HomeMy WebLinkAboutWhillock Contracting Inc. Paradise Creek Park Site Remediation and Improvements, CIP No. 18-07 - Change Order #14 -2019P
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CHANGE ORDER MEMORANDUM
October 10, 2019
To: Stephen Manganiello
Director of Engineering & Public Works/City Engineer
Engineering and Public Works Department
City of National City
From: Alex Preciado
Project Manager
Project Professionals Corp
Project: Paradise Creek Park Site Remediation & Improvements
CIP No.: 18-07
Subject: Change Order No. 14
RECEIVED
ENG & PW DEPT.
Z019OCT 23 A 8:45
CITY OF NATIONAL CITY
Change Order No. 14 Summary:
1. Bid Line Item #11 — Impacted Soil Handling (Export) is complete. The final quantities provide a credit back
to the City.
2. The grading, compaction, export/import of soil, import of class II aggregate base, and all other associated
work for preparing subgrade and base for the pervious concrete to be placed throughout the multiuse
path.
3. Permanent best management practices are required to be installed within the current CIP No. 18-07
Contract. Throughout the multiuse access path, approximately 13,841 square feet of pervious concrete is
to be placed to regulate and control all runoff water throughout the park site.
4. The procurement and installation of approximately 1,200 linear feet of permanent fencing and signage to
achieve concurrence with U.S. Fish and Wildlife Service and California Department of Fish and Wildlife
requirements. All requirements were listed on the Draft Environmental Impact Report for the Westside
Specific Plan.
5. The procurement and installation of two retractable and six fixed bollards. To facilitate the follow-on
project and benefit from the mobilized contractor, it was determined to procure and install the bollards
with the proper equipment onsite.
Supporting Information:
Attachment A — Estimated vs Actuals — Bid Line Item #11— Impacted Soil Handling
Attachment B — Pervious Concrete Section Breakdown
Attachment C — Permanent Fencing Breakdown
Attachment D — Retractable & Fixed Bollards Breakdown
Attachment E — Pervious Concrete, Bollard, Permanent Fence Exhibit
Time Adjustment:
It is recommended that 0 working days be added to the contract time.
Cost Ad/ustment:
The additional cost change for Pervious Concrete Section
The additional cost change for Permanent Fencing
The additional cost change for Retractable & Fixed Bollards
The cost reduction for Bid Line Item #11 — Impacted Soil Handling
Total Cost of Change Order
IG/LZ/r1
Pro ct Manager Date
$202,007.83
98,802.73
10,015.61
(431,490.34)
$(120,664.17)
NATioN
✓ A7 II
3A565PORATS0
PARADISE CREEK PARK SITE REMEDIATION & IMPROVEMENTS CHANGE ORDER NO. 14
CIP NO. 18-07 October 10, 2019
Contractor: Whillock Contracting Inc.
PO Box 2322
La Mesa, CA 91943
This Change Order modifies Contractor's and the City's obligations and rights under the
abovementloned contract. This change order is not effective until approved by the City.
Time adjustment:
Zero (0) working days are added to contract time for the preparation of subgrade and base for pervious
concrete, placement of pervious concrete, procurement and install of retractable and fixed bollards, and
procurement and install of permanent fencing.
Cost of Change Order:
The City and the Contractor agree that the contractor shall proceed with grading,
compacting, export/import soil, import Class II base, and perform all work
associated with preparing subgrade and base for pervious concrete. The City and
the Contractor agree that the contractor shall proceed with placing approximately
13,841 square feet of pervious concrete per the attached revised plan sheets, 13,
14, 15. The agreed upon lump sum price for this work is $200,527.95.
The City and the Contractor agree that the contractor shall proceed with procuring
and installing approximately 1,200 linear feet of permanent fencing per the
attached Gabion Wall Railing Exhibit. The agreed upon lump sum price for this
work is $98,802.73.
The City and the Contractor agree that the contractor shall proceed with procuring
and installing two retractable bollards and six fixed bollards with a hot rolled plate
welded at the top per the attached Emergency Access Post detail. The agreed upon
lump sum price for this work is $10,078.61.
The City and the Contractor agree that work for line item #11, Impacted Soil
Handling (Export) is complete. The total work completed for line item #11 is
4471.64 tons. The remaining bid line item amount, 5,294.36 tons at $81.50 per ton
is deleted from the contract for a total reduction of $431,490.34.
$ 202,007.83
98,802.73
10,015.61
(431,490.34)
Total Cost of Change Order $(120,664.17)
Recommended by Project Manager:
Date: 1,d/2 g/i
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 conflrms that he/she is
authorized to bind the Contractor to this Change Order.
