HomeMy WebLinkAboutACCI Roofing Services - Camacho Gym Roof Replacement, CIP No. 19-51 - Change Order #2 - 2020C .ctc — z b
P
C
CHANGE ORDER MEMORANDUM
July 16, 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: Camacho Gym Roof Improvements
CIP No.: 19-51
Subject: Change Order No. 2
RECEIVED
ENG&P`WEPT.
1010AUG Ic1 P3:52
CITY OF NATIONAL L CITY
Change Order No. 2 provides for:
The procurement and installation of 40 Rubber Dura Block pipe supports on the upper deck of the
Camacho Gym Roof.
Supporting Information:
After installation of the entire TPO roof system on the upper deck of the Camacho Gym Roof, City staff
requested for a cost to replace the existing wood block pipe supports. The existing supports have
experience wood rot and can no longer support the electrical conduits throughout the footprint of the
upper roof. The installation of the Rubber Dura Block supports will properly support the electrical system,
minimize City maintenance and reduce risk of potential hazards.
Time Adjustment:
There is no added time to the contract for the work described above.
Cost Adjustment:
The additional efforts to procure and install 40 Rubber Dura Block pipe supports is captured under an
agreed lump sum price of $2,881.54.
1/zz/2,,,)
Pr • ect Manager Date
CALIFORNIA —
NATIONAL Ctrs,
� INCORPORA'I'$�
CAMACHO GYM ROOF IMPROVEMENTS CHANGE ORDER NO. 2
CIP NO. 19-51
Contractor: ACCI Roofing Services
11325 Santa Maria Ave
Lakeside, CA 92040
July 16, 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:
Zero (0) working days are added to contract time to procure and install 40 Rubber Dura Block Pipe
supports.
Cost of Change Order:
The City and the Contractor agree that the Contractor shall procure and
install 40 Rubber Dura Block pipe supports to support the existing electrical
conduits on the upper deck of the Camacho Gym Roof. The agreed upon
price for this work is $2,881.54
$2,881.54
Recommended by Project Manager:
Date: l-z0-2.0
By signing this Change Order the Con actor 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) Larry R Martin III, PM Larry R Martin
'.e. m�
111 r
Date: 7/2 2/2 0
Approved by City Engineer:
Date: 1 Is
Approved by City Manager:
(Required for change orders $25,000 and above)
Date:
- CALIFORNIA -
Ni TiONAL CITY
Iti, OIU(p1( 411,1,
CAMACHO GYM ROOF IMPROVEMENTS
CIP No. 19-51
DATE: -
Change Order #2
WORK PERFORMED BY: ACCI
DESCRIPTION OF WORK: Procure and install Dura Block Pipe Supports
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit
Qty
Wage
Total
1) Laborer/Roofer
HR
16.00
77.00
Sub -Total RT Labor:
1,232.00
$ 1,232.00
TOTAL LABOR:
1,232.00
Materials
Unit
Qty
Rate
Total
1)
Dura Blocks
EA
40.00
32.12
1,284.80
Sub -Total Equipment:
Sales Tax (8%)
TOTAL EQUIPMENT:
$ 1,284.80
$ 102.78
SUB TOTAL:
P/O (10%):
$ 1,387.58
$ 2,619.58
261.96
CONTRACT TRANSMITTAL FORM
(Attach as Cover Sheet to Documents dropped off to City Clerk's Office)
Date:
From (Dept.):
%i ji 0 re7f14�
Submitted by (First & Last Name): TV p/ / kh fH e{ rlc 4J e
Vendor: ftC C ( t290fi Q cj
Resolution: YES / NO
0
Resolution No. (if applicable):
1 2 3 4 Originals Provided to City Clerk (Select Quantity)
0O0
Department has Copy / Duplicate Original
Vendor has Copy / Duplicate Original