LABOR: $ 1,041.20 $ 114.53 $ 231.15 $ 1,386.88 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 8.00 32.48 259.84 2) Air Compressor HR 8.00 16.81 134.48 3) Utility Truck HR 8.00 32.48 259.84 4) Dump Truck HR 8.00 32.48 259.84 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 914.00 $ 137.10 $ 1,051.10 Unit Qty Rate Total Sub -Total Equipment: - Sales Tax: Equipment Markup (15%): TOTAL EQUIPMENT: $ Unit Qty Rate Total Sub -Total Sucontractor: Subcontractor Markup (15%): TOTAL EQUIPMENT: $ GRAND TOTAL: $ 2,437.98 H CONSTRUCTION INC. INl GENERAL ENGINEERING ANI) ELECTRICAL. CONTRACTOR Ph (760) 727-9808 • Fax (760) 727-9806 2885 Scott Street, Vista, CA 92081 DAILY EXTRA WORK TENTATIVE AGREEMENT ,, ,/ Project Title: /0,6,'.41-4w.o Date: CIP #: 44-ee '1 CO-/2i?) Report #: 98303 Authorized Amount: $ Amount To Date: $ CCO ill: Amount This Report. $ Location and Description of Work,..5-07 i ' Orw.,maI 6:ow/( alor,4 a ' Gi✓l.�w+r„t c57:5"r) Q'vT 4.7.SblLS 14 Ica •vetc, ieg7,,We At., dal JOi►" / yi':s-,R l6a7V•y, 4-y / 1- '' ee/eValc &W.016/›.te e101'"5" SW* f. AW•400 Equipment # Equipment Hours Name Hours ST OT '1' -117 Uv, % .;G/L 8 eeit, GalISW2a 6 ie /m d/ •7— 77WCJG 8 41te.4ed b oetwt g wi -/-F$ hv2 /r.�'&fOL- B A44Q 02 O 11--/fi1•— DRAY, line - i Material HMS Representative "Acceptable for Progress Esti Date Customer Representative Date i CALIFORNIA *� NieriONAL cunt sag 7 INC Highland Ave. Traffic Signal Modifications CIP NO. 18-03 DATE: 6/3/19 CHANGE ORDER NO. 11 - T&M #9 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Potholed utilities, stubbed out for main crossing, broke out part of old foundation in sidewalk ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit Qty Wage Total Ed Castro HR 8.00 57.70 461.60 2) Ampelio Rivera HR 8.00 37.70 301.60 3) Modesto Lopez HR 8.00 34.75 278.00 Sub -Total Labor: $ 1,041.20 Labor Surharge (11%) Labor Markup (20%): $ 114.53 $ 231.15 TOTAL LABOR: EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 8.00 32.48 259.84 2) Utility Truck HR 8.00 32.48 259.84 3) Air Compressor HR 8.00 16.81 134.48 4) Dump Truck HR 8.00 32.48 259.84 5) Pothole Truck HR 8.00 95.89 767.12 6) Arrow Board HR 8.00 17.81 142.48 7) Arrow Board HR 8.00 17.81 142.48 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 1,966.08 $ 294.91 $ 2,260.99 MATERIAL Unit Qty Rate Total Sub -Total Equipment: Sales Tax: Equipment Markup (15%): TOTAL EQUIPMENT: Unit Qty Rate Total Sub -Total Sucontractor: Subcontractor Markup (15%): TOTAL EQUIPMENT: $ 1 J H_ CONSTRUCTION INC. M GENERAL ENGINEERING AND ELECTRICAL CONTRACTOR S I Ph (760) 727-9808 • Fax ( 760) 727-9806 2885 Scott Street, Vista, CA 92081 DAILY EXTRA WORK TENTATIVE AGREEMENT it Project Title: //4'/f/G¢!vd ifLF'// (* -/2?V) Report #: 8 3 0 4 Date: 6-3'— /49 CIP #: Authorized Amount: $ Amount To Date: $ CCO #: Amount This Report' $ Location and Description of Work , a7/4:7 % e%/f�A"Ls wi '#' A' 3tzr 7•rcc4 ,pd,4' /o a .e. 4 Ii ' 774e./ a/ e �f/.rJ !�► t� i' 7Z. a err 4-1 j J 461giletz, oar gri 0 0,0ab%J`o..� i n .rii a.a* . ] Equipment # Equipment Hours Name Hours ST OT 3/ / A�h9 rilsc, 8 l.mod 27 ij-/)B / 1/7" 7-,Zie...e S .40wz., ie,144.0� r .Ai-- /3B / lie aP/fe rre 8 ,ram /0 lAl a/ / 14,11.) chard g /`lbde d 4 '2 7 oz tfoihaia ,dam g /l/Pi /1E'lfo,ti 3 ,-ice . 'A;_ 7 e /l-m 7 0 a • r rikeie Material !3/ 4+✓4 G/ ri1/1e z %h dal; 44' i! s "Acceptable for Progress Estimate Pur oses" 1 I Ic HMS Representative Date Customer Representative Date r +►-• CALIFORNIA. NATIONAL L ` rNCORPORAT D -� Highland Ave. Traffic Signal Modifications CIP NO. 18-03 CHANGE ORDER NO. 11 - T&M #10 DATE: 6/4/19 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Potholed level 3 fiber to 12' and could not locate. Finished breaking out old foundation at S/W corner Ed Castro Ampelio Rivera Modesto Looez ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Unit HR HR HR Qty 4.00 4.00 4.00 Wage 57.70 37.70 34.75 Total 230.80 150.80 139.00 Sub -Total Labor: Labor Surharge (11%) Labor Markup (200/0): 115.57 TOTAL LABOR: $ 57.27 EQUIPMENT Unit Qty Rate Total 1) Utility Truck HR 4.00 32.48 129.92 2) Utility Truck HR 4.00 32.48 129.92 3) Air Compressor HR 4.00 16.81 67.24 4) Dump Truck HR 4.00 32.48 129.92 5) Pothole Truck HR 4.00 95.89 383.56 6) Arrow Board HR 4.00 17.81 71.24 7) Arrow Board HR 4.00 17.81 71.24 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: $ 983.04 $ 147.46 $ 1,130.50 7171•111011111•1117 Unit Qty Rate Total Sub -Total Equipment: Sales Tax: Equipment Markup (15%): $ TOTAL EQUIPMENT: Unit Qty Rate Total Sub -Total Sucontractor: - Subcontractor Markup (15%): - TOTAL EQUIPMENT: $ 520.60 Date: G ' 9 — /9 CIP #: CCO #• T.