HomeMy WebLinkAbout2019 CON Dick Miller - Paradise Creek Park Expansion Project, CIP No. 18-16 - Change Orders #1 and #2To:
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PROJECT PROFESSIONALS CORPOPATION
CHANGE ORDER MEMORANDUM
October 14, 2019
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:
CIP No.:
Subject:
Paradise Creek Park Expansion
18-16
Change Order No. 1
RECEIVED
ENG & PW DEPT.
1019 OCT 23 A 1 35
CITY OF NATIONAL CITY
Change Order No. 1 provides for:
The furnishing and installation of 1 construction sign.
Supporting Information:
Prior to construction, one construction sign needs to fabricated and installed per Urban Greening Program.
This construction sign will identify the projects funding source, California's Governor and the Secretary of
Natural Resources.
Time Adjustment:
It is recommended that 0 working days be added to the contract time.
Cost Adjustment:
The furnishing and installation of 1 construction sign totals for a lump sum of $922.79. The construction
manager reviewed this price and believes it is a fair and reasonable price.
Project anager
+ %LL N 1 A
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INCbIII'011 ATfiD
PARADISE CREEK PARK Expansion CHANGE ORDER NO. 1
CIP NO. 18-16
Contractor: DMI
930 Boardwalk, Suite H,
San Marcos, CA 92078
October 14, 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 to furnish and install site specific construction signage.
Cost of Change Order:
The City and the Contractor agree that the contractor shall furnish and install 1
construction sign per the attached Urban Greening Program — Appendix K Sign
Guidelines. The agreed upon lump sum price for this work is $922.79.
$922.79
tr
Recommended by Project Manager: ____,__
Date: !a /ZZ/act
By signing this Change Order the Contra or 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) G,..�, i > t
Date: ,' O • 1 q —, �j
3, c� ,ram._- .
Approved by City Engineer:
-,..----;"
Date:
Approved by City Manager:
(Required for change orders $25,000 and above)
Date:
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CITY OF NATIONAL CITY
PARADISE CREEK PARK EXPANSION
CIP NO. 18-16
DATE: October 14, 2019
WORK PERFORMED BY: DMI
CHANGE ORDER NO.1
DESCRIPTION OF WORK: Furnishing and Installation of 1 Construction Sign
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Foreman HR
Laborer HR
Qty
2.00
1.00
Wage
76.15
73.15
Total
152.30
73.15
Sub -Total Labor:
Labor Markup (20%): 45.09
TOTAL LABOR:
$ 225.45
Unit
Custom Sign EA
Sign Posts (4"x4"x16") LS
Hardware LS
rillIPMENT
1)
Qty
1.00
1.00
1.00
Rate
484.87
21.95
9.75
Sub -Total Materials:
Total
484.87
21.95
9.75
$ 516.57
Materials Markup (15%): 77.49
TOTAL MATERIALS:
Utility Crew Truck
Unit
HR
Qty
2.00
Rate
25.30
Total
50.60
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
Unit
Qty
$ 50.60
$ 7.59
$ 58.19
Rate
SUB TOTAL:
Sub -total Subcontractor: $
Prime Contractor Markup (5%): $
Total
TOTAL SUBCONTRACTOR:
APPENDIX K — SIGN GUIDELINES
Types of Signs
1. Construction - A sign acknowledging the funding source is required during construction.
2. Post Completion — A funding acknowledgement sign must be installed before the final project
inspection and remain in place for at least four (4) years from the date of project completion. The
size of the sign is not prescribed; however, the funding source logo must comply with minimum size
requirements and all required funding language.
If appropriate, the same sign can be used during construction and completion.
Sign Language
All signs must contain the language shown to the
right. The name of the director of the local agency
or other governing body may be added, as well as
the names (and/or logos) of othe partners,
organizations, individuals, and elected
representatives.
Logo
All signs must contain a universal logo for California
Climate Investments and the Urban Greening
Program logo (see the box to the right). The logos
are available at http://resources.ca.00v/grants/l000-
art/.The logos must be mounted in an area
maximizing visibility and durability. The logo must
measure a minimum of 1'X1'. When appropriate,
exceptions may be approved at the State's
discretion.