Agreed and Accepted by Contractor:
Date: J 6 _ 2ir / Gj
(Print Name and Title)
_
Approved by City Engineer:��
fry
Date: // %////7
Approved by City Manager:
(Required for change orders $25,000 and above)
Date:
NO. ITEM
PARADISE CREEK PARK SITE REMEDIATION AND IMPROVEMENTS
CIP NO 18-07
CALHAZ SUMMARY
UNIT QUANTITY
UNIT PRICE AMOUNT
11 Impacted Soil Handling (Export) TON 9766
$ 81.50 $
795,929.00
NO.
ITEM
UNIT QUANTITY
UNIT PRICE
AMOUNT
11
Impacted Soil Handling (Export)
TON 4471.64
$ 81.50 $
364,438.66
Original $ 795,929.00
Actual $ 364,438.66
Savings $ (431,490.34)
Attachment A - Estimated vs Actuals - Bid Line Item #12
tairION
PARADISE CREEK PARK SITE REMEDIATION & IMPROVEMENTS CHANGE ORDER NO. 14
CIP NO. 18-07
DATE: -
WORK PERFORMED BY: Whillock Contracting
DESCRIPTION OF WORK: Pervious Section Analysis
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Driver - Class 2 Base HR
Operator - WA380 HR
Operator - CAT246 HR
Operator - PC210 HR
Labor HR
Qty
Wage
Total
48.00
48.00
40.00
16.00
120.00
35.00
75.12
73.41
75.12
54.18
1,680.00
3,605.76
2,936.40
1,201.92
6,501.60
Sub -Total Labor:
Labor Burden (27.02%):
Labor Markup (20%): 4 045.76
TOTAL LABOR:
$ 15,925.68
$ 4,303.12
Unit
Qty
Rate
Total
Class II Base TON
2 Filter Fabric EA
261.00
3.00
10.85
400.00
Sub -Total Materials:
Taxes (8.5) -
Materials Markup (15%): $ 604.78
TOTAL MATERIALS:
2,831.85
1,200.00
$ 4,031.85
EQUIPMENT
Unit
Qty
Rate
Total
1)
2)
3)
WA380
CAT246
PC210
HR
HR
HR
48.00
40.00
16.00
134.24
40.11
98.00
6,443.52
1,604.40
1,568.00
4)
Ten Wheeler - Class II Base
HR
48.00
71.65
3,439.20
$ 13,055.12
$ 1,958.27
SUB TOTAL:
AIRCONTRACTOR
Unit
Qty
Rate
Total
1)
2)
3)
TB Penick - Pervious Concrete
Acculine Survey
Incompli (Additional SWPPP)
LS
LS
LS
1.00
1.00
1.00
142, 285.48
4,070.00
4,200.00
Sub -total Subcontractor:
Prime Contractor Markup (5%):
142, 285, 48
4,070 00
4,200.00
$ 150,555,48
$ 7,527.77
TOTAL SUBCONTRACTOR:
19/4..25
GRAND TOTAL:
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT: $ 15,013.39
Quotation
Attn: Chris
WHILLOCK CONTRACTING INC.
PO BOX 2322
LA MESA, CA 91943-2322
Acct#: 218280
Data:
Quote Created:
Effective From:
Quote Expiration:
Price Expiration:
Quote Name:
Quote #:
Monday, June 10, 2019 Sales Rep :
Wednesday, September 26, 2018
Thursday, April 18, 2019
Saturday, May 18, 2019
Sunday, June 30, 2019
Vulcan
Materials Company
and Subsidiaries
PARADISE CREEK PARK - NATIONAL CITY
569609
201500580805 21ST ST & HARDING AVE / NA'
NATIONAL CITY, CA 91950
Lawson Sanford
7220 Trade Street
SAN DIEGO, CA 92121
Phone: 858-530-9459
Fax :
Email: sanfordl@vmcmail.com
Special Instructions:
RIP RAP TRUCKING WILL BE BILLED HOURLY AT $128/HR WITH A 6 HR MINIMUM PER TRUCK.
Vulcan has performed analytical testing on Carroll Canyon's aggregates per the guidelines set forth by DTSC's Clean Imported Fill
Material advisory, with the exception of CA Title 22 metals, which was performed using EPA Method 200.7. All analyte levels are
below the USEPA's Regional Screening Levels (RSL's) for residential soil. The source area sampled consists of undisturbed native
materials that have not been subject to impacts from industrial processes or sources.
STONE
Plant Product Name
CHULA VISTA STONE Mel CL 2 BASE!
