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Home My WebLink About2020 CON Dick Miller - Paradise Creek Water Quality and Community Enhancements, CIP No. 18-11 - Change Order # 2, 3, 4, and 5'- CALIFORNIA < a ATIONALCIT% anv rNCORPORA'1R' Paradise Creek WQ&C Enh. CHANGE ORDER NO. 2 CIP No: 18-11 May 14, 2020 Contractor: Dick Miller Inc. . Reason/Purpose for this Change Order: The city has directed the contractor to adjust the hydroseed mix locations called out on the original plans. The City of National City and Contractor agree to the following change to the original Contract: .The contractor has been directed to adjust the hydroseed locations as originally called out on the plans. The mix designs were incorrectly called out requiring an adjustment in the original unit price and quantity. This change order provide full compensation to the contractor for all work including all labor, equipment and ;material and will be performed for the lump sum price listed below. i Original Contract Amount $ 1,010,101.01 Net change by previously authorized Change Orders 39,460.00 Subtotal 1,049,561.01 Amount of this change order 2,468.40 New contract amount $ 1,052,029.41 Working days added: 0 Working days subtracted: 0 Submitted by: 5-21-20 Project Mar I . Proje Approved b City E ee Percent change in Contract to date 4.15% ger £W3120z Date Date City Manager, required for Change Orders>S24,999 Date By signing this Change Order 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 at 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, etc. 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) Accepted and geed to by (DMI): 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 vs/ 2 eozp 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336.4380 A DMI 930 Boardwalk, Suite H, San Marcos, CA 92078 Phone 760-471-6842 FAX 760-471-6178 Contractor's State License No. 380204, A, B, C-12 - DVBE / SBE #53651 DMI JOB NO. 19020 PROPOSAL HYDROSEED QUANTITIES DIFFERENCE PARADISE CREEK WATER QUALITY COMMUNITY ENHANCEMENTS PROJECT CONTRACT NO.: Proposal Submitted To: City of National City Phone: 951-532-6483 Fax: Date Submitted: 02111/20 Street: 1243 National City BvId Job Name: Paradise Creek Water Quality Community Enhancements Project Date Work Performed: TBD City, State and Zip Code: National City, CA 91950 Job Location 3624 Paradise Valley Rd, National City CA 91950 Architect: Plan Sheets: Attention: 11500-9-D E-Mall: Sean Gill Spec Section: Addendas Noted: NIA sgillCn)iccsinc.net ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL PROPOSAL HYDROSEED QUANTITIES DIFFERENCE H HYDROSEED QUANTITIES DIFFERENCE 1.00 LS $2,420.00 $2,420.00 Delta quantity between original proposal and revised quantities for mix #1 and mix#2 TOTAL FOR THE ABOVE ITEMS: $2,420.00 2.0% ADD FOR INCREASED BOND & INSURANCE COST: $48.40 ADDITIONAL WORKING DAYS REQUESTED: TOTAL AMOUNT OF PROPOSAL: $2,468.40 Submitted for DMI BY: Es4ib sy Maya' Proposal 1 of 1 2/11/2020 5:16 PM REVISED QUANTITIES PER FIELD RECOMENDATIONS acific Rim Hijdroseedin. In. 28319 Valley Center Rd. Valley Center, CA 92082 760-751-7055 760-751-7385 Fax 760-638-6227 Don's Cell / 760-638-6217 Cory's Cell teresa.pacificrim@yahoo.com CA Lic. #886257 CA SB Cert #1211120 ARB Certified DIR Reg #1000006248 Dick Miller, Inc. 930 Boardwalk, Ste H San Marcos, CA 92078 Customer Phone 760-471-6842 Customer Fax 760-471-6178 Bid Proposal DELTA AMOUNT BETWEEN PROPOSAL 1 & 2 $10,964.00 - $8,544.00 = $2,420,00 Description Qty Rate Total Paradise Creek Water Quality National City, CA COMMON SLURRY FOR ALL MIXES: Application One . Mulch. 500Ibs/acre Compost. 1000 Ibs/acre Biosol 7-2-1. 800 Ibs/acre Tri C Soluble Humate. 1 Ibs/acre Mycorh izza I I nn oc. 60 Ibs/acre Application Two . Bonded Fiber Matrix. 2000 Ibs/acre Square Foot Coverage - Seed Mix #1 Square Foot Coverage - Seed Mix #2 Bid considers 2 move -ins, additional at $650.00 Bid considers prevailing wages Bid considers 2.5" water source at site Bid includes all equipment, labor & listed materials. Bid docs not include preparation or maintenance. Bid does not guarantee germination or growth. Bid considers no retention Bid considers standard insurance requirements, additional insurance requirements will result in additional cost. Waiver of subrogation will result in additional cost. 55,000 6,300 0.173 0.23 9,515.00 1,449.00 TOTAL = $10,964.00 Agreed to and Accepted in its Entirety by: Date: GENERAL RNOINRRNnO CONTRACTOR pIde k!!l14INC. 930 80AROWAIR•SU11[ G•SAN MARCOS•CA•97071 0: 760.471.6847•t: 160.471.6176 PURCHASE ORDER NO. 19020-002 DMI JOB NO. 19020 DATE: 10122/2019 PROJECT: PARADISE CREEK WATER QUALITY IMPROVEMENTS Cost Code TO: PARADISE RIM HYDROSEEDING INC ADDRESS: 