Sign Construction
All materials used shall be durable and resistant to
the elements and graffiti. The California Department
of Parks and Recreation and California Department of Transportation standards can be used as a
guide for gauge of metal, quality of paints, mounting specifications, etc.
Project Title/Description
Another project funded by California Climate
Investments through the California Natural
Resources Agency's
Urban Greening Program
31 Chi
,4,
LP
'14
442
Cap and Trad• g•$'
Dollars of Work
GAVIN NEWSOM, GOVERNOR
TBA, Secretary for Natural Resources
Sign Cost
The cost of the sign(s) is an eligible project cost. Permanent signage is encouraged.
Appropriateness of Signs
For projects where the required sign may be out of place or affected by local sign ordinance, the State
may authorize a sign that is more appropriate to the project.
Signs on State Highways
Signs placed within the state highway right-of-way may require a Caltrans encroachment permit.
Contact your local Caltrans District Office early in the planning process for more information. For
District Office locations, see http://www.dot.ca.gov/contactus.html.
State Approval
Grantee shall submit the proposed number, location(s), size, and language of sign for review prior to
ordering signs. Final funds for projects will not be reimbursed until signage has been approved and
installed.
42
RECEIVED
NG&PWDEPT.
OCT 23 A 1: 35
OF NATIONAL CITY
TRANSMITTAL COVER
To: National City Engineering Department
Project Name: Paradise Creek Park Expansion
CIP No. 18-16
ITEMS DELIVERED:
1. Change Order #1
Delivered by:cc-w.
Received by:
Date:
Project Professionals Corporation
PROJECT PROFESSIO
CHANGE ORDER MEMORANDUM
October 25, 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 Expansion
CIP No.: 18-16
Subject: Change Order No. 2
RECEIVED
ENG & P'v'1 DEPT.
2Q19 CCT 23 P 2: 21
CITY OF NATIONAL CITY
Change Order No. 2 provides for:
The agreement between the City and DMI to allow for a consecutive 14-working day window for the pervious
concrete sub -contractor, under CIP Project No. 18-07 Paradise Creek Park Site Remediation & Improvements, to
mobilize and perform all work associated with prepping, placing and finishing approximately 13,841 SF of pervious
concrete.
Supporting Information:
CIP Project No. 18-07 approved Change Order #14 to place approximately 13,841 SF of pervious concrete
along the multiuse path. Permanent best management practices are required to be installed under this
contract. The pervious concrete will regulate and control all runoff water throughout the park site.
The duration of this work will be 14 working days to complete grading, compaction, import/export of base,
forming, and placing of pervious concrete. Due to crucial deadlines regarding project schedules and funding
deadlines, both contracts need to be performed simultaneously. Approximate completion date for CIP No.
18-07 is December, 2019 and the funding deadline for OP No. 18-16 Paradise Creek Park Expansion is May,
2020. As a means to facilitate CIP Project No. 18-07 and OP No. 18-16 to meet contract and funding
deadlines, DMI and the City agree to allow 14 working days within their schedule for all pervious concrete
work to be completed.
Time Adjustment:
Attachment A — DMI Baseline Schedule
Cost Adjustment:
There is no cost adjustment associated with this change order.
Proj t Manager
IIFdV4
iticonponATED
PARADISE CREEK PARK Expansion CHANGE ORDER NO. 2
CIP NO. 18-16 October 24, 2019
Contractor: DMI
930 Boardwalk, Suite H,
San Marcos, CA 92078
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:
There is no time adjustment associated with this contract.
Cost of Change Order:
The City and the Contractor agree that DMI shall allow for a consecutive 14-working day window for the
pervious concrete sub -contractor, under CIP Project No. 18-07, to mobilize and perform all work
associated with prepping, placing, and finishing approximately 13,841 SF of pervious concrete along the
multi -use path. The City and the Contractor agree that this time window is correctly identified and
incorporated in DMI's attached baseline schedule. The City and the Contractor agree that upon
completion of placing the pervious concrete, DMI shall protect all pervious concrete in place and replace
pervious concrete sections if damaged by DMI or any of their subcontractors. There is no cost associated
with this change order.
