HomeMy WebLinkAbout2020 CON Portillo Concrete - Palm Avenue Road Rehabilitation Project, CIP No, 19-05 - Change Order #1Palm Ave. Road Rehab.
19-05
Contractor: Padilla Concrete, Inc.
Reason/Purpose for this Change Order.
The contractor encountered an unknown retaining wall foundation at 14th and Palm which created a delay on
the site.
NATI RECEIVED
MCORPolik7S0 'ENC' & Pt/ DEFT.
MO MAY 20 A q: 10
CHANGE ORDER NO. 1
CITY OF NAT ION,'J1vl )1 ,, 2020
The City of National City and Contractor agree to the following change to the original Contract:
The contractor encountered an unknown retaining wall foundation at 14th and Palm which created a delay on
the site. The staked elevations would not work and the crew was required to remove and reset forms to
revised elevations as -built in the field. All work was tracked on a T&M basis for the lump sum price included
below..
Original Contract Amount $ 1,040,000.00
Net change by previously authorized Change Orders......................
Subtotal 1,040,000.00
Amount of this change order 1,668.00
New contract amount.... $ 1,041,668.00
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 0.16%
Submitted by:
5-20-20
Project Manager Date
Approved by:
Cit En•ine
5/ZWeeeo
Date
e gi262a
/ ate City Manager, rgbwtorChange orders424.Ne Date
By signing this Change Orer the Contractor confirms that he/she is completely familiar with Its terms and conditions 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 al that the price stated herein. Additionally, 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, elc. and that there will be no further compensation. All of the terms and conditions
of the original contract documents are incorporated herein. (2 originals: 1 for City Clerk, 1 for Contractor)
Accee d and agreed to by Portillo Concrete, Inc.
Sh1/202-6
Name: Date
Note to Contractor: If you do not agree with this Change Order you may be directed to proceed with this work under the terms of the
contract and you may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect
your claim.
Originals: City Clerk, Contractor
cc: Engineering project file, Project Manager
a
5/
110
1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380
PIII
CONCRETF INC
3527 CITRUS ST, LEMON GROVE, CA. 91945
OFFICE: (619) 466-4639 FAX: (619) 466-4685
PALM AVENUE ROAD REHABILITATION PROJECT, CIP NO. 19-05
Request for Change Order
Date:
Contractor:
Description / Reason for Change:
5/16/2020
PCI
Hours lost due to elevation changes to pedestrian ramp on the SW corner of 14th and Palm
Description
T&M
Price
Lost Hours
1
$ 1,668.00
Change Order Total
Portillo Concrete Inc
FIELD ORDERS/ DAILY EXTRA WORK REPORT
City of National City Date Work Performed: 4/28/2020
PALM AVENUE ROAD REHABILITATION PROJECT, CIP NO. 19-05
Location of work: Palm and 14th
Details: Hours lost due to elevation changes to pedestrian ramp on the SW corner of 14th and Palm
1
REPORT NO.
EQUIP
NO
EQUIPMENT
HOURS
RATE
EXTENDED
AMOUNTS
LABOR
HOURS
BURDENED
RATE
EXTENDED
AMOUNTS
0.00
Foreman
Sabino Flores
4.00
62.38
249.52
0.00
CM
Jose Jaramillo
4.00
60.25
241.00
0.00
CM
Leonardo Arevalo
4.00
60.25
241.00
0.00
Lab 1
Ricardo Tamayo
4.00
56.23
224.92
0.00
Lab 1
Albert Islas
4.00
56.23
224.92
0.00
App CM
Marshawn Jackson
4.00
52.16
208.64
0.00
0.00
MATERIAL
AND/OR APPROVED WORK DONE BY SPECIALIST
0.00
No.
DESCRIPTION
NO
UNITS
UNIT COST
EXTENDED
AMOUNTS
0.00
0.00
0.00
0.00
TOTAL LABOR
A
1,390.00
TOTAL COST OF EQUIPMENT, MATERIALS AND WORK
0.00
---....__
B
0.00
+ 20 % ON LABOR COST
(A)
278.00
CONSTRACTOR'S REPRESENTATIVE
+15_% MARKUP ON EQUIPMENT,
(B)
0.00
MATERIAL AND WORK COST
(SUBTOTAL
$ 1,668.00
5 % MARKUP ON SUBCONTRACTED WORK
(C)
(TOTAL
$ 1,668.00
BILL TO
JOS NAME I LOCATION
JOS MASER
{JOB COOS
PORT1LLO
CONCRETE, INC.
3527 Citrus Street • Lemon Grove CA 91945
Office: (619) 4664639 • Fax: (619) 466.4685
FIELD EXTRA WORK REPORT
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RENTAL TRUCKING
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1
TYPE OF TRUCK
TOTAL HRS.
2
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EQUIP. F
COMPANY EOUIPMENT
DESCRIPTION
HAS
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VENDOR
DESCRIPTION
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I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE
EXTRA WORK OR SERVICES.
MOB (IOOi)
WHITE - 01W. YELLOW • Inmoiu PINK • Cuuomsr Fish Copy
Judith Hernandez
From: Sean Gill <sgill@iccsinc.net>
Sent: Wednesday, May 20, 2020 8:38 AM
To: Judith Hernandez
Cc: Luca Zappiello
Subject: Change Order #1
Attachments: Change Order #1 Signed.pdf
CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking
links, especially from unknown senders.
Judy,
Please see attached signed Change Order #1 for the Palm project ready for processing.
Thank You,
Sean Gill
ICCS, LLC
PO Box 6211
Norco, CA 92860
Phone: 951-532-6483
E-mail: sgill@iccsinc.net
1
CONTRACT TRANSMITTAL FORM
(Attach as Cover Sheet to Documents dropped off to City Clerk's Office)
Date: (if
/ro
From (Dept.): 'rl, l y PM,
Submitted by (First & Last Name):
Vendor:
Resolution: YES /
0
0
Ch Ov de/ #i
Resolution No. (if applicable):
1 2 3 4 Originals Provided to City Clerk (Select Quantity)
000
x Department has Copy / Duplicate Original
TL.., has Copy / Duplicate Original