HomeMy WebLinkAbout2020 CON Basile Construction Inc. - P-1 Sewer Upsize Project for Sweetwater High School, CIP No. 19-43 - Change Order #1CHANGE ORDER MEMORANDUM
July 15, 2020
To: Roberto Yano, P.E.
Director of Engineering & Public Works/City Engineer
Jose Lopez, P.E.
Deputy City Engineer
Engineering and Public Works Department
City of National City
From: Alex Preciado
Project Manager
Project Professionals Corp
Project: P1 Sewer Upsize Project
CIP No.: 19-43
Subject: Change Order No. 1
RECEIVED
E NG : PW DEPT.
20fl Al 21 P 2: 42
CITY OF. NATIONAL CITY
Change Order No. 1 provides for:
The installation of 1 Drop Manhole connection at F Avenue.
Supporting Information:
During the removal of the existing sewer manhole at F Ave, the Contractor discovered that the existing
sewer manhole had an existing drop connection from the upstream sewer line. The approved project
plans did not show a detail for this connection and did not identify the difference in elevations between the
sewer line and the base of the existing manhole. At this time, the Design Engineer reviewed site
conditions and issued a plan detail for this connection.
Time Adjustment:
One (1) additional day is added to the contract time to install 1 drop manhole connection at F Ave.
Cost Adjustment:
The installation of 1 drop manhole connection is captured under an agreed lump sum price of $3,568.35.
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P1 SEWER UPSIZE PROJECT CHANGE ORDER NO. 1
CIP NO. 19-43
Contractor: Basile Construction, Inc.
7952 Armour Street
San Diego, CA 92111
July 15, 2020
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:
One (1) working day is added to contract time to install 1 drop manhole connection at F Ave.
Cost of Change Order:
The City and the Contractor agree that the Contractor shall proceed to
install 1 drop manhole connection at F Ave per the attached detail. The
agreed upon price for this work is $3,568.35
$3,568.35
Recommended by Project Manager:
Date:
a-(tl Z0'2-d
By signing this Change Order the Cont ctor confirms that he/she is completely familiar with and has fairly
negotiated its price, terms and conditi ns. 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 . - o further compensation. All of the terms and conditions of the
original contract documents are incorpate. herein. The signer for the Contractor confirms that he/she is
authorized to bind the Contractor to th. Chan' e Order.
Agreed and Accepted by Contractor: �►
(Print Name and Title) ppn • so son • pro • e, 9'1'1A,np9ex-
Date:
01. l,f% • 2 010
Approved by City Engineer:
Date: 1 6 /74q,,7
Approved by City Manager:
(Required for change orders $25,000 and above)
Date:
P1 SEWER UPSIZE PROJECT CHANGE ORDER NO. 1
CIP NO. 18-07
DATE: -
WORK PERFORMED BY: Basile Construction
DESCRIPTION OF WORK: Drop Manhole
e Laver
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
HR
Qty
16.00
Wage
59.35
Total
949.60
Sub -Total Labor:
Labor Burden (31%):
Labor Markup (20%): 248.80
TOTAL LABOR:
$ 949.60
$ 294.38
Unit
Qty
Rate
Total
1) 8" Cross EA
2) Pipe Clamps EA
1.00
4.00
254.00
128.00
254.00
512.00
$ 766.00
$ 67.03
EQUIPMENT
Unit
Qty
Rate
Total
1)
Compressor
HR
8,00
36.25
290.00
$ 290.00
$ 43.50
SUB TOTAL:
333.50
$ 2,784.26
SUBCONTRACTOR
Unit
Qty
Rate
Total
1)
Penhall - Core Drill
LS
1.00
746.75
746.75
Sub -total Subcontractor:
Prime Contractor Markup (5%):
$
746.75
$ 37.34
TOTAL SUBCONTRACTOR:
$ 78.09
GRAND TOTAL: f $ 3,568.35
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
Sub -Total Materials:
Taxes (8.75)
Materials Markup (15%): 124.95
TOTAL MATERIALS: �®
i
Date:
Attention:
Company:
Re:
7/13/20
Adam
Basile
Core Drill
Concrete Sawing. Drilling. Scanning and Breaking
PROPOSAL
Phone_: 858-444-3545
Fax:
Email: adam@basile-dig.com
Thank you for the opportunity to submit this proposal for your consideration. I have listed below a scope of work outlining what is
included in the quoted price. Please feel free to contact me with any questions. Penhall Company proposes to furnish labor and
equipment to:
• Work is prevailing wage
• 4 hr minimum
DESCRIPTION
Core Drill (Man Hole)
WY
1
• DIAMETER •
r
TNICKFESS
8-10•
AMOUNT
$725.00
A 3% Environmental Fee will be added to all invoices.