28319 VALLEY CENTER RD SHIP TO: DICK MILLER INC. - JOB SITE CITY, STATE, ZIP: VALLEY CENTER CA 92082 PHONE NUMBER: 760.751.7055 FAX NUMBER: 760.751-7385 CONTACT: TERESA ADDRESS: 3624 PARADISE VALLEY RD CITY, STATE, ZIP: NATIONAL CITY CA 91950 TBM: EMAIL: teresa.pacificrim@yahop.com QUOTE NO.: DELIVERY: YOUR TRANSPORT • BEST WAY WHEN NEEDED: ASAP OTHER: PAYMENT TERMS: I NET 30 DAYS. DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE COMMON SLURRY FOR ALL MIXES: APPLICATION ONE MULCH 500 LBSIACRE COMPOST 1000 LBSIACRE BIOSOL 7-2-1 800 LBSIACRE TRI C SOLUBLE HUMATE 1 LBSIACRE MYCH. INNOC GO LOBS/ACRE APPLICATION TWO BONDED FIBER MATRIX 2000 LBSIACRE SQUARE FOOT COVERAGE - MIX 1 6,300 SF $0.23 $1,449.00 SQUARE FOOT COVERAGE- MIX 2 55,000 SF $0.129 $7,095.00 02 NOTE: ALL PRODUCTS TO BE PER PLANS & SPECIFICATIONS. TOTAL- $8,544.00 QUANTITIES & TIME FRAMES NEEDED ARE APPROXIMATE. PLEASE CONFIRM QUANITITY & TIMING BEFORE PRODUCTION. NOTE: PLEASE PROVIDE THE APPLICABLE SUBMITTALS AS SOON AS POSSIBLE. DO NOT BEGIN PRODUCTION UNTIL YOUR SUBMITTALS HAVE BEEN APPROVED. PURCHASE ORDER PREDICATED UPON SUBMITTAL APPROVAL LEAD TIME IS 8-10 WEEKS UPON SUBMITTAL APPROVAL PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES. PLEASE NOTIFY US IAIMEDIATF.LY IF YOU ARE UNABLE. TO COMPLETE THIS ORDER BY THE DATE SPECIFIED. ACCEPTED BY: PRINTED NAME: DATE: AUTHORIZED BY: ESTEBAN MONTOYA DATE: 10/22/2019 PLEASE SIGN AND RETURN ONE COPY OF THIS PURCHASE ORDER. 1 of 1 10/22/2019 11:18 AM acific Rim I Ijc1roseeclin, Inc. 28319 Valley Center Rd. Valley Center, CA 92082 760-751-7055 760-751-7385 Fax 760-638-6227 Don's Cell / 760-638-6217 Cory's Cell teresa.pacificriin@yahoo.com CA Lie. #886257 CA SB Cert#1211I20 ARB Certified DIR Reg #I000006248 Dick Miller, Inc. 930 Boardwalk, Ste H San Marcos, CA 92078 Customer Phone Customer Fax 760-471-6842 760-471-6178 Description Paradise Creek Water Quality National City, CA COMMON SLURRY FOR ALL MIXES: Application One Mulch 500 lbs/acre Compost 1000Ibs/acre Biosol 7-2-1 800 Ibs/acro Tri C Soluble Humate 1 lbs/acre Mych. I nnoc. 60 Ibs/acre Application Two Bonded Fiber Matrix 2000 Ibslacre Square Foot Coverage - Mix 1 Square Foot Coverage - Mix 2 Bid considers 1 move -in, additional at $650.00 Bid considers prevailing wages Bid considers 2.5" water source at situ Bid includes all equipment, labor & listed materials. Bid dots not include preparation or maintenance. Bid does not guarantee germination or growth. Bid considers no retention Bid considers standard insurance requirements, additional insurance requirements will result in additional cost. Waiver of subrogation will result in additional cost. Agreed to and Accepted In Its Entirety by: Date: Rate 6,300 0.23 55,000 0.129 Total 1,449.00 7,095.00 TOTAL $8,544.00 CALIFORNIA Amount of this change order NCOI? PO A AT Ell - Paradise Creek WQ&C Enh. CHANGE ORDER NO. 3 CIP No: 18-11 May 14, 2020 Contractor: Dick Miller Inc. Reason/Purpose for this Change Order: The city has directed the contractor to remove unknown concrete encountered and modify slope, backfill and grade as needed on a T&M basis. The City of National City and Contractor agree to the following change to the original Contract: The contractor has been directed to remove unknown concrete found during the excavation of the 12" SDR-35 on a T&M basis. Near station 5+00 the contractor encountered an old concrete road The material was • removed, broken up and hauled off site. The contractor was also directed to modify sloped grades at the project gabion walls and backfill and compact area as needed. This change order provides full compensation to the contractor for all work including all labor, equipment and material and was performed on a T&M basis for the lump sum price listed below. Original Contract Amount $ 1,010,101.01 41,928.40 Net change by previously authorized Change Orders Subtotal 1,052,029.41 2,320.03 New contract amount Working days added: 0 Working days subtracted: 0 Submitted by: 5-21-20 Project Manager Approved Date -.� G/t o/r•-w City EDate JCity Manager, required for char,g. Ord= 424,99e Date By sign j this Change Order 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 at 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, ponds, 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. (2 originals: 1 for City Clerk, 1 for Contractor) • $ 1,054,349.44 Percent change in Contract to date 4.38% Date Accepted and agreed to by (DMI): ' --�— -- -t--t 4r -. Name: • S120 /1.