CHULA VISTA STOtilr
CHULA VISTA STONE
CHULA VISTA STONE
CHULA VISTA STONE
CHULA VISTA STONE
CHULA VISTA STONE
CHULA VISTA STONE
CHULA VISTA STONE
SAND 8. GRAVEL
Plant Product Name
CARROLL CANYON S&G Import Soil
RECYCLED PRODUCTS
Plant Product Name
1 121N CR WASHED
ASTM #57
3/41N CR UNWASHED
SE-30
WASHED CONCRETE SAND
CALTRANS BACKING #2
CALTRANS BACKING #1
FOB Haul
Product # QtyUlM Plant Rate
16020 250 Tons 810.00 • 6.35
Truck Type STD FRT RATE
16040 250 Tons $18.001r 6.35
Truck Type STD FRT RATE
24010 98 Tons 525.00 6.35
Truck Type STD FRT RATE
25290 255 Tons $20.00 6.35
Truck Type STD FRT RATE
26060 750 Tons $18.00 6.35
Truck Type STD FRT RATE
31450 300 Tons 59.00 6.35
Truck Type STD FRT RATE
31820 35 Tons 525.00 6.35
Truck Type STD FRT RATE
4M160 15 Tons $26.00 0.00
4M170 1,050 Tons $26.00 0.00
Delivered
$15.36.
5524.35
$31 35
$26.35
$24.35
$15.35
$31 35
FOB Haul
Product# QtyU/M Plant Rate Delivered
CARROLL CANYON RECYCLE 3/41N CL 2 RECYCLED BASE
CARROLL CANYON RECYCLE 3/41N CL 2 RECYCLED BASE
Your iJVuIcunccount Anytime kere
vont MyVulcan cam
QS1000 40,500 Tons $417 8.63 $12.80
Truck Type STD FRT RATE
FOB Haul
Product# QtyU/M Plant Rate Delivered
16035 1,500 Tons 56.00 8.63 $14.83
Truck Type STD FRT RATE
16035 1,500 Tons $6 00 7 32 $13.32
Truck Type BOTTOM DUMP
Page 1 of 3
f 1r.rrlri.,.rur n:
15435 Innovation Dr.. Ste. 100
San Diego. CA 92128
PHONL 858.558.1800
fax. 858.558.1881
TO:
FROM:
PROJECT:
BID DATE:
I a. Vegas OIIlit
5275 S. Arvlile St.. Ste. 300
Las Vegas, NV 89118
mow 800.239.3046
fax. 866.245.3416
<>hk, OlfR(
1790 A. Harmon Ave.
Columbus. OH 43223
PIK)Ni 614.801.1844
FAX 614.801.1877
Chris Moore
Whillock Contracting
Frank Klemaske Executive Vice President
Curt Trujillo Estimator
Paradise -Creek Park
July 2, 2019
I t, „• I
www.tbpenlck.com
T.B.PfNICK
a$ONS.INC.
California • Nevada • Ohio
New York
T.B. Penick & Sons', Inc. site concrete bid proposal includes the following conditions, inclusions and
exclusions as referenced on the attached pages.
Pervious Concrete Paving:
At specified Park path locations, 6" thick over aggregate base (by others)
natural color concrete.
Approx. 13,841 sf
$142,285.48
INNOVATIVE CONCRETE SYSTEMS • LITHOCRETE • STF • BOMANITE • NTMA TERRAZZO • GRASSCRETE
AccuLine Survey, Inc.
1919 GRAND AVE, SUITE 1 G. SAN DIEGO, CA 92109
(858) 483-6665 FAX (858) 483-6056
EXTRA WORK ORDER
No. AO& Date /l09
Job P/LAUl5E (/?3)
To «//�lLLacl� Co,/TG (1537)
Address
Please furnish all Materials and Labor necessary to complete the following
work as noted below and charge to our account:
ht,m iz— 5—rriz1/61 $g /ALr4 3 OR.div G
of17c-E. cOP b4t4 f' GIGGS 10.0///L_ e' fy/162: 150
-� 51Z & toudicols Pi e#15, 5tEvi=s f p&tio ¢Jd Nt, e /85#4
awe_ 01,LMAS e 2& $71/ 04L' c't65 1 L4 /1"--
TEA-. t$ ¢, 070
The work covered by this order shall be performed under the same Terms
and Conditions as that included in the Original Contract.
1. The above work to be paid for at actual cost of Labor and Materials,
plus percent ( %).
2. All of the above work to be completed for the sum o
Signed
Dollars.
By
TOPS FORM NO. 3460 LITHO 1N U.S.A
7�0
QSP Comprehensive Services
Harding Ave & 21st Street IMP and Paradise Park Rough Grading
Whillock Contracting, Inc.
Incompli DIR # 1000018216
September 19, 2019
• •
i n cvm iTM
simplifying environmental compliance
SCOPE OF WORK
The following is the scope of work that Incompli intends to provide the client in order to
maintain compliance with the current state construction general permit and Caltrans requirements.
QSP/WPCM Services: Incompli will provide the necessary QSP personnel to maintain compliance with
the general permit and fulfill all requirements necessary.
Inclusions:
• Initial training session of onsite staff covering SWPPP requirements, monitoring, and reporting
for project.