(
Recommended by Project Manager:
Date: 10/28-I t,
By signing this Change Order the Contr or 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: --- __ c—
Date:
1ta— vs i
(Print Name and Title) G�C-�-'
('U C�G. t�(jE[ /
Approved by City Engineer: �A� ��
Date: jio kql i 1
Approved by City Manager.
(Required for change orders $25,000 and above)
Date:
PROJECT PROFESSIONALS CORPORATION
TRANSMITTAL COVER
To: National City Engineering Department
Project Name: Paradise Creek Park Expansion
CIP No. 18-16
ITEMS DELIVERED:
1. Change Order #2
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Delivered by:c-R - Project Professionals Corporation
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DICK MILLER INC
PARADISE CREEK PARK EXPANSION CIP 18-16
NATIONAL CITY
ID Bid ban Task Name Raasan Stan Finish easWR Cost
53 10 Construct Vehicular Pervious Concrete Paving (5' on 6" 5 days Tue 1/14/20 Mon 1/20/20
Base)
54 35
55 36
56 14,15
Install Rubberised Resilient surfacing & Base
Install 020 Sake Play Sand
Construct DG Paving IV over Weed Cloth)
57 29,30,31 Install Hammer Head, Steel Ball Floats and Hammer
Artifact
58 Provide Hammer Head (Pick up/Delivery/Instaill
59 Provide Steel Ball Floats ( Pick up/ Deliver/ Install)
60 Provide Hammer Artifact (Pick up/ Deliver/ Install)
61 Shade Structure/ Kiosko
62 16,17 Construct Steel Header
63 18 Construct Shade Structure Cover with USA Shade
64 38 Install Shade Structures
65 27 Replace Existing Kiosko Shade Fabric
66 84 Sand, Primer and Paint Kiosko Post
67 Sib Futdshind
65 19 Construct Wood Bench on Gablon Wall
69 20,21 Construct 1.5' Galvanized Pipe 2-Rail Handrail
70 24 Construct Stake Post
71 28 Install Emergency Access Post Knox Boxes
72 34 Install lending Library
73 37 Install Bicycle Rack
74 50 Install Trash Receptacles
75 46 Install Benches
76 47.48,49 Install PknicTables
77 52 Install EnergiPlant
78 44 Install Pet Waste Station
79 45 Install High/Low Drinking Fountain
80 41 Install 2 Rail, 7' Wood Post & 4' Wood Rail Fence
81 42 Install Hot Ash Containers
$2 Play Structure/ Fitness Equipment
63 40 Install Play Structures (2-5 & 5-12 Sirs)
84 43 Install Fitness Equipment
85 39,53 Playground Audit
86 63 Install Lighting System
87 Install Luminaires
88 Complete all lighting System Installation
89 Krigaton/Pleating
90 61 Complete Installation Irrigation System
91 51 Rough & Finish Grading and Soil Preparation
92 54 Plant Trees 72' Box
93 59 Hydroseed/Seed Blanket
91 58 Install Organic Mulch
96 55.56,57 Plant Shrubs
96 64-91
97
se
99
100 82,63
101
902
103
104 Contract Duration
105 60 180 Day Landscape Maintenance
Pniect PARADISE CREEK PARK
Dine 10/10/19
reek
5Pb
Instal Security Systems
Install SMPOC 36 & 12
Install CCTV Security Camea on Lighting Poles