‘02.1) Date Note to Contractor: If you do not agree with this Change Order you may be directed 10 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 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 DMI 930 Boardwalk, Suite H, San Marcos, CA 92078 Phone 760-471-6842 FAX 760-471-6178 Contractor's State License No. 380204, A, B, C•12 • DVBE I SBE #53651 DMI JOB NO. 19020 COR #003: REMOVE EXISTING UNFORESEEN CONCRETE FROM TRENTCHLINE AS NEEDED TO EXCAVATE FOR PROPOSED 12" SD. SIZE CONCREET TO 2' MINUS FOR EXPORT. BACKFILL TO RELAYOUT TRENCH. GABION WORK PARADISE CREEK WATER QUALITY COMMUNITY ENHANCEMENTS PROJECT CONTRACT NO.: Proposal Submitted To: City of National City Phone: 951-532-6483 Fax: Date Submitted: 03104120 Street: 1243 National City Bvld Job Name: Paradise Creek Water Quality Community Enhancements Project Date Work Performed: 2/18/2020,313/2020 City, State and Zip Code: National City, CA 91950 Job Location 3624 Paradise Valley Rd, National City CA 91950 Attention: Sean Gill Architect: Plan Sheets: 11500.9-D E-Mail: soiIIt iiccsinc.net Spec Section: Addendas Noted: NIA ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL COR #003 COR #003: REMOVE EXISTING UNFORESEEN CONCRETE FROM TRENTCHLINE AS NEEDED TO EXCAVATE FOR PROPOSED 12" SD. SIZE CONCREET TO 2' MINUS FOR EXPORT. BACKFILL TO RELAYOUT TRENCH. GABION WORK MATERIALS: TOTAL FOR MATERIAL ADD: EQUIPMENT: U55 EXCAVATOR 6.00 $62.22 $373.32 AIR COMPRESSOR WITH TOOLS 4.00 $28.52 $114.08 CREW TRUCK 4.00 $25.01 $100.04 COMPACTION WHEEL 4.00 $31.25 $125.00 (NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL, 8 MISC COSTS) TOTAL EQUIPMENT MARK UP 15% $106.87 SUBTOTAL FOR EQUIPMENT ADD: $819.31 LABOR: JIM DASHNEY - OPERATOR 4.00 HRS $101.41 $405.64 RUBALDINO GAYTAN - LABORER 2.00 HRS $73.22 $146.44 JAMES COOPER - OPERATOR 4.00 HRS $101.41 $405.64 PEDROHERNANDEZ-LABORER 4.00 HRS $73.22 $292.88 LABOR MARK UP 20% $250.12 SUBTOTAL FOR LABOR ADD: $1,500.72 TOTAL FOR THE ABOVE.ITEMS: ' $2;320:03 ADDITIONAL WORKING DAYS REQUESTED: TOTAL AMOUNT OF COR#003: $2,320.03 BY Submitted for DMI JOSE MENDOZA Change Orders & Log 1 of 1 3/31/2020 11:58 AM tIthiria( Ci+y �. CONTRACTORCustomer:L�,�r Job Name:PA& j6(, Cr ,e W Vr ( a 1.4 : I D2 d DESCRIPTION OF WORK: 1.1 1 b t; Field T&M Form Date: 2 - /8 - Zozo ete t t7V1li QX i ,g4'j AS IA n -to r SestA CohC r'� ei -ere Nl ' r64011 ! I rte.- /i$ ek_el este.A'a, I -err- fro Po J2" 3b . Si Zo_ 00644m-re- 'f» 2 r 1Yli..iw S fsi expert-. elem.(, het de -to reladaf- with &V e0 '. eowiry t- MATERIALS Quantity Units Size Work Performed By: Description Vendor/Source Unit Price Extension EQUIPMENT Description Vador/Sauce I lours SUBTOTAL MARK UP % TOTAL MTL & OTHER EXP. Rate Extension U5C t Etas' 410 r 1\ pe) 2, err CoMPress Or lu' 408 Are K. 44, SUBTOTAL MARK UP % TOTAL EQUIPMENT Narac Class. Hours OT Hrs DT Hrs Hr Rate OT Rate DT Rate Extension :ftrvaashNoy R,lbaldtne irk Of L SUBTOTAL MARK UP % TOTAL LABOR REPORT TOTAL The above breakdown is a specific change to the existing contract_ All other conditions of the a original co tract remain ip force. Please sign one '�s y and ret it to our office. Submitted By: Accepted By: Date: White: Office Yellow: Customer Pink: Field Customer Na-flnnaI C;ly Job Name: Par44tjb Creek IAlex 0,„1l-r DESCRIPTION OF WORK: DM GENERAL ENGINEERING CONTRACTOR Job #: 11020 11155 Field T&M Form Date: 3— 3— 2 0 2 API) trQT on Enos c4 (-, *' nj4-o o13i 4- -4v vi i Gab%sn ICjrr-i . Re, r.oa^ paor and ,r�roLck _P141, ,4 ,c ,'Q,,t as mole./ MATERIAIS Quantity Units Size Work Performed By: Dcscripinm Vendor/Source Unit Price Extension EQUIPMENT Description SUBTOTAL MARK UP% TOTAL MT', & OTHER EXP. Vendur/Se acc Hours Rate Extension U55 ItitSeyrq. &cell V4'fnp Affx y LABOR Name Class. Hans OT Hrs DT Hrs Hr Rate OT Rate SUBTOTAL MARK UP % TOTAL EQUIPMENT DT Rate Extension .s efoorpr Or y Ptd ro fit rnalil- L I SUBTOTAL MARK UP % TOTAL LABOR REPORT TOTAL The above breakdown is a specific change to the existing contract. All other condition o original c . ntract remain in force. Please sign one cps and returgi( to our office. Submitted By: Accepted By: Dat White: Otbee Yellow: Customer Pink: Field CALIFORNIA ti NATIONAL cITy INr0nYOHATti' Paradise Creek WQ&C Enh. CHANGE ORDER NO. 4 CIP No: 18-11 May 14, 2020 Contractor: Dick Miller Inc. fReason/Purpose for this Change Order: The city has directed the contractor to modify an existing wingwall to match the new slope grade. The City of National City and Contractor agree to the following change to the original Contract: The contractor has been directed to modify the wing wall installed by cutting it down flush with the slope grade. The wall will then need to be chipped down at each steel location, cut steel below surface and patch locations as needed. This change order provides full compensation to the contractor for all work including all labor, equipment and material for the lump sum price listed below. Original Contract Amount $ 1,010,101.01 Net change by previously authorized Change Orders 44,248.43 Subtotal Amount of this change order New contract amount Working days added: 1 Working days subtracted. 