• Daily Weather Forecast monitoring and archiving per the CGP requirements
• Will include 1 standard weekly site visit by qualified Incompli personnel
• Additional inspections based on weather frequency, including REAPs
• Rainfall discharge sampling, analysis and reporting when necessary
• Consultation throughout project
• All required SMARTS reporting, including Annual Reports and the Notice of Termination
The number of visits below are estimated based on a 14 additional weeks. Future weather conditions
are unpredictable. Should construction exceed 14 additional weeks or in the event of additional
unpredicted rain events a change order may be necessary to continue services.
(Hard Count) Weekly BMP Inspections (14) @ $180 $2,520
(Estimated) Weather Visits (Pre, During, Post Storm) Inspections (6) @ $180 $1,080
(Estimated) Rainfall Discharge Sampling, Monitoring & Analysis (2) @ $300 $600
Estimated Contract Value $4,200
Rev Date 7/2013
{
QSP Comprehensive Services
Harding Ave & 21s` Street Imp/ Paradise Creek Rough Grading
Whillock Contracting, Inc.
September 11, 2018
• •
1 n c.m
simplifying environmental compliance
SCOPE OF WORK
The following is the scope of work that Incompli intends to provide the client in order to maintain
compliance with the current state construction general permit and Caltrans requirements.
QSP/WPCM Services: Incompli will provide the necessary QSP personnel to maintain compliance with
the general permit and fulfill all requirements necessary.
Inclusions:
• Initial training session of onsite staff covering SWPPP requirements, monitoring, and reporting for
project.
• Daily Weather Forecast monitoring and archiving per the CGP requirements
• Will include 1 standard weekly site visit by qualified Incompli personnel
• Additional inspections based on weather frequency, including REAPS
• Stormwater Discharge Sampling, Analysis & Reporting when necessary
• Consultation throughout project
• All required SMARTS reporting, including Annual Reports and the Notice of Termination
The number of visits below are estimated based on a 30 week project. Future weather conditions are
unpredictable. Should construction exceed 30 weeks or in the event of additional unpredicted rain
events a change order may be necessary to continue services.
(Hard Count) Weekly BMP Inspections (30) @ $180 $5,400
(Estimated) Weather Visits (Pre w/ REAP, During, Post Storm) Inspections (27) @ $180 $4,860
(Estimated) Rainfall Discharge Sampling, Analysis & Reporting (9) @ $300 $2,700
Rev Date 7/2013
o- tYc
Estimated Contract Value $12,960 5c"(A
L
N NA ( 1J3'1trycORPORATE �!
PARADISE CREEK PARK SITE REMEDIATION & IMPROVEMENTS CHANGE ORDER NO. 14
CIP NO. 18-07
DATE: -
WORK PERFORMED BY: Whillock Contracting
DESCRIPTION OF WORK: Permanent Fencing Fabrication & Installation Analysis
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Sub -Total Labor:
(27.020/0):
Labor Markup (200/0):
Total
TOTAL LABOR:
Unit
Qty
Rate
Total
Sub -Total Materials:
Taxes (8.5)
Materials Markup (15%): TOTAL MATERIALS:
EQUIPMENT
Unit
Qty
Rate
Total
Sub -Total Equipment:
Equipment Markup (150/0): TOTAL EQUIPMENT: $
SUB TOTAL:
SUBCONTRACTOR
1) jInline Fence
Unit
LS
Qty
1.00
Rate
94,097.84
Total
94,097.84
Sub -total Subcontractor:
Prime Contractor Markup (5%):
$ 94,097.84
$ 4,704.89
TOTAL SUBCONTRACTOR:
♦ 96,0112.73
IN-LIN�
TO CONTRACTOR:
WHILLOCK CONTRACTING
CONTRACT TITLE:
PARADISE CREEK PARK EXPANSION
CONTRACT NUMBER:
CIP #18-07
DESCRIPTION OF WORK:
HANDRAIL
IN -LINE MASTER BID SHEET
REVISED WITH 20D ADDED 8-17-19
CELEBRATING
ITEMS OF WORK
BREAKDOWN OF DIRECT COST
QTY UNIT MATERIALS LABOR
EQUIPMENT
1
2
3
4
See Attached Shop Labor
See Attached Field Labor
See Attached Material
See Attached Equipment
5
MEM
Direct Materials
6
7
8
9
10
Material O/H
Direct Labor
Labor O/H
Direct Equipment
Equip O/H
11 Subtotal (Add Lines 5-10)
Direct Materials
Labor
Rental Equipment
Subtotal (Add Lines 12-14)
17 In -Lines Work
18 Subcontractors Work
19 SUBTOTAL (Add Lines 17-18)
20 Overhead on Subcontractor
21 SUBTOTAL (Add Lines 19-20)
22 In -Line Profit (as determined)
23 SUBTOTAL (Add Lines 46-47)
24 In -tines Bond Premium
E WORK,.