Install Miu Security System terns
Install B' Tall Fence Double Gates & Mesh Fence
Punchlist
Demobllitation
p22,'t9 Sep 29,99 cat6,'19 , O013,19 012R'19 Oct27.19 sew3.19 nort0,'19 mar17,'19 Nov24,'19 Dec T.99 Deca,'19 :ec Der32.19 Dec39,19 an;'20 ln12,'20 ;a,.19,20 ln26,20 Feb220 Feb9.'30 Feb1A'20 Febzu20 Marl, '10 Mar AM Mr/5,70 Mw1220 Mr 2§.'36 Apr S.'20 ap14'10 ap1R70 Ap
MTWT,FSSAaTWlfsSMTWTf 5:Sh1TWT. FS SMTWIFSSMTWTF SSMTWtFS.SAITWIFS SMtWlFS:SMTWT'FS S M TWTF$ SMTW FSSMT W"FS SMTWT:F S SMlWT F's SMlWT.F S S.M1.1.11 5 S car we F S S MT WI F SSslTWTrs Sv r Wi F SSMTWTFSS ariWt F.S.S MtV/T.F.55141-W1 FSIMt WT.F.55MTWTf S.SMTWI.F5:5MTWT F S SMTWT F S SMrWT.FS.S_k
$16,500.00 I Construct Vehicular Pervious Concrete Paving (6' on 6" Base)
7 days Thu 1/16/20 Fc 1/24/20 5129,662.50
5 days Mon 1/20/20 Fri 1/24/20 55,915.00
3 days Mon 2/27/20 Wed 1/29/20 $115,056.60
3 days Mon 1/27/20 Wed 1/29/20 $13,800.00
3 days Mon 1/27/20 Wed 2/29/20 54,600.00
3 days Mon 1/27/20 Wed 1/29/20 $4,600.05
3 days Mon 1/27/20 Wed 1/29/20 54,600.00
5 days Thu 1/30/20 Wed 2/3/20 $Om
1 day Thu 1/30/20 Thu 1/30/20 $17,092.50
1 day Fri 1/31/20 Fri 1/31/20 $12,000.00
I day Mon 2/3/20 Mon 2/3/20 $118,800.03
1 day Mon 2/3/20 Mon 2/3/20 $18,400.00
2 days Tue 2/4/20 Wed 2/5/20 $3,000.00
17 days Thu 1/30/20 Fri 2/21/20 50.00
1 day Thu 1/30/20 Thu 1/30/20 5900.00;
1 day Fr 1/31/20 Fri 1/31/20 $145,000.00
1 day Mon 2/3/20 Mon 2/3/20 $2,800.00
1 day Mon 2/3/20 Mon 2/3/20 5800.00
2 days Tue 2/4/20 Wed 2/5/20 5500.00
2 days Tue 2/4/20 Wed 2/5/20 $2,100.00
2 days Thu 2/6/20 Fri 2/7/20 52,604.00
2 days Mon 2/10/20 Tue 2/11/20 $32,070.00
2 days Wed 2/12/20 Thu 2/13/20 $28,949.00
2 days Fri 2/14/20 Mon 2/17/20 $16400A0
2 days Fri 2/14/20 Mon 2/17/20 $1,050.00
2 days Fri 2/14/20 Mon 2/17/20 59,500.00
2 days Tue 2/18/20 Wed 2/19/20 $19,950.00
2 days Thu 2/20/20 Fri 2/21/20 $1,272.00
9 days Thu 2/6/20 Toe 2/19/20 $0.00
4 days Thu 2/6/20 Tue 2/11/20 $163,000.00
4 days Wed 2/12/20 Mon 2/17/20 58.820.00
1 day Tue 2/18/20 Tue 2/18/20 $5,800.00
20days Thu 1/30/20 Wad 2/26/20 $364,857.00
15 days Thu 1/30/20 Wed 2/19/20 50.00
5 days Thu 2/20/20 Wed 2/26/20 50.00
30 days Thu 1/30/20 Wed 3/11/20 Sam
15 days Thu 1/30/20 Wed 2/19/20 $0.00
12 days Thu 1/30/20 Fri 2/14/20 $39,630.00
7 days Mon 2/17/20 Tue 2/25/20 $80,300.00
2 days Wed 2/26/20 Thu 2/27/20 59.765.70
5 days Fri 2/28/20 Thu 3/5/20 524,115.20
4 days Fri 3/6/20 Wed 3/11/20 572,151.00
30das7 Thu1/30/20 Wed 2/26/20 594,356.20
3 days Thu 1/30/20 Mon 2/3/20 $14,22643
10dayS Tue 2/4/20 Mon 2/17/20 547,428.10
7 days Tue 2/18/20 Wed 2/26/20 $33,199.67
5 days Thu 3/12/20 Wed 3/18/20 567,000.00
10days Thu3/19/20 Wed4/1/20 $0.00
2 days Thu 4/2/20 Fri 4/3/20 $0.00
120 days Mon 10/21/19 Fri 4/3/20 $0.00