0 Submitted by: Project Manager Approved by, 5-21-20 Date CityIncur oate City Manager,requ*edforchangeOrders>$24,999 Date 1,054,349.44 4,436.67 $ 1,058,786.11 Percent change in Contract to date 4.82% Date By sigrif g this ChAnge Order 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 at 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, etc. 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) Accepted and agreed to by (DM!): t oglzpizozo 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 tho 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 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 r4' Sda: • DMI • 930 Boardwalk, Suite H, San Marcos, CA 92078 Phone 760-471-6842 FAX 760-471-6178 Contractor's State License No. 380204, A, B, C-12 - DVBE I SBE #53651 DMI JOB NO. 19020 COR #007: CUT 5" TO 6" OFF OF THE TOP OF HEADWALL & PATCH PARADISE CREEK WATER QUALITY COMMUNITY ENHANCEMENTS PROJECT CONTRACT NO.: Proposal Submitted To: City of National City Phone: 951-532-6483 rax Date Submitted: 05106120 Street 1243 National City Bvld Job Name: Paradise Creek Water Quality Community Enhancements Project Date Work Performed: City, State and Zip Code: National City, CA 91950 Job Location 3624 Paradise Valley Rd, National City CA 91950 Attention: Sean Gill Architect Plan Sheets: 11500-9-D E-Mail. sqill@iccsinc.net Spec Section Addendas Noted: NIA ITEM DESCRIPTION ESTIMATED QUANTITIES UNIT MEASURE UNIT PRICE TOTAL COR #007 COR #007: CUT 5" TO 6" OFF OF THE TOP OF HEADWALL & PATCH MATERIALS: INCLUDE TAX 8.75% CONCRETE PATCH 3.00 BAG $18.00 $54.00 TOTAL MATERIAL MARK UP 15% $8.10 • TOTAL FOR MATERIAL ADD: - $62.10 EQUIPMENT: WALL SAW (OPERATED BAKER CONCRETE CUTING) 8.00 HRS $200.00 $1,600.00 AIR COMPRESSOR 6.00 HRS $28.52 $171.12 CREW TRUCK 4.00 HRS $25.01 $190.04 U55 EXCAVATOR 4.00 HRS $62.22 $248.88 (NOTE: ALL EQUIP. RATES INCLUDE TAXES, FUEL, & MISC COSTS) TOTAL EQUIPMENT MARK UP 15% $318.01 SUBTOTAL FOR EQUIPMENT ADD:. $2,438.05 LABOR: JIM DASHNEY - OPERATOR 4.00 HRS $101.41 $405.64 RUBALDINO GAYTAN - LABORER 8.00 HRS $73.22 $585.76 _ PEDRO HERNANDEZ - LABORER 8.00 HRS $73.22 $585.76 LABOR MARK UP 20% $315.43 SUBTOTAL FOR LABOR ADD: $1,892.59 TOTAL FOR THE ABOVE ITEMS: • . • $4,392.74 1% ADD BOND & INSURANCE $43.93 ADDITIONAL WORKING DAYS REQUESTED: 1.00 TOTAL AMOUNT OF COR#007: $4,436.67 BY Submitted for DMI JOHN MARTINEZ- Change Orders & Log 1 of 1 5/6/2020 4 26 PM CALIFORNIA Paradise Creek WQ&C Enh. CIP No: 18-11 Contractor: Dick Miller Inc. NATIONALCft Wk �^~� (-- INCORPO1tAT£1) CHANGE ORDER NO. 5 May 14, 2020 Reason/Purpose for this Change Order: The city has granted the contractor 22 additional working days as requested due to rain delays. The City of National City and Contractor agree to the following change to the original Contract: The contractor has submitted a request for 22 additional working days due to rain' delays. This is a no cost change order and includes all days reviewed and evaluated as requested by the contractor. There were several days the contractor was unable to perform at the site due to wet or muddy conditions, the contractor was making repairs from previous storm events and unable to perform contract work or was preparing site BMPS for upcoming storm events. This change order provides full compensation to the contractor for all days and work including all labor, equipment and material impacted by rain events and no addition days or compensation will be allowed.. Original Contract Amount... $ 1,010,101.01 Net change by previously authorized Change Orders Subtotal Amount of this change order 44, 248.43 1,054,349.44 New contract amount $ 1,054,349.44 Working days added: 22 Working days subtracted: 0 Percent change in Contract to date 4.38% Submitted by: Project Manager Approved b City E n-_ iNc•ps. tow Date JCity Mana er,requ+r+,aforChangeoro.rs>$24,999 Date By sign this Ch ge Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly negotiated its pric , 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. 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, etc. 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) Accepted and agreed to by (DMI): 10 _....t_,..._,......_..�;....._.............. _...:.. __...._.......w o S 120 f Iv t 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 a3� . 