25 TOTAL C/O COST (Add Lines 23-24)
Estimator:
1
T
$41,950.94
$0.00
$48,105.35
$0.00
$4,041.55
$0.00
$94,097.84
Unit Cost Total Cost
SUBCONTRACTOR'S WORKIMIIMMINP
SUMMARY
0�
Ortiz
$0.00
$0.00
$0.00
$94,097.84
$94,097.84
$0.00
n94,097.84
$0.00
$94,097.84
$94,097.84
Date:
7/25/2019
NATION
PARADISE CREEK PARK SITE REMEDIATION & IMPROVEMENTS CHANGE ORDER NO. 14
CIP NO. 18-07
DATE: -
WORK PERFORMED BY: Whillock Contracting
DESCRIPTION OF WORK: Fixed and Retractable Bollard Furnishing & Installation Analysis
1) Driver - 3/4" Rock
1) Sho Fabrication
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
HR
HR
Qty
1.50
4.00
Wage
35.00
80.00
Total
52.50
320.00
- -Total Labor:
Labor Burden (27.02%):
Labor Markup (20%): 94.63
TOTAL LABOR
$ 372.50
$ 100.65
Unit
Qty
Rate
Total
1)
Envirofee Per Load
EA
27.00
5.00
135.00
2)
Ameristar Bollards
LS
1.00
4,974.64
4,974.64
3)
Fix Bollards - W8 X 31
LS
1.00
1,549.06
1,549.06
4)
3/4" Rock for Bollard Drain Line
TON
3.00
22.00
66.00
5)
4" SDR 35 Perforated Pipe
LS
1.00
124.34
124.34
6)
Concrete
CY
6.00
120.87
725.22
7)
Concrete Truck Delivery Charge
LS
1.00
200.00
200.00
8)
Short Load Fee
EA
3.00
16.28
48.84
9)
2" PVC
LS
1.00
284.92
284.92
Sub -Total Materials:
Taxes (8.5)
Materials Markup (15%):
TOTAL MATERIALS:
$ 8,108.02
$ -
$ 1,216.20
EQUIPMENT
Unit
Qty
Rate
Total
1) ITen Wheeler - 3/4" Rock
HR
1.50
71.66
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
SUB TOTAL:
107.49
$ 107.49
16.12
123.61
SUSCONTRACrOft
Unit
Qty
Rate
Total
Sub -total Subcontractor:
Prime Contractor Markup (5%):
TOTAL SUBCONTRACTOR:
GRAND TOTAL:
Attn:
Customer.
Chris
Whitlock Contracting
Location: Wilson Ave. & 21° St. San Diego, CA
Project: Paradise Creek
PO# / Job#
Superior Ready Mix Concrete, LP
1508 W. Mission Rd Escondido, CA 92029
Phone (760) 745-0556 Fax (760) 740-9557
Date:
Expiration:
Concrete
15 July 2019
30 Sept 2019
Phone
Fax / email:
MIX NUMBER MIX DESCRIPTION
APPROX YARDS
PRICE/YARD
835P
2500 psi Tailgate mix..64 w/c
$111.40-
SALES TAX: Quoted
prices Do Not indude sales tax.
MINIMUM LOAD: A single delivery of less than 9 cubic yards will be charged minimum rates. One short load is allowed for a completion of a continuous pour.11111.r yard.
STANDING TIME: Unloading time in excess of 4 minutes per cubic yard will be charged at $2.00 per minute. Unloading time starts at the time of arrival at job.
SPECIAL PROVISIONS: Prices apply during normal working hours, Monday through Friday. 3/8" pump mix is not recommended for fiatwork. Concrete is a structural building material
and not an aesthetic building material. Superior Ready Mix Concrete will not be responsible for pop outs, cracking, etc., when concrete is batched using materials within ASTM
specifications.
TEMPERATURE: Concrete temperature is subject to ambient conditions and is not controlled unless stated otherwise.
Rock / Sand / Base
MATERIAL
U/M
SOURCE or NOTE
TRUCK
TYPE
PRICE/Unit DELIVERY/Unit
SALES TAX: Sales tax will be charged on material only, not freight. Title to material passed to customer at time of loading into truck.
MINIMUM LOAD: A delivery of less than 25 tons will be charged minimum rates.
STANDING TIME: Unloading time in excess of 20 minutes for material and 40 minutes for asphalt will be charged at $2.00 per minute. Unloading time starts at the time arrival at the
job.
SPECIAL PROVISIONS: Prices apply during normal working hours, Monday through Friday. Price quoted per ton unless otherwise noted. Delivery charges are subject to PUC
increase. Subject to availability. Night Asphalt Plant — 48 hours' notice for orders and 24 hours' notice for cancellation!
PAYMENT TERMS: Net 30 days.
INSURANCE: The insurance carrier for Superior Ready Mix Concrete, LP will not name contractor or owner as additional insured nor will it issue a Waiver of Subrogation endorsement in
favor of contractor or owner.
DELIVERY: Orders taken with the intent to deliver on time. There is no guarantee as to rate or time of delivery. Additional charges may apply for canceled orders or orders put on hold.
