HomeMy WebLinkAbout2020 CON Baker Electric - Las Palmas Pool Electrical System Replacement, CIP No. 19-46 - Change Order #4CLU1h--'14
LAS PALMAS POOL ELECTRICAL SYSTEM REPLACEMENT CHANGE ORDER NO. 4
CIP NO. 19-46
Contractor: Baker Electric Inc.
1298 Pacific Oaks Place
Escondido, CA 92029
June 11, 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:
Three (3) working days are added to contract time due to added scope of work.
Cost of Change Order:
Per the attached Baker Electric Change Order request CCN # 5
$2,212.85
y Project Manager:
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Date:
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By signing this Change Order, the Contractor confirms that he/she is completely familiar with and has fairly
negotiated its price, terms and conditions. If this Change Order is approved, Contractor will provide all of the
equipment, materials and labor necessary to provide a complete work as described above at that the price
stated herein. Contractor confirms that the price is fair and complete and represents all costs associated with
the work, including but not limited to all equipment, materials, labor, supervision, overhead, fees, bonds,
insurance, profit, etc. and that there will be no further compensation. All of the terms and conditions of the
original contract documents are incorporated herein. The signer for the Contractor confirms that he/she is
authorized to bind the Contractor to this Change Order.
Agreed and Accepted by Contractor:
(Print Name and Title) ��
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Date: �j /1��0�1
Approved by City Engineer:(S
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Date: f, f sf let0'0
Approved by City Manager:
Date:
(Required for change orders $25,000 and above)
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Electric
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CHANGE ORDER
Baker Electric Inc. CCN # 5
1298 PACIFIC OAKS PL Date: 6/11/2020
Escondido, CA 92029 Project Name: 20227 Las Palmas Pool Electrical Equipment Replacem
Telephone: (760) 745-2001 Project Number: 20227 Las Palmas Pool Electrical Equipment Replacem
Page Number: 1
Client Address:
City of National City
1243 National City Blvd
National City, CA 91950
Contact: Arturo Gonzalez
Work Description
The scope of this change order is to provide (3) override buttons connected to the lighting control panel to provide pool
staff with lighting override controls. The exact logic is still to be approved.
This quote covers direct costs only and we reserve the right to claim for impact and consequential costs.
This price is good for acceptance within 10 days from the date of receipt.
We request a time extension of 3 days.
We will supply and install all materials, labor, and equipment as per your instructions.
Itemized Breakdown
Description
Qty
Total Mat.
Total Hrs.
3/4" EMT
30
101.25
1.50
3/4" EMT STL SS CONN
2
2.23
0.20
3/4" EMT STL SS CPLG
3
4.11
0.15
3/4" EMT 1-H STEEL STRAP
4
5.83
0.16
#14 THHN
100
18.75
1.00
#12 THHN
100
33.75
1.20
4x1-1/2" SQ BOX COMB KO
1
20.79
0.30
4" SQ BLANK COVER
1
7.73
0.08
3G CONCENTRIC KO BOX
1
67.52
0.54
LV SWITCH RFS 6
3
0.00
0.90
# 8-10x 7/8" PL ANCHOR (3/16)
6
0.29
0.90
#10x1" S-TAP SCREW P/H
6
1.08
0.96
RESEARCH
1
0.00
4.00
Totals
258
263.33
11.89
Summary
General Materials
OVERRIDE SWITCHES
Material Tax
Material Markup
Material Total
LABOR
FOREMAN
(@ 8.750 %)
(@ 15.000 %)
(8.92 Hrs @ $98.81)
263.33
477.00
64.78
120.77
925.88
881.39
CHANGE ORDER
Baker Electric Inc.
1298 PACIFIC OAKS PL
Escondido, CA 92029
CCN # 5
Date: 6/11/2020
Project Name: 20227 Las Palmas Pool Electrical Equipment Replacem
Project Number: 20227 Las Palmas Pool Electrical Equipment Replacem
Page Number: 2
Summary (Cont'd)
APPRENTICE
RESEARCH
Labor Markup
GENERAL EXPENSES
Truck Charge
Subtotal
Final Amount
(2.97 Hrs @ $51.87)
(4.00 Hrs @ $0.00)
(@ 20.000 %)
(11.89 @ 0.50 @ $6.50 + 0.000 % + 0.000 % + 15.000 (3/0)
154.05
0.00
207.09
44.44
2,212.85
$2,212.85
CLIENT ACCEPTANCE
CCN # 5
Final Amount: $2,212.85
Name:
Date:
Signature:
Change Order #:
I hereby accept this quotation and authorize the contractor to complete the above described work.
Date:
CONTRACT TRANSMITTAL FORM
(Attach as Cover Sheet to Documents dropped off to City Clerk's Office)
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From (Dept.):
17 5
Submitted by (First & Last Name): TV pi't kh H «r1G n C 7-
Vendor: 15 G f e/
Resolution: YES / NO C b ca v) vl (D./ pl e Y
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Resolution No. (if applicable):
1 2 3 4 Originals Provided to City Clerk (Select Quantity)
000 0
r,(7} Department has Copy / Duplicate Original
71y_endor has Copy / Duplicate Original