1L40`1., 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 GENERAL ENGINEERING CONTRACTOR 930 BOARDWALK, SUITE H, SAN MARCOS,CA,92078 0: 760.471 .6842 F: 760.471 .61 78 February 27, 2020 CITY OF NATIONAL CITY Engineering Department 1243 National City Boulevard National City, CA 91950 Attn: Sean Gill C.C.M. Re: Paradise Creek Water Quality and Community Enhancements CIP 18-11 Subject: Notice of Delay due to Unforeseen Conditions Mr. Sean Gill: As you know, the DMI crews are working diligently with your assistance to maintain the latest schedule provided January 15,2020. To help in your planning, DMI is providing this notice of delay due to unforeseen conditions. These unforeseen conditions are directly related to the rain events the project experienced during the month of December 2019. Due to the scope of work and nature of this project, the rehabilitation process after each rain event had significant impact in production, subsequently affecting the project schedule and completion date. The contract term has as completion date of April 2"d, 2020. Due to the delays rehabilitating the jobsite to normal conditions after the rain events, the new completion date is scheduled to be May 6th, 2020. I have attached the Statement of Working Days #12 - #20 for your reference. Keep in mind the majority of working days in January were devoted to the rehabilitation of the jobsite to normal conditions. DMI assures you that we will do everything we can to minimize impacts beyond this date. Your cooperation in minimizing this impact will be appreciated. Should you have any questions or need additional information to support the necessity of the contract time extension, please contact me (760) 471-6842 Thank you very much Sincerely, Esteban Montoya Senior Project Engineer CALIFORNIA 4--0- sAwri.coNrAL C rNCORpbRATE� WEEKLY STATEMENT OF WORKING DAYS PROJECT NAME Paradise Creek Water Quality and Community Enhancements CONTRACTOR Dick Miller, Inc. ADDRESS (Street, City, State, ZIP Code) 930 Boardwalk, Suite H San Marcos, CA 92078 CIP No. 18-11 DATE: 12/16/2019 THE FOLLOWING STATEMENT SHOWS THE NUMBER OF WORKING DAYS CHARGED TO YOUR CONTRACT FOR THE WEEK ENDING: 12/14/2019, DATE DAY WEATHER CONDITION WORKABLE DAYS UNWORKABLE DAYS NOTES/ REASON FOR UNWORKABLE DAYS 12/8/2019 Sunday Weekend 12/9/2019 Monday Wet 1 Non -Working 12/10/2019 Tuesday Wet 1 Non -Working 12/11/2019 Wednesday Wet 1 Non -Working 12/12/2019 Thursday Wet 1 Non -Working 12/13/2019 Friday Wet 1 Non -Working 12/14/2019 Saturday Weekend DAYS THIS WEEK DAYS PREVIOUSLY REPORTED TOTAL DAYS TO DATE 0 5 40 12 40 17 CURRENT STATUS WORKING DAYS SPECIFIED IN CONTRACT 100 APPROVED EXTENSION OF TIME 0 TOTAL AUTHORIZED TIME OF CONTRACT 100 LESS WORKABLE DAYS CHARGED 40 WORKING DAYS REMAINING 60 NOTE: ROUND ALL TIME TO THE NEAREST 1/2 DAY. SUMMARY OF WEEK'S ACTIVITIES Contractor spent the week cleaning up the site from the prior week's rain event. Installing additional BMP's. Project Engineer c5feam pa/ NOTE: The contractor will be allowed 10 days from the date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. CALIFORNIA INCORPORATED WEEKLY STATEMENT OF WORKING DAYS PROJECT NAME Paradise Creek Water Quality and Community Enhancements CONTRACTOR Dick Miller, Inc. ADDRESS (Street, City, State, ZIP Code) 930 Boardwalk, Suite H San Marcos, CA 92078 CIP No. 18-11 DATE: 12123/2019 THE FOLLOWING STATEMENT SHOWS THE NUMBER OF WORKING DAYS CHARGED TO YOUR CONTRACT FOR THE WEEK ENDING: 12/21/2019 DATE DAY WEATHER CONDITION WORKABLE DAYS UNWORKABLE DAYS NOTES/ REASON FOR UNWORKABLE DAYS 12/15/2019 Sunday Weekend 12/16/2019 Monday Sunny (Site wet) 1 Non -Working 12/17/2019 Tuesday Sunny (Site wet) 1 Non -Working 12/18/2019 Wednesday Sunny (Site wet) 1 Non -Working 12/19/2019 Thursday Sunny (Site wet) 1 Non -Working 12/20/2019 Friday Sunny (Site wet) 1 Non -Working 12/21/2019 Saturday Weekend DAYS THIS WEEK DAYS PREVIOUSLY REPORTED TOTAL DAYS TO DATE 0 5 40 17 40 22 CURRENT STATUS WORKING DAYS SPECIFIED IN CONTRACT 100 APPROVED EXTENSION OF TIME 0 TOTAL AUTHORIZED TIME OF CONTRACT 100 LESS WORKABLE DAYS CHARGED 40 WORKING DAYS REMAINING 60 NOTE: ROUND ALL TIME TO THE NEAREST 1/2 DAY. SUMMARY OF WEEKS ACTIVITIES Site has been too wet to perform contractor work. Contractor has been preparing site for upcoming storm events and making repairs from previous storm events. Project Engineer c57-ea/mgr; NOTE: The contractor will be allowed 10 days from the date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. N + CALIFORNIA - \t c* ryiLIL CIrT` COAPORATE� WEEKLY STATEMENT OF WORKING DAYS PROJECT NAME Paradise Creek Water Quality and Community Enhancements CONTRACTOR Dick Miller, Inc. ADDRESS (Street, City, State, ZIP Code) 930 Boardwalk, Suite H San Marcos, CA 92078 CIP No. 18-11 DATE: 12/30/2019 THE FOLLOWING STATEMENT SHOWS THE NUMBER OF WORKING DAYS CHARGED TO YOUR CONTRACT FOR THE WEEK ENDING: 12/28/2019 DATE DAY WEATHER CONDITION WORKABLE DAYS