MATERIAL SELECTION: The products quoted are not warranted or suggested for any specific application. Buyer is hereby wamed that the selection and ordering of any particular product
is the responsibility of the buyer and that the buyer assumes any and all risk associated with the selection of the product.
QUOTED RATES: Prices apply to valid Superior Ready Mix account, check, or cash sales only
Quoted By: polrc Risie# jkniefft superiorrm.com Office 760-745-0556 X 1132 CeII 760-801-6202
Accepted by:
This proposal is subject to signed acceptance by the buyer within 30 days from date hereof after which time it will he of no force or effect except at the option of the seller.
Quotation
Attn: Chris
WHILLOCK CONTRACTING INC.
PO BOX 2322
LA MESA, CA 91943-2322
Acct#: 218280
Date: Monday, June 10, 2019
Quote Created: Wednesday, September 26, 2018
Effective From: Thursday, April 18, 2019
Quote Expiration: Saturday, May 18, 2019
Price Expiration: Sunday, June 30, 2019
Quote Name:
Quote #:
Sales Rep :
Phone:
Fax :
Email:
Vulcan
Materials Company
and Subsidiaries
PARADISE CREEK PARK - NATIONAL CITY
569609
201500580805 21ST ST & HARDING AVE / NA1
NATIONAL CITY, CA 91950
Lawson Sanford
7220 Trade Street
SAN DIEGO, CA 92121
858-530-9459
Special Instructions:
RIP RAP TRUCKING WILL BE BILLED HOURLY AT $128/HR WITH A 6 HR MINIMUM PER TRUCK.
sanfordl@vmcmail.com
Vulcan has performed analytical testing on Carroll Canyon's aggregates per the guidelines set forth by DTSC's Clean Imported Fill
Material advisory, with the exception of CA Title 22 metals, which was performed using EPA Method 200.7. All analyte levels are
below the USEPA's Regional Screening Levels (RSL's) for residential soil. The source area sampled consists of undisturbed native
materials that have not been subject to Impacts from industrial processes or sources.
STONE
Plant
CHULA VISTA STONE
CHULA VISTA STONB
CHULA VISTA STONE
CHULA VISTA STONE
CHULA VISTA STONE
CHULA VISTA STONE
CHULA VISTA STONE
CHULA VISTA STONE
CHULA VISTA STONE
SAND & GRAVEL
Plant
CARROLL CANYON S&G
RECYCLED PRODUCTS
Plant
CARROLL CANYON RECYCLE
CARROLL CANYON RECYCLE
tmVulatC011et can,..
we.MyValun nm
Product Name
3/41N CL 2 BASE
$MIN CR AGG BASE
1 1/2IN CR WASHED
ASTM #57
3/41N CR UNWASHED
SE-30
WASHED CONCRETE SAND
CALTRANS BACKING #2
CALTRANS BACKING #1
Product Name
Import Soil
Product Name
3/41N CL 2 RECYCLED BASE
3/41N CL 2 RECYCLED BASE
FOB Haul
Product # QtyU/M Plant Rate
16020 250 Tons $10.00 • 6.35
Truck Type STD FRT RATE ��a
16040 250 Tons 6.35
Truck Type STD FRT RATE
24010 98 Tons $25.00 6.35
Truck Type STD FRT RATE
25290 255 Tons 520.00 6.35
Truck Type STD FRT RATE
26060 750 Tons 518.00 6.35
Truck Type STD FRT RATE
31450 300 Tons $9 00 6.35
Truck Type STD FRT RATE
31820 35 Tons 525.00 6.35
Truck Type STD FRT RATE
4M160 15 Tons 526.00 0.00
4M170 1,050 Tons $26.00 0.00
FOB
Product# QtyU/M Plant
QS1000 40,500 Tons $4 17
Truck Type STD FRT RATE
Product # QtyU/M
16035 1,500 Tons
Truck Type STD FRT RATE
16035 1,500 Tons
Truck Type BOTTOM DUMP
FOB
Plant
$6.00
Haul
Rate
8.63
Haul
Rate
8.83
$8.00 7.32
Delivered
$16.35
$24 35
$31.35
$26 35
$24.35
$15.35
$31 35
Delivered
$1280
Delivered
$14.83
$13.32
Page 1 of 3
AMERLSTAlt
ASSA ABLOY
Ameristar Tulsa
1555 N Mingo Road
Tulsa, OK 74116
SALES QUOTE
Order Number: 794106-SQ
Order Date: 8/29/2019
Total (USD): $4,974.64
Page: 1 of 1
Sold To: 4329447
Ship To: 4329447
RIVERSIDE SSC CASH CUSTOMER
5678 CONCURS ST
ONTARIO CA 91764
UNITED STATES
RIVERSIDE SSC CASH CUSTOMER
5678 CONCURS ST
ONTARIO CA 91764
UNITED STATES
Customer PO:
quote
Order No:
794106 SQ
Job Name:
Price Book:
Carrier & Freight Method:
CCF #/Reference Order:
Load No:
0
Freight Terms:
Terr:
P06
FOB ORIGIN, FREIGHT PREPAID
Quote No:
Order By:
Delivery Instructions:
CHRIS
Taken By:
JASGOI
Header Notes:
Line
Plant
No Bid DocumentsProvided / Minimal requirements from the Contractor
Quote is for a base system. No Specification Plans or Sequence ofOperation provided at the time of quote. It is the responsibility of
theContractor to ensure this quote meets the requirements of the ConstructionDocuments. Please verify.