Total
$21.75
$746.75
GPR Scanning of the concrete is recommended and is available from Penhall for an additional charge of $185.00/hr. Hourly rate will be charged for all time on site and travel
from and to our local branch office. Orientation, badging and drug testing, parking fees, permitting, utility location, call before you dig, temporary walls and barricades, bonding,
liquidated damages, retainage, layout, cleaning and power washing are all excluded. The price is based on one mobilization only and continuous, clear and unobstructed access
to the work. If the scope changes or quantity, dimensions or thickness exceed those qualified herein, additional charges will apply. The Proposal Price does not include sales tax,
use tax, excise tax, business tax, or other similar taxes or duties. Customer shall pay all such taxes in addition to the Proposal Price, or, alternatively, shall provide Penhall with
acceptable proof of tax exemption. Customer understands and agrees that Penhall's Standard Terms and Conditions (which are available on Penhall's website
(www.penhall. corn/us/standard-terms-conditions) or by request) are incorporated by reference into this Proposal and shall apply, in addition to the terms of this Proposal, to all
transactions between Customer and Penhall related to this Proposal. A 3% Environmental Fee will be added to all invoices.
PROPOSAL IS BASED ON THE EXCLUSIONS AND CONDITIONS BELOW. PLEASE READ CAREFULLY
Additional charges will apply with change of conditions.
• Proposal expires after 30 days if not accepted in the same period.
• Based on unit pricing. Quantities invoiced will be from actual field measurements.
• Based on imbedded steel reinforcement no larger than #4 rebar. Does not include sawing or drilling through steel angle or plates.
• Any non -productive time caused by others (i.e., layout, inaccessibility, etc ) will incur additional cost at applicable hourly rates.
• Night, weekend and holiday work will incur additional charges.
• Customer is responsible for providing a designated area to dispose of slurry or waste water on site.
• Penhall Company is not responsible for any water damage that may occur.
• Quote is based on overcut being left on the remaining concrete, unless otherwise noted.
• One mobilization is included. Additional mobs may incur an additional charge.
• All protection of surrounding area including walls, floors, finishes, furniture, fixtures and equipment is excluded. All cleaning is excluded.
• Covering of holes and openings for safety purposes is excluded.
• Layout, access, protecting public from harm's way, shoring and bracing, traffic control and barricades, and locating, cutting, capping and
protection of utilities is excluded.
• Please sign and e-mail to clima@penhall.com upon acceptance. A signed proposal is required prior to Penhall mobilization.
Accepted by:
Title:
Company:
Date:
Submitted by:
Cell Number:
Date:
Cris Lima
for Penhall Company, Inc.
818-433-8295
7/WW/20
Dan Mason
From: Casey.Lowe@Ferguson.com
Sent: Thursday, June 25, 2020 9:51 AM
To: Dan Mason; Jorge.Castro@Ferguson.com
Subject: RE: CIP No. 19-43 P1 Sewer Upsize - Drop Manhole @ F Ave
Morning Dan,
Pricing for 8" cross.
SW = $176.10 Gasketed = $254.00 /
Allow 2 days for delivery.