UNWORKABLE DAYS NOTES/ REASON FOR UNWORKABLE DAYS 12/22/2019 Sunday Weekend 12/23/2019 Monday Rain 1 Non -Working 12/24/2019 Tuesday Rain 1 Non -Working 12/25/2019 Wednesday Holiday 1 Holiday 12/26/2019 Thursday Rain 1 Non -Working 12/27/2019 Friday Sunny (Site wet) 1 Non -Working 12/28/2019 Saturday Weekend DAYS THIS WEEK DAYS PREVIOUSLY REPORTED TOTAL DAYS TO DATE 0 5 40 22 40 27 CURRENT STATUS WORKING DAYS SPECIFIED IN CONTRACT 100 APPROVED EXTENSION OF TIME 0 TOTAL AUTHORIZED TIME OF CONTRACT 100 LESS WORKABLE DAYS CHARGED 40 WORKING DAYS REMAINING 60 NOTE: ROUND ALL TIME TO THE NEAREST 1/2 DAY. SUMMARY OF WEEK'S ACTIVITIES Site has been too wet to perform contractor work. Contractor has been preparing site for upcoming storm events and making repairs from previous storm events. Project Engineer NOTE: The contractor will be allowed 10 days from the date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. `, CALIFORNIA -sATIEINI 1L �. ZNCOR,POiiATEp WEEKLY STATEMENT OF WORKING DAYS PROJECT NAME Paradise Creek Water Quality and Community Enhancements CONTRACTOR Dick Miller, Inc. ADDRESS (Street, City, State, ZIP Code) 930 Boardwalk, Suite H San Marcos, CA 92078 CIP No. 18-11 DATE: 1/6/2020 THE FOLLOWING STATEMENT SHOWS THE NUMBER OF WORKING DAYS CHARGED TO YOUR CONTRACT FOR THE WEEK ENDING: 1/4/2020 DATE DAY WEATHER CONDITION WORKABLE DAYS UNWORKABLE DAYS NOTES/ REASON FOR UNWORKABLE DAYS 12/29/2019 Sunday Weekend 12/30/2019 Monday Cloudy (Site wet) 1 Non -Working 12/31/2019 Tuesday Sunny (Site wet) 1 Non -Working 1/1/2020 Wednesday Holiday 1 Holiday 1/2/2020 Thursday Sunny 1 Working 1/3/2020 Friday Sunny 1 Working 1/4/2020 Saturday Weekend DAYS THIS WEEK DAYS PREVIOUSLY REPORTED TOTAL DAYS TO DATE 2 3 40 27 42 30 CURRENT STATUS WORKING DAYS SPECIFIED IN CONTRACT 100 APPROVED EXTENSION OF TIME 0 TOTAL AUTHORIZED TIME OF CONTRACT 100 LESS WORKABLE DAYS CHARGED 42 WORKING DAYS REMAINING 58 NOTE: ROUND ALL TIME TO THE NEAREST 1/2 DAY. SUMMARY OF WEEK'S ACTIVITIES Site has been too wet to perform contractor work. Contractor has been preparing site for upcoming storm events and making repairs from previous storm events. DMI repaired 24" RCP pipe, backfilling and recompacting as needed. Project Engineer c57-ear& ,9tY/ NOTE: The contractor will be allowed 10 days from the date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. -*—, CALIFORNIA *—f+- .1NT Air IM IL/ CIE WV INCORPORATED WEEKLY STATEMENT OF WORKING DAYS PROJECT NAME Paradise Creek Water Quality and Community Enhancements CONTRACTOR Dick Miller, Inc. ADDRESS (Street, City, State, ZIP Code) 930 Boardwalk, Suite H San Marcos, CA 92078 CIP No. 18-11 DATE: 1/13/2020 THE FOLLOWING STATEMENT SHOWS THE NUMBER OF WORKING DAYS CHARGED TO YOUR CONTRACT FOR THE WEEK ENDING: 1/11/2020 DATE DAY WEATHER CONDITION WORKABLE DAYS UNWORKABLE DAYS NOTES/ REASON FOR UNWORKABLE DAYS 1/5/2020 Sunday Weekend 1/6/2020 Monday Sunny 1 Working 1/7/2020 Tuesday Sunny 1 Working 1/8/2020 Wednesday Cloudy 1 Working 1/9/2020 Thursday Cloudy (Forecast Rain) 1 Non -Working 1/10/2020 Friday Sunny 1 Working 1/11/2020 Saturday Weekend DAYS THIS WEEK DAYS PREVIOUSLY REPORTED TOTAL DAYS TO DATE 4 1 42 30 46 31 CURRENT STATUS WORKING DAYS SPECIFIED IN CONTRACT 100 APPROVED EXTENSION OF TIME 0 TOTAL AUTHORIZED TIME OF CONTRACT 100 LESS WORKABLE DAYS CHARGED 46 WORKING DAYS REMAINING 54 NOTE: ROUND ALL TIME TO THE NEAREST 1/2 DAY. SUMMARY OF WEEK'S ACTIVITIES Contractor processing bottom of basin, failed trenches, slopes and making general repairs from storm event. Project Engineer .5fea.& ge:i( NOTE: The contractor will be allowed 10 days from the date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. a } F l Si CALIFORNIA " 'I. v r L crivir C a � r INCORPORATED WEEKLY STATEMENT OF WORKING DAYS PROJECT NAME Paradise Creek Water Quality and Community Enhancements CONTRACTOR Dick Miller, Inc. ADDRESS (Street, City, State, ZIP Code) 930 Boardwalk, Suite H San Marcos, CA 92078 CIP No. 18-11 DATE: 1/20/2020 , THE FOLLOWING STATEMENT SHOWS THE NUMBER OF WORKING DAYS CHARGED TO YOUR CONTRACT FOR THE WEEK ENDING: 1/18/2020 DATE DAY WEATHER CONDITION WORKABLE DAYS UNWORKABLE DAYS NOTES/ REASON FOR UNWORKABLE DAYS 1/12/2020 Sunday Weekend 1/13/2020 Monday Sunny 1 Working 1/14/2020 Tuesday Sunny 1 Working 1/15/2020 Wednesday Sunny 1 Working 1/16/2020 Thursday Sunny 1 Working 1/17/2020 Friday Rain 1 Non -Working 1/18/2020 Saturday Weekend DAYS THIS WEEK DAYS PREVIOUSLY REPORTED TOTAL DAYS TO DATE 4 1 46 30 50 31 CURRENT STATUS WORKING DAYS SPECIFIED IN CONTRACT 100 APPROVED EXTENSION OF TIME 0 TOTAL AUTHORIZED TIME OF CONTRACT 100 LESS WORKABLE DAYS CHARGED 50 WORKING DAYS REMAINING 50 NOTE: ROUND ALL TIME TO THE NEAREST 1/2 