Item Number / Description
Qty/UM
Weight
List
Discount
Net
Extended
1.000
Requested Date: 8/29/2019
Scheduled Date: 8/29/2019
Tulsa, OK 943424X
4.5"X36" RET SS GA T/HND
PKG
2 / EA
260.00
1,751.5753
1,751.5753
3,503.15
2.000
Requested Date: 8/29/2019
Tulsa, OK FREIGHT
Freight
Signature:
Scheduled Date: 8/29/2019
1 / EA
1,200.0000
1,200.0000
Total Order Weight: 260.00 Additional Savings Applied: .0000
This acknowledgment supersedes the customer's purchase order in representing current pricing & shipping information.
If the customer for any reason is not in agreement with the information listed above, please contact Customer Service at
1-888-333-3422 upon receipt of this document (delay in contact may affect the scheduled ship date). Any changes to
this order may be subject to processing fees. Please refer to the Terms & Conditions section in the price book(s).
Ameristar Perimeter Security USA Inc. This quote is valid for 15 days
R5942565 PSG0007
JDEAMRACK. qfs
Terms: Credit Card
1,200.00
Total Sale
$3,503.15
Sales Tax
$271.49
Freight
$1,200.00
Total (USD)
$4,974.64
ERP 8/30/2019 170825
DP. 08/30/19 0608 PM
1110
RELIANCE METALCENTER
2100 Cleveland Avenue
Reliance National City CA 91950
Metalcenter® 619-263-2141 - Phone
619-474-3935 -Fax
Sold to:
WHILLOCK CONTRACTING
P.O. Box 2322
La Mesa CA 91943
SALES QUOTATION
Date
Quote Number
Buyer
Sales Person
Mode of Delivery
Payment Terms
Ship to:
WHILLOCK CONTRACTING
346 FRONT ST
El Cajon CA 92020
8-21-2019
RSQ-009709
Mark Hicks
MHicks@rsac.com
619-259-5399
N30
Thank you for this opportunity to quote your metal requirements. If you have any questions or wish to place an order, please contact your Inside Sales
Representative
Line Item Description
Proc Quantity UOM Weight
Group
Price UOM Amount Lead Time
1 101266 HOT ROLLED WIDE FLANGE BEAM
W8" X 31# (7.995" X 0.285")
ASTM A992
6' 3" (75")
To be bevel cut on one end per customer drawing
4 pcs
25 FT
775 # 190.00 pcs $760.00 8-21-2019
2 101266 HOT ROLLED WIDE FLANGE BEAM
W8" X 31# (7.995" X 0.285")
ASTM A992
9' 6" (114")
To be bevel cut on one end per customer drawing
2 pcs 589 # 298.00 pcs $596.00 8-21-2019
19 FT
3 101538 HOT ROLLED PLATE
1/4"
ASTM A36
8" X 8"
Delivery Charges
6 pcs
0 FT
Total Weight Subtotal
27.23 #
10.00 pcs
15.00 Lot
$60.00 8-21-2019
$15.00
Charges Net Amount Sales tax Total
1,391 # $1,416.00
$15.00 $1,431.00
$118.06 $1,54906
***Sales Quotation is Subject to Confirmation at time of Order.""
This Quotation is not a Guarantee of Price or Availability as Price may Change for any Reason, at Reliance's Discretion. Changes to Quantity,
Ship Date, Delivery Destination or any Term or Condition of Inquiry or Order may result in a Change in the Price and Availability at Reliance's
Discretion. Any Ship Date not Firm and immediate will be Subject to Price Change. A written Purchase Order may be required. Surcharges
and Increases may apply at time of Shipment. Please review this document for Errors and Omissions.