*7> CONSTRUCTION INC. M GENERAI. ENGINEERING AND ELECTRICAL CONTRACTOR SlDIO Ph (760) 727-9808 • Fax (760) 727-9806 2885 Scott Street, Vista, CA 92081 DAILY EXTRA WORK TENTATIVE AGREEMENT )I Project Title: f,fil.9svQ '16? /?9. Location and Description of Work , 2 /, Z' .,e I/EL 3 Report#: 98305 Authorized Amount: S Amount To Date: $ Amount This Report: $ .61642 74 ✓2.'407- ,9.i,v� Gov t Ioc • / A /4;4i G / .erZ4 v •vy" jo Equipment # Equipment Hours Name Hours ST OT "0- e i11-/iB lir //•T yc a 1,0 ,�•0 /40aOA) AI A / 1#, I4 eaa er4/ 9 r ,e/i4r' itie4z. 1417z- Lam•) V 6 8 Material HMS Representative "Acceptable for Progress Estimate Purposes" Date Customer Representative Date HIGHLAND AVENUE TRAFFIC SIGNAL MODIFICATIONS (HSIP) CHANGE ORDER NO. 12 CIP NO. 18-03 September 23, 2019 Contractor: HMS Construction, Inc. 2885 Scott St. Vista, CA 92081 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: Ten (10) working days are added to the contract time for the 24Hr traffic control for the temporary signal that was implemented at the Highland Ave and Walmart intersection. Cost of Change Order: The City and the Contractor agree that the contractor shall proceed with 24Hr traffic control for the temporary signal at the Highland Ave and Walmart intersection. The agreed upon price for all labor, materials and equipment associated with this work is $12,451.08. $12,451.08 Total Cost of Change Order $12,451.08 recommended by Project Manager: I , Date: 124a By signing this Change Order the Contractor 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, materia , labor, supervision, overhead, fees, bonds, insurance, profit, etc. and that there will be no further compe ation. All of the terms and conditions of the original contract documents are incorporated herein The si er for the Contractor confirms that he/she is authorized to bind the Contractor to this Change Or r. / Agreed and Accepted by Contractor: // (Print Name and Title) Michael C. High, President Date: 9/24/2019 Approved by City Engineer: % —4-./// �/�fr,(\( Date: Approved by City Manager: (Required for change orders $25,000 and above) Date: N 0 0 tJ 11,4 CITY OF NATIONAL CITY NA' ��►h 8 rt.-- Highland Ave. Traffic Signal Modifications CHANGE ORDER NO.12 CIP NO. 18-03 DATE: 9/23/19 WORK PERFORMED BY: HMS DESCRIPTION OF WORK: Cecilia's Lane Closure @ Highland & Walmart Intersection ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT Electrician Unit HR Qty 16.00 Wage 60.00 Total 960.00 Sub -Total Labor: Labor Surharge (0%) Labor Markup (200/0): 192.00 TOTAL LABOR: $ 1) Utility Truck Unit HR Qty 16.00 Rate 54.55 Total 872.80 Sub -Total Equipment: Equipment Markup (15%): TOTAL EQUIPMENT: i'>) $ 872.80 $ 130.92 Unit Qty Rate Total Sub -Total Equipment: Sales Tax: Equipment Markup (15%): TOTAL EQUIPMENT: $ - $ - $ - Unit Qty Rate Total 1) Cecilia's Lane Closure LS 1.00 9,805.10 Sub -Total Sucontractor: Subcontractor Markup (15%): 490.26 TOTAL EQUIPMENT: 9,805.10 $ 9,805.10 $ 960.00 PROJECT PROFESSIONALS CORPORATION TRANSMITTAL COVER To: National City Engineering Department RECEIVED ENG & PW DEPT. 1019 SEP 2b A 32 CITY OF NATIONAL CITY Project Name: Highland Ave. Traffic Signal Modifications CIP No. 18-03 ITEMS DELIVERED: Change Order #12 Delivered by:*-c. Project Professionals Corporation Received by: Date: Iry�R�bpATED AD MN, 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 HMS CONSTRUCTION Highland Avenue Traffic Signal Modifications (HSIP), CIP No. 18-03 Change Orders #7 thru #12 Judith Hernandez (Engineering/Public Works) forwarded a copy of the Change Orders to HMS Construction.