DAY. SUMMARY OF WEEK'S ACTIVITIES Contractor processing basin slopes, creek bottom and repairing slopes as needed. Project Engineer ga( NOTE: The contractor will be allowed 10 days from the date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. N 43-• CALIFORNIA —+ \VFf1.0Ni .. �-� , CR: WV aoo C' XAT cc) RPOR.per ED WEEKLY STATEMENT OF WORKING DAYS PROJECT NAME Paradise Creek Water Quality and Community Enhancements CONTRACTOR Dick Miller, Inc. ADDRESS (Street, City, State, ZIP Code) 930 Boardwalk, Suite H San Marcos, CA 92078 CIP No. 18-11 DATE: 1/27/2020 THE FOLLOWING STATEMENT SHOWS THE NUMBER OF WORKING DAYS CHARGED TO YOUR CONTRACT FOR THE WEEK ENDING: 1/25/2020 DATE DAY WEATHER CONDITION WORKABLE DAYS UNWORKABLE DAYS NOTES/ REASON FOR UNWORKABLE DAYS 1/19/2020 Sunday Weekend 1/20/2020 Monday Cloudy 1 Working 1/21/2020 Tuesday Rain 1 Working 1/22/2020 Wednesday Sunny 1 Working 1/23/2020 Thursday Sunny 1 Working 1/24/2020 Friday Sunny 1 Working 1/25/2020 Saturday Weekend DAYS THIS WEEK DAYS PREVIOUSLY REPORTED TOTAL DAYS TO DATE 3 2 50 31 53 33 CURRENT STATUS WORKING DAYS SPECIFIED IN CONTRACT 100 APPROVED EXTENSION OF TIME 0 TOTAL AUTHORIZED TIME OF CONTRACT 100 LESS WORKABLE DAYS CHARGED 53 WORKING DAYS REMAINING 47 NOTE: ROUND ALL TIME TO THE NEAREST 1/2 DAY. SUMMARY OF WEEK'S ACTIVITIES Contractor excavating for basin keyways, processing creek slopes and basin. Project Engineer NOTE: The contractor will be allowed 10 days from the date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. t. CALIFORNIA t- Z2VCORPORATEp WEEKLY STATEMENT OF WORKING DAYS PROJECT NAME Paradise Creek Water Quality and Community Enhancements CONTRACTOR Dick Miller, Inc. ADDRESS (Street, City, State, ZIP Code) 930 Boardwalk, Suite H San Marcos, CA 92078 CIP No. 18-11 DATE 2/3/2020 THE FOLLOWING STATEMENT SHOWS THE NUMBER OF WORKING DAYS CHARGED TO YOUR CONTRACT FOR THE WEEK ENDING: 2/1/2020 DATE DAY WEATHER CONDITION WORKABLE DAYS UNWORKABLE DAYS NOTES/ REASON FOR UNWORKABLE DAYS 1/26/2020 Sunday Weekend 1/27/2020 Monday Sunny 1 Working 1/28/2020 Tuesday Sunny 1 Working 1/29/2020 Wednesday Sunny 1 Working 1/30/2020 Thursday Sunny 1 Working 1/31/2020 Friday Sunny 1 Working 2/1/2020 Saturday Weekend DAYS THIS WEEK DAYS PREVIOUSLY REPORTED TOTAL DAYS TO DATE 5 0 53 33 58 33 CURRENT STATUS WORKING DAYS SPECIFIED IN CONTRACT 100 APPROVED EXTENSION OF TIME 0 TOTAL AUTHORIZED TIME OF CONTRACT 100 LESS WORKABLE DAYS CHARGED 58 WORKING DAYS REMAINING 42 NOTE: ROUND ALL TIME TO THE NEAREST 1/2 DAY. SUMMARY OF WEEK'S ACTIVITIES Contractor raking and cleaning debris from slopes, excavating creek for pyramat, excavating for rip -rap and hydroseed.. Project Engineer ga( NOTE: The contractor will be allowed 10 days from the date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. -t-- CALIFORNIA C- INCORPORATED =� WEEKLY STATEMENT OF WORKING DAYS PROJECT NAME Paradise Creek Water Quality and Community Enhancements CONTRACTOR Dick Miller, Inc. ADDRESS (Street, City, State, ZIP Code) 930 Boardwalk, Suite H San Marcos, CA 92078 CIP No. 18-11 DATE: 2/10/2020 THE FOLLOWING STATEMENT SHOWS THE NUMBER OF WORKING DAYS CHARGED TO YOUR CONTRACT FOR THE WEEK ENDING: 2/8/2020 DATE DAY WEATHER CONDITION WORKABLE DAYS UNWORKABLE DAYS NOTES/ REASON FOR UNWORKABLE DAYS 2/2/2020 Sunday Weekend 2/3/2020 Monday Sunny 1 Working 2/4/2020 Tuesday Sunny 1 Working 2/5/2020 Wednesday Sunny 1 Working 2/6/2020 Thursday Sunny 1 Working 2/7/2020 Friday Sunny 1 Working 2/8/2020 Saturday Weekend DAYS THIS WEEK DAYS PREVIOUSLY REPORTED TOTAL DAYS TO DATE 5 0 58 33 63 33 CURRENT STATUS WORKING DAYS SPECIFIED IN CONTRACT 100 APPROVED EXTENSION OF TIME 0 TOTAL AUTHORIZED TIME OF CONTRACT 100 LESS WORKABLE DAYS CHARGED 63 WORKING DAYS REMAINING 37 NOTE: ROUND ALL TIME TO THE NEAREST 1/2 DAY. SUMMARY OF WEEKS ACTIVITIES Contracotr placing pyramat, irrigation mainline and rip rap in front of and behind weir wall in creek. Project Engineer c.5fear 9,a( NOTE: The contractor will be allowed 10 days from the date of this report in which to protest in writing the correctness of this statement, otherwise it shall be deemed to have been accepted as correct. DICK MILLER INC. CITY OF NATIONAL CITY - PARADISE CREEK WATER QUAUTY COMMUNITY ENHANCEMENTS PROJECT ID BID Task Name Duration Stan Finsh Cut Predecessors ITEM 4th Omni" I16Oanw Imo tame! 1 2 Notice To Proceed 0 days Mon 9/16/19 Mon 9/16/19 $0.00 Submittals 10 days Tue 9/24/19 Mon 10/7/19 $000 1E54 days geggoi Submittals --_. 3 1 Mobilization 1 day Tue 10/8/19 Tue 10/8/19 $90,000.00 2 M8bifutl0F8 4 11 SWPPP Implement 2 days To 10/8/19 Wed 10/9/19 $0.00 355 a SWPPPImplement SWPPP Maintenance S 6 7 8 9 31 SWPPP Maintenance 138 days Thu 10/10/19 Mon 4/20/20 $14, 500.00 4 2 Traffic Control 138 days Thu10/10/19 Mon 4/20/20$19,500.00 4 Site Survey Staking 5 days Tue 10/8/19 Mon 10/14/15$0.00 355 13 Subsurface Utility Locating and Potholing 5 days Tue 10/8/19 Mon 10/14/1S$2,500.00 355 Rough Tue Mon 12/2/19 $62,100.00 355 *. 1 Site Survey Staking :E, Subsurface Utility Locating and Potholing 1 Rough Grade F Traffic Control 10 11 10 Grade 40 days 10/8/19 9 SlopeImprovement 15 days Tue 10/15/19 Mon 11/4/19 provemen ys$0.00 8 's Slope Improvement Ilse Grade Fill Slope 12 13 9 Fine Grade Fill Slope 10 days Tue 10/15/19 Mon 10/28/1550.00 105S 12 Creek Diversion Plan 10 days Tue 10/29/19 Mon 11/11/1S$16,551.01 11 14 Above- Grade and Surface Utility Relocatl3 days Tue 10/29/19 Thu 10/31/19 $1,500.00 1255 ^".; I ---Creek Diversion Plan L.1;.1 Above- Grade and Surface Utility Relocation 14 1S 16 Rain Events 14 days Mon 11/18/19 T1w 12/5/19 $0.00 12 Dewatering/Rain Damage Cleanup 5 days Thu 11/21/19 Wed 11/27/15$0.00 12E5+7 days 9 Slope Improvement 6 days Thu 11/28/19 Thu 12/5/19 $0.00 15 p,_...,.,,�„�..n......1 I u Dewatering/Rain Damage Cleanup i. /, Slope Improvement 17 Rain Events 18 days Fri 12/6/19 Tue 12/31/19 $0.00 16 Is�.�.= ks 18 19 20 21 22 23 24 25 26 27 28 29 12 Dewatering/Rain Damage Cleanup 5 days Fri 12/6/19 Thu 12/12/19 $0.00 16 9 Slope Improvement 16 days Fri 12/13/19 Fri 1/3/20 $0.00 18SSe5 days 9 Fine Grade Fill Slope 15 days Mon 1/6/20 Fri 1/24/20 $0.00 19 19 6' PVC Trench/ Install 5 days Mon 1/27/20 Fri 1/31/20 $26,900.00 20 18 8" PVC Trench/ Install 10 days Mon 2/3/20 Fri 2/14/20 $64,000 00 21 Install Fabric & Riprap on Retention and F10 days Mon 1/27/20 Fri 2/7/20 $0.00 20 6 1/2 Ton Riprap 5 days Mon 1/27/20 Fri 1/31/20 514,000.00 20 7 '02 Backing Rip Rap Install 10 days Mon 2/3/20 Fri 2/14/20 $19,600.00 24 21 Prep for Pyromat 5 days Mon 2/17/20 Fri 2/21/20 $0.00 25 21 High Performance Turf Install 5 days Mon 2/17/20 Fri 2/21/20 $43,750.00 26 3 Sheet, Shoring and Bracing 10 days Mon 2/24/20 Fri 3/6/20 545,000.00 27 15 RCP Install 5 days Mon 2/24/20 Fri 2/28/20 S0.00 27 3 1 --{ i.. Slope Improvement j F.. Fine Grade Fill Slope 1, 6' PVC Trench/ Install y 1 8" PVC Trench/ Install y I Install Fabric & Riprap on Retention and Paradise Creek Slope 1 1„ 1/2 Ton Riprap `I 1_,62 Backing Rip Rap Install .„ Prep for Pyromat 144 p1High Performance Turf Install '.. Sheet Shoring and Bracing i t. 30 8 Concrete Headwall Install 5 days Mon 3/2/20 Fri 3/6/20 $12,000.00 29 1 Concrete Headwall Install j 31 32 4 Diversion Weir Wall 5 days Mon 3/2/20 Fri 3/6/20 $14,20000 29 5 Gabwn Berm 4 days Mon 3/9/20 Thu 3/12/20 $18,500 00 31 ` Diversion Wen Wall `Gabson Berm 33 Biobasin Install 18 days Mon 2/24/20 Wed 3/18/20 $440,020.00 27 / 1 34 3S 36 37 38 39 4023 41 42 10 Biobasin Floor Install 5 days Mon 2/24/20 Fri 2/28/20 $385,020.00 27 Meandering Swale Install 5 days Mon 3/2/20 Fri 3/6/20 $0.00 34 20 Biofiltration Media Section Detail B days Mon 3/9/20 Wed 3/18/20 $55,000.00 35 17 Emergency Overflow Spillway Install 10 days Fri 3/13/20 Thu 3/26/20 $19,000.00 32 23 Irrigation 8 days Thu 3/19/20 Mon 3/30/20 $20,000.00 36 23 Landscaping 8 days Tue 3/31/20 Thu4/9/20 $27,000.00 38 .................... Planting Bdays Tue 3/31/20 Thu4/9/20 $20,1700.00 38 22 Install Water Quality Interpretative Si 2 days Fri 4 SO 20 Mon $1,5(10.00 39 Y pre g^ Y / /4/13/20 1.03 Final Grade/Clean-up 5 days Tue 4/14/20 Mon 4/20/20 50.00 41 I k., Biobasin 'l F., Menndering "j I. Floor Install Swale Install 1, Biofiltration Media Section Detail 1 Emergency Overflow Spillway Install 1 1 Irrigation j 1,, Landscaping i" I Planting I - }, Install Water Quality Interpretative Sign I" 1 Final Grade/ Clean-up 43 44 45 46 Project Closeout 12 days Tue 4/21/20 Wed 5/6/20 $0.00 42 Punchl st 10 days Tue 4/21/20 Mon 5/4/20 50.00 42 1.04 Demobilization 2 days Tue 5/5/20 Wed 5/6/20 $0.00 44 24 landscape Maintenance Period 261 days Fri 4/10/20 Fri 4/9/21 $18,000.0047 40 ......... $0.00 F^-1 k:. ;Punchlist i Demobilization 1 Project DMI 19020 Nations Cit Tau 11111111111111111111111111C Sumnuy f-1 Man„,.. MJesmrc Duration -only ROMPREVEIIIIWIR Stan -my 1 bawd lbaar • mantel Peyyee Date:Wed 1/15/20 Hs. Frolea Sum 1----1 kuriw snmmay 1 '"- 1 Manual Summary adkp sminEmemoom fuie,aiy 1 0seie • - Maestcne • Mann! Task Manual Task Manual Summary Enwnd Tale Ropes Page 1 CONTRACT TRANSMITTAL FORM (Attach as Cover Sheet to Documents dropped off to City Clerk's Office) Date: From (Dept.): r7 Submitted by (First & Last Name): TV / "t`? Vendor: —9/4. /////e v Resolution: YES / NO O Resolution No. (if applicable): \o 1 Z 3 0 4 0 (hc( °role aVani Originals Provided to City Clerk (Select Quantity) pDepartment has Copy / Duplicate Original IM.Vendor has Copy / Duplicate Original