Terms and conditions can be viewed at: http://reliancemetalcentersd.com/forms-center/3269136
Form 030619
Page 1 of 1
FERGUSON`
WATERWORKS
FERGUSON WATERWORKS #1083
11909 TECH CENTER COURT
POWAY, CA 92064
Phone: 858-391-3700
Fax: 858-391-5958
Deliver To: 231451
From: Cody Reilly
Comments:
15:57:53 SEP 13 2019
Bid No: B350280
Bid Date: 09/13/19
Quoted By: CPR
Customer:
Cust PO#:
WHILLOCK CONTRACTING INC
PARADISE CREEK PARK SITE
PO BOX 2322
LA MESA, CA 91943
FERGUSON WATERWORKS #1083
Price Quotation
Phone: 858-391-3700
Fax: 858-391-5958
Cust Phone: 619-579-0700
Terms: NET 10TH PROX
Ship To:
WHILLOCK CONTRACTING INC
PARADISE CREEK PARK SITE
PO BOX 2322
LA MESA, CA 91943
Job Name: PARADISE CREEK PARK SITE
Rom
Dsscripdon
SDR35SWPPP20 4X20 SDR35 SW PVC SWR PERF PIPE
C0420100B 4X100 SILT GUARD FLTR SOCK
Quantty
60
100
Not Primo UM Total
1.080 FT
0.290 FT
64.80
29.00
Page 1 of 1
Net Total:
Tax:
Freight:
Total:
$93.80
$7 98
$0.00
$101.78
Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE
AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE
ARE NOT FIRM UNLESS NOTED OTHERWISE
CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/BE/SMALL BUSINESS REQUIREMENTS
Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon
Local, State and Federal laws goveming type of products that can be sold or put into commerce. This Quote is offered contingent upon the
Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or
on the web at https://www.ferguson.com/content/website-info/terms-of-sale
Govt Buyers: All items are open market unless noted otherwise.
LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water
systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non -potable
applications. Buyer is solely responsible for product selection.
WATER FLOW RATE NOTICE: Lavatory Faucets with flow rates over 0.5 GPM are not allowed for 'public use' in California.
HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
Scan the QR code or use the link below to
complete a survey about your bids:
https://survey.medallia.com/?bidsorder&fc=1083&on=25432
From: Mitchell.Harkev@Wereuson.com
To: Chris
Subject: FW: Email Bid# B345060
Date: Monday, July 15, 2019 9:54:10 AM
Attachments: image001.onq
SEPARATE BID AS REQUESTED
MITCH
Thank v<nr,
Mitchell Harkey
Outside Sales
Waterworks
11909 Tech Center Ct. Poway, Ca. 92064 USA
C: 619-279-6065 0: 858-391-3700 F: 858-391-5958
E: mitchell.harkeyanferguson.com
www.ferguson.com/waterworks
Pollardwater
From: Mitchell Harkey - 1083 SOCALWW <mitchell.harkey@ferguson.com>
Sent: Monday, July 15, 2019 9:53 AM
To: Harkey, Mitchell [Ferguson] - 1083 SAN DIEGO CA - WW <Mitchell.Harkey@Ferguson.com>
Subject: Email Bid# B345060
Price Quotation # B345060
FERGUSON WATERWORKS #1086
1149 N MARSHALL AVE
SUITE B
EL CAJON, CA 92020
Phone : 858-391-3700
Fax: 858-391-5958
Bid No B345060
Bid Date...: 07/15/19 Cust Phone: 619-579-0700
Quoted By: MGH Terms • NET 10TH PROX
Customer.: WHILLOCK CONTRACTING INC Ship To WHILLOCK CONTRACTING INC
PARADISE CREEK PARK SITE PARADISE CREEK PARK SITE
PO BOX 2322 PO BOX 2322
LA MESA, CA 91943 LA MESA, CA 91943
Cust PO#..: Job Name.: PARADISE CREEK PARK SITE
I it it r r r I
Item
Description
Quantity
Net Price
UM
Total
P4OBEPK20
2X20 FT PVC S40 BE PIPE
260 I 101.000 I C
Subtotal: $262.60
Inbound Freight: $0.00
Tax: $22.32
Order Total: 4:021t
262.60
Item Code
Description
Notice
P4OBEPK20
2X20 FT PVC S40 BE PIPE
WARNING: Cancer and Reproductive Harm - k1 k1 NN.1)65‘‘tunings.ca gov
Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS
BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.
QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE.
CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/WBE/SMALL
BUSINESS REQUIREMENTS.
Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control,
and/or based upon Local, State and Federal laws governing type of products that can be sold or put into
commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions,
which are incorporated by reference and found either following this document, or on the web at
https:/lwww•ferguson.com/content/website-info/terms-of-sale. Govt Buyers: All items quoted are open
market unless noted otherwise.
LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or
other applicable law in potable water systems anticipated for human consumption. Products with *NP in the
description are NOT lead free and can only be installed in non -potable applications. Buyer is solely responsible
for product selection.
WATER FLOW RATE NOTICE: Lavatory Faucets with flow rates over 0.5 GPM are not allowed for 'public use' in
California.
HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
Enter the following link to complete a survey about your bids:
https://survey.medallia.com/?bidsorder&fc=1083&on=25432
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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
WHILLOCK CONTRACTING
Paradise Creek Park Site Remediation & Improvements, CIP No. 18-07
Change Order #14
Judith Hernandez (Engineering/Public Works) forwarded a copy of the
Change Order to Whillock Contracting.