180 days Mon 4/6/20 Fri 12/11/20 $13,800.00
N-
Install Rubberced Resilient Surfacing & Base
Install e20 Silica Play Sand
Construct DG Paving la" over Weed Cloth)
Provide Hammer Head (Pick up/Delivery/Install)
vl I Provide Steel Ball Floats ( Pick up/ Deliver/ Imtalll
H I Provide Hemmer Artifact (Pick up/ Deliver/ Install)
j t Construct Steel Header
I Construct Shade Structure Cover with USA Shade
Install Shade Structures
Replace Existing Kiosko Shade Fabric
i Sand, Primer and Paint Kiosko Post
j F Construct Wood Bench on Gablon Wall
i`I Construct 1.5" Galvanized Pipe 2-Rail Handrail
j I Construct Stake Port
i 1 Instil Emergency Access Post Knox Boxes
1 I Install tending library
il. I Insdi Bicycle Rack
Install Trash Receptacles
Install Benches
I'' 1 Instil Picnic Tables
Amu hstall Enegi%ant
.Ns Install Pet Want Station
H® Bodl High/low Drinking Fountain
i Bedell 2 Rail, T" Wood Port & 4' Wood Rail Fence
j Install Hot Ash Containers
1 Install Play structures (2-5 & 5-12 Sirs)
Instil Fitness Equipment
Playground Audit
a Install Luminaires
1 Complete all Lighting System Installation
a Complete Installation Irrigation System
Raueh It Finish Grading and Soil Preparation
Plant Trees 72" Box
Hydroseed/Seed Blanket
Install Organic Mulch
. Plant Shrubs
Instil SMEOC 34 & 12
Install CCTV Security Carnes on Lighting Poles
Install Mir Security System Items
Install B' Tall Fence Double Gates & Mesh Fenn
Punchlist
j Demobilization
Contract Duration
'f
Mrlane
Smeary
•
hojacl Summary
bums Tad
Swan Mann
klecase Saneaty
Manual Tad
Mewal Spmry peep
Segue Suntory
Partway
raahaey
Fanplladn
Born' Mamoru
MIMINIIMMEMB Daedlne
• PrVelu
•
wren/ Proper.
Page 2
DICK MILLER INC
PARADISE CREEK PARK EXPANSION CIP 18-16
NATIONAL CITY
ID Bid Item Task Name Duration Start Fin,sN BaseIne Cost 'p22,'19 Sap 20.10 Oa6,'19 On 13,19 Oa 20,19 On27.'19 Noe 3,'19 No...0.'1S Nor" t7,'19 Na.a,.19 Dac t.'19 0FCB.19 Dec 15.'19 Dac2219 0ec29,19 M.S.'70 Jan 12,'20 Jan 19,'20 .20.20 Fa52,.20 Fab9.'20 Fab 16;20 Fab2020 1ar1,'20 14r020 - Mr 15, 20 i i Alan 22,20 0 920 A141.'20 WWr12'20 Wpr 19,'10
MTWT F S SMTWTFS SMTWT F SSMTWT F 55M7W7 F S SMTWT F SSMTWT F 55 MTWT F S SMTWTFS. SMTWT F 55MTWT F S SMTWTFS SMTWT F S SMTWT F SSMTWT F S SMTWT FS.SMTWT F. SSMTWT F SSMTWT F S.SMTWT.FS SMTWT F SS'.MTWT.FS.SM.TWTF SSMTWT F.S.SMTWTF.S. SMTWT F.S.S.MTWTF S SMTWT F S SMTWT.f S.S'M.TWT F S SMTWT F 55
<New Milestone> Odays $0,00 9/3•
Pre -Construction Submittals 6 days Fs 9/27/19 Fri 10/4/19 $5,000.00 ,+, Pre -Construction Suubmitbls
3 Pre -Construction Meeting Odays Thu10/3/19 Thu10/3/19 $0.00 • 1013
4 Sign Installation 0 days Mon 10/7/19 Mon 10/7/19 55,000.00 •
Public Notification Odays Mon 10/7/19 Mon 10/7/19 $5.000.00 •
Notice to Proceed 0 days Thu 10/3/19 Thu 10/3/19 $0.00 it 10/3
1 Mobilization 2 days Mon 10/21/19 Tue 10/22/19 524,560.00 IE"1 Mobl9oabon
B 2 SWPPP- Implementation of BMPs 120 days Mon10/21/19 Fri 4/3/20 $17,000.00 1 _... _.. i SWPPP• Implementation of LIMP,
9 Survey Contml 120 days Mon10/21/19 Fri 4/3/20 $0.00 - Survey Control
10 4 Traffic/ Pedestrian Control 120 days Mon 10/21/19 Fri 4/3/20 $1,500A0 Faaa..........,,,. t Traffic/ Pedestrian Control
11 3 Clearing end Grubbing 8 days Wed 10/23/19 Fri 11/1/19 $21,000.00 1111+
12 Sawcut & Remove Concrete Paving 3 days Wed 10/23/19 Fri 10/25/19 $5,250.00 t ; Sawcot & Remove Concrete Paving
13 Remove Shade Fabric from Existng Structure 1 day Thu 10/24/19 Thu 10/24/19 $5,250.00 . we Remove Shade Fabric from Existing Structure
14 Remove Decomposed Granite Paving 2 days Fri 10/25/19 Mon 10/28/19 55,250.00 we , Remove Decomposed Granite Paving
15 Clear & Grub Existing Vegetation 3 days Fri 10/25/19 Tue 10/29/19 $5,250.00 .a_ ; Clear & Grub Existing Vegetation
16 8 TB Penick -Pervious Concrete Paving 5 days Mon 10/28/19 Fri 11/1/19 ling TB Penick -Pervious Concrete Paving
17 32 Remove and Depose of Easterly Boundary Chain Link 2 days Mon 1028/19 Tue 10/29/19 $7,500.00 N= Rowaae and Dispue of Easterly Boundary Chain Link Fence ard Cap
Fence and Cap
18 Surveyor Stakes for Eacavaton & Grading 2 days Tut 10/29/19 Wed 10/30/19 $0.00
19 S Excavating & Grading 9 days Thu 10/31/19 Tue 11/12/19 5122,000.00
20 Rough Grading 9 days Thu 10/31/19 Tue 11/12/19 $57,789.00
21 Site Wall Grading 3 days Mon 11/4/19 Wed 11/6/19 $19,263.00
22 Street Improvements/ Parking Lot Grading 5 days Wed 11/6/19 Tue 11/12/19 $32,105.00
23 Curb and Gutter Fine Grade 2 days Mon 11/11/19 Tue 11/12/19 $12,842.00
24 62 Provide and Install Electrical System 21 days? Wed 11/13/19 Wed 12/11/19 $34,24800
25 Install of Electoral System & Electrical SleevIng 3 days Wed 11/13/19 Fri 11/15/19 $4,892.57
26 63 Install all Lighting SleevIng 3 days Mon 11/18/19 Wed 11/20/19 $0.00
27 Instal Specialty Fiber Optic Items 3 days Mon 11/18/19 Wed 11/20/19 $4,892.57
28 New Conduit Riser on Existing SDG&E Power Pole 3 days Thu 11/21/19 Mon 11/25/19 $4,892.57
29 Terminate New Conduit In Existing Comm Pull Box 2 days Tue 11/26/19 Wed 11/27/19 53,261.71
30 Secure New Panel Alto Equipment Rack 5 days Thu 11/28/19 Wed 12/4/19 $9,513.35
31 Met Electrical 5 days Thu 12/5/19 Wed 12/11/19 59,513.35
32 61 Provide and Install Irrigation System 11 days Wed 11/13/19 Fri 12/6/19 $100,600.00
33 Instal all Irrigation Skeving 10 days Wed 11/13/19 Tue 11/26/19 525.150.00
34 Instal Irrigation Mainline for existing connections 5 days Tue 11/19/19 Mon 11/25/19 $25,150.00
tic I Surveyor Stara for Excavation & Grading
Rough Grading
Ngter Site Wall Grading
