HomeMy WebLinkAbout2020 CON Dick Miller - Paradise Creek Water Quality and Community Enhancements, CIP No. 18-11 - Change Order # 6Paradise Creek WQ&C Enh.
CIP No: 18-1 1
Contractor: Dick Miller Inc.
Reason/Purpose for this Change Order:
CALIFORNIA -
NATIOi NAL l'.riJ It
rNCOR NW)
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CHANGE ORDER NO. 6
May 29, 2020
The city has directed the contractor to install a 24" x 24" catch basin to collect water run-off from grading of
the project.
The City of National City and Contractor agree to the following change to the original Contract.:
The city has directed the contractor to install a 24" x 24" catch basin to collect water run-off from grading of
the project near Station 2+50. The contractor will install a 12"x12"x12" "Y" off the existing 12" drain line and
'connect into the side of a Brooks 2424B36 (or equal) catch basin with a traffic rated steel galvanized grate.
The grate shall also have a minimum of a 2' concrete border poured in place to help secure the catch basin
and protect it from debris. 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 1,054,349.44
Amount of this change order 4,938.18
New contract amount $ 1,059,287.62
Working days added: 1 Working days subtracted: 0 Percent change in Contract to date 4.87%
Strbmitted by:
[Project Manager
Approved by.
,City Eng
6-2-20
Date
Cit
Dt
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/
Date
City Manager, required for Change Orders >524,999 Date
By signing tChange birder the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly
negotiated its price, terms and conditions. If the Change Order is approved, Contractor will provide at 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)
•
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Accepted and aNreed to by (DMI):
Name: 61 li _ _ Date 6/ t U C
Note to Contractor: If you do riot 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 tile, 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 1 SBE 453651
DMl JOB NO. 19020
CUR #006: INSTALL 12" SDR 35 DRAIN PIPE AND 24X24 BROOKS DRAIN BOX WITH
GALVINIZED STEEL GRATE
PARADISE CREEK WATER QUALITY COMMUNITY ENHANCEMENTS PROJECT
CONTRACT NO.:
Proposal Submitted to.
City of National City
Phone.
951.532.6483
Fax:
Data Submitted:
05108120
Street:
1243 National City Bvkl
Job Name:
Paradise Creek Water Quality Community Enhancemonts Project
Date Work Pedormod:
City, State and Lp Code:
National City, CA 91950
Job Location
3624 Paradise Valley Rd, National City CA 91950
Attention:
Sean Gil
Architect
Plan Sheets:
11500.9-D
E-Mal:
sodl{Wrccsinc.net
Spec Section:
Addondas Noted. N/A
ITEM
DESCRIPTION
ESTIMATED
QUANTITIES
UNIT
MEASURE
UNIT
PRICE
TOTAL
COR
#006
COR #006: INSTALL 12" SDR 35 DRAIN PIPE AND 24X24
BROOKS DRAIN BOX WITH GALVINIZED STEEL GRATE
MATERIALS: INCLUDE TAX 8.75%
12- PVC SDR 35 SOLID RUBBER GASKETED PIPE
80.00
LF
$9.28
$742.40
12X12 PVC SDR 35 PSM WYEGXGXG
1.00
EA
$481.81
$481.81
12 PVC SDR 35 PSM 45 GXG
1.00
EA
$229.82
$229.82
24X24X24 VAULT WITH FRAME -
1.00
EA
$308.62
$308.62
24X24 STEEL TRAFFIC GRATE ADA
1.00
EA
$426.77
$426.77
CONCRETE & STEEL FOR 3' APRON AT DRAIN BOX
1.00
L$
$150.00
$150.00
TOTAL MATERIAL MARKUP 15%
$328.41
TOTAL FOR MATERIAL ADO:
52,687.83
EQUIPMENT:
U55 EXCAVATOR
4.00
$8222
$248.88
CREW TRUCK
4.00
$75.01
$100,04
COMPACT ION WHEEL
4.00
$31.25
$125.00
(NOTE ALL EQUIP. RATES INCLUDE TAXES, FUEL, & MISC COSTS)
TOTAL EQUIPMENT MARK UP 15%
$71.09
SUBTOTAL FOR EQUIPMENT ADD:
$545.01
LABOR:
JIMDASIINEY- OPERATOR
RUBAIDINOGAYTAN-LABORER
4.00
4.00
'IRS
$101.41
$405,64
HRS
$73.22
$292.88
DAMES COOPER - OPERATOR
4.00
HITS
$101.41
$405.64
PEDRO IIERNANDEZ - LABORER -
4.00
FIRS
$73.22
3292.88
LABOR MARK UP 209E
$279.41
SUBTOTAL FOR LABOR ADD:
51,876.45
TOTAL
FOR THE ABOVE ITEMS:
$4,889.29
1%ADD BOND & INSURANCE
$48.89
ADDITIONAL WORKING DAYS REQUESTED: 1.00
TOTAL AMOUNT OF COR#006:
$4,938.18
or
Submitted for DMI
JOHN MARTINEZ
Change Orders & I-og
1 of 1
5/6/2020 4.24 PM
• Judith Hernandez
From: Sean Gill <sgill@iccsinc.net>
Sent: Wednesday, June 3, 2020 7:02 AM
To: Judith Hernandez
Cc: Luca Zappiello; Parker Gill; David Goan
Subject: PCWQ - Signed Change Order #6
Attachments: PCWQ Change Order #6 Signed DMI and ICCS.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 #6 for processing.
Thank You,
Sean Gill
ICCS, LLC
PO Box 6211
Norco, CA 92860
Phone:951-532-6483
E-mail sgill(�Diccsinc.net
1
Date:
CONTRACT TRANSMITTAL FORM
(Attach as Cover Sheet to Documents dropped off to City Clerk's Office)
//70
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Vendor:
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Resolution: YES / N G Yl
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Resolution No. (if applicable):
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