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HomeMy WebLinkAbout2019 CON Dick Miller - Paradise Creek Park Expansion Project, CIP No. 18-16 - Change Orders #1 and #2To: P C 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 NA- V.f , V/ 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: lf) rn Dw w 0 Q Lu C M cr i•tJ ra 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 >- ti N U D �,f -J LLJc_, Cl Q coO c L. C:T••• 0 U Delivered by:c-R - Project Professionals Corporation Received by: Date: • ■ Oars Ya<eaauum Saxla Eden Sn.n//S+ fn to/6/V Ss®.m •elyee.eon Mee.. q.n [.105/19 Tom sauN m.m ••■re. gden .<.� 5gnn+ Men •qnn+ aam.m '•d!•wtaon odoo Non Sqn/S. Mon Sqn/S1 loaN •.••Ynoaee oe.,, 11•2rv2/59 Ts. t0S/N Sum -. 5 r. 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Ls* LIbuyy r y. ray y, e.a..w.I4ra ww w.,w.r Weare We* 4u.424J.1 weeeren•4 wove •. rev i. wrrr.022*. ice• W.I.. 5.4.0.54{. 121,4 yo ar1r. 44w4... y ry....+..4. a.r••. ••L14.4 z.wm wu•an r./,4-veer4•Sr.w•. i 3•4.....e. w •ro4.rMu. •r•••• dery r.y.t�...1yr•wr W •rl.r•4•..r w.4• I.4hue 04 444.4w4are *WI POMW4A141WR 00.141Y1• M Ivw4 � . wr4.w •ye444•44 .4414 •.••. 1•.•.•w Ywf�p� 4�1 .•y.,• r.m•••• • tie am• 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 Tat SFF4 atrwor Mime Sumac • Pelaa Sunman, •...""' 'I IOWan Whet.. NW. TeA wales Task Made59mrrey • 0.adonmy Mead SMnryNdk* tWE Mead &men 94m'ott C •pnsl Tide aaaarnaMew pow. iHNarb 3 Bandaabpae • no9ress 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.