N1' Sheet Improvements/ Parking Lot Grating
Curb and Gutter Fine Grade
Install of Electrical System & El rcnrical SLeeving
Install all lsghting lie 'ping
Install Spadalty Fiber Optic liens
- New Condu:'. Riser on Existing SOG&E Power Pole
Terminate New Conduit in Existing Comm Pull Box
Secure New Panel Al to Equipment Rath
&Emu,
Misc Electrical
Install all Irrigation Sieeving
Install Irrigation Mainline for existing connections
35 Instal New Irrigation for Future Improvements 5 days Tue 11/26/19 Mon 12/2/19 525,150.00 r Install New Irrigation for Future Improvements
36 Installation of Subdrain Systems 9 days Tue 11/26/19 Fri 12/6/19 $0.00 It Installation of Babdwin Systems
37 Instal New 1' Water Meter 4 days Tue 12/3/19 Fri 12/6/19 $25,150.00 Install New 1" Water Mete
38 Concrete /Network 22 days Mon 12/9/19 Tw 1/7/20 $0.00 t`.
39 6 Construct Concrete Stage at Onto 2 days Mon 12/9/19 Tue 12/10/19 513,700.00 _ Construct Concrete Stage at Klosko
40 9 Construct 6' Concrete Curb 5 days Tue 12/10/19 Mon 12/16/19 $3,800.00 t r t Construct 6" Concrete Curb
41 22 Construct Concrete Seat Wal 14 days Thu 12/12/19 Tue 12/31/19 5110,000.00 ci .,sue canatruct Cana.te Seat Wail
42 23 Construct Concrete Plinth 4 days Tue 12/17/19 FrI1220/19 $7,400.60 IConstruct Concrete Plinth
43 11 Construct Concrete Steps 2 days Thu 12/19/19 Fri 12/20/19 521,000.00
Noel Construct Concrete saps
M 12 Construct Concrete Sign Rail 2 days Mon 12/23/19 Tue 12/24/19 S5,800.00 'j ; Construct Concrete Sign Rail
45 13 Construct Concrete Pedestrian Bridge 3 days Wed 12/25/19 Fri 1227/19 $9,400.00 Construct Concrete Pedestrian Bridge
46 26 Construction Shed with Concrete Pad 2 days Mon 12/30/19 Tue 12/31/19 $5,500.00 Construction Shed with Concrete Pad
47 Lighting/ Site Famishing Foundations 4 days Wed 1/1/20 Mon 1/6/20 $0.00 , Lighting) Site Furnishing Foundations
48 25 Construct ADA Ramp 1 day The 1/7/20 Tue 1/720 53,500.00 , • Construct ADA Ramp
49 33 Instal Truncaded Domes 1 day Tue 1/7/20 Tue 1/720 $2,200.00 Install Truncaded Domes
50 Paving/Surfacing 16 days? Wed 1/2/20 Wed 1/29/20 $0.00
51 7 Construct Pedestrian Impervious Concrete Paving (4") 5 days Wed 1/8/20 Tue 1/14/20 $17,550.n0 t ; Construct Pedestrian Impervious Concrete Paving (4")
52 8 Construct Pedestrian Pervious Concrete Paving (4") 5 days Fri 1/10/20 Thu 1/16/20 $124,425.00 I N Contract Pedestrian Pervious Concrete Paving (4")
Project PARADISE CREEK PARK
Deb: 10/10/19
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Mnrl Progress
Page 1
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
DICK MILLER, INC. (DMI)
Paradise Creek Park Expansion, CIP No. 18-16
Change Orders #1 and #2
Judith Hernandez (Engineering/Public Works) forwarded a copy of the
Change Orders to DMI.