HomeMy WebLinkAbout2020 CON Dick Miller - Paradise Creek Park Expansion Project, CIP No. 18-16 - Change Order #15CZUicr-3L
RECEIVED
ENG & PW DEPT.
2020 AUG 18 9: 11
CITY OF NATIONAL CITY
CHANGE ORDER MEMORANDUM
August 11, 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: Paradise Creek Park Expansion
CIP No.: 18-16
Subject: Change Order No. 15
Change Order No. 15 provides for:
The additional grading for the south end sidewalk path at Paradise Creek Park to meet ADA cross slope
requirements and match existing sidewalk elevations.
Supporting Information:
The new south end sidewalk path ties into the existing sidewalk improvements on 215t Street. The Contractor
graded the new sidewalk path per the original plan elevations; however the original elevations did not allow
the sidewalk to match the existing sidewalk elevations or meet ADA cross slope requirements. At this time,
The Landscape Architect and Site Inspector met on site with the Contractor and adjusted grades to allow the
new sidewalk path to match existing grades and be within the 5% cross requirement. Adjusting the grades,
eliminates the need for handrails to be installed and allows for a safe path of travel for all pedestrians within
the park.
Time Adjustment:
It is recommended that 0 additional working days be added to the contract time to regrade the south end
sidewalk at Paradise Creek Park.
Cost Adjustment:
All work associated with the additional grading of the south end sidewalk was captured under a Time and
Material basis. The total agreed upon price for all labor, materials, equipment and all other associated work is
$704.51.
Prct Manager
//J/2utc,
Date
PARADISE CREEK PARK Expansion CHANGE ORDER NO. 15
CIP NO. 18-16 August 11, 2020
Contractor: DMI
930 Boardwalk, Suite H,
San Marcos, CA 92078
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 for the additional grading of the south end sidewalk to
meet ADA cross slope requirements.
Cost of Change