Thanks,
Casey Lowe
Sales Manager
Waterworks Division
Ferguson Waterworks I SoCal
11909 Tech Center Ct. Poway, Ca. 92064 USA
T: (858)-391-3700 C. (619)-719-7901
E: casey.lowe@ferguson.com
ferguson.com/waterworks
PnIiarfwaisr
From: Dan Mason <Dan@basile-dig.com>
Sent: Thursday, June 25, 2020 9:21 AM
To: Casey Lowe <Casey.Lowe@Ferguson.com>; Jorge Castro <Jorge.Castro@Ferguson.com>
Subject: FW: OP No. 19-43 P1 Sewer Upsize - Drop Manhole @ F Ave
I need pricing on the 8" cross for the drop manhole.
Thanks
From: Alex Preciado <alex@ppc-sd.com>
Sent: Thursday, June 25, 2020 8:42 AM
To: Dan Mason <Dan@basile-dig.com>
Cc: Richard Talley <richard@ppc-sd.com>; Yescas, Alex <AIex.Yescas@hdrinc.com>; Steve Moreno <Steve@basile-
dig.com>; Carla Hutchinson <chutchinson@nationalcityca.gov>
Subject: Fwd: OP No. 19-43 P1 Sewer Upsize - Drop Manhole @ F Ave
Good Morning Dan,
Below is a detail in regards to the drop manhole of what the City would prefer for this manhole. The cut would be at a 45
degree.
Dan Mason
From: Adam Child
Sent: Friday, July 10, 2020 7:18 AM
To: Dan Mason
Subject: FW: Emailing: Drop Manhole Detail at F Avenue_06182020
Attachments: K-7 - Offset Pipe Clamp.pdf
Clamp price below.
Adam Child
Purchasing Manager
Basile Construction
7952 Armour Street
San Diego, CA 92111
(0) 858-586-7800
Original Message
From: Dave Palmer <Dave@basile-dig.com>
Sent: Monday, June 29, 2020 3:11 PM
To: Adam Child <adam@basile-dig.com>; Dan Mason <Dan@basile-dig.com>
Subject: FW: Emailing: Drop Manhole Detail at F Avenue_06182020
Original Message
From: Casey.Lowe@Ferguson.com <Casey.Lowe@Ferguson.com>
Sent: Monday, June 29, 2020 1:20 PM
To: Dave Palmer <Dave@basile-dig.com>
Subject: RE: Emailing: Drop Manhole Detail at F Avenue_06182020
Dave,
The price for the straps with anchors, is $128.OQ-era. plus UPS. Attached is a submittal drawing. Allow 7-10 days for
delivery. ✓
Thanks,
Casey Lowe
Sales Manager
Waterworks Division
Ferguson Waterworks / SoCal
11909 Tech Center Ct. Poway, Ca. 92064 USA
T: (858)-391-3700 C: (619)-719-7901
E: casey.lowe@ferguson.com
ferguson.com/waterworks
Judith Hernandez
From: Alex Preciado <alex@ppc-sd.com>
Sent: Tuesday, July 21, 2020 7:45 AM
To: Judith Hernandez
Cc: Carla Hutchinson
Subject: CIP No. 19-43 P1 Sewer - CCO #1
Attachments: PPC final w-o line.tiff; P1 Sewer CCO #1.pdf
CAUTION: This email originated from outside your organization. Exercise caution when opening attachments
or clicking links, especially from unknown senders.
Good Morning Judy,
Please see attached CCO #1 for processing.
Let me know if you have any questions.
Thanks,
Alex Preciado, CMIT
Construction Manager
4499 Ruffin Road, Suite 250
San Diego, CA 92123
Office 858.634.8180
Fax 858.634.8184
1
CONTRACT TRANSMITTAL FORM
(Attach as Cover Sheet to Documents dropped off to City Clerk's Office)
Date:
From (Dept.): / T7 l 0 (e A o�
Submitted by (First & Last Name): TV pj / th 116-4-1,
Vendor:
•
Resolution: YES / NO
O
Resolution No. (if applicable):
I 2 3 4 Originals Provided to City Clerk (Select Quantity)
0o0
Department has Copy / Duplicate Original
Vendor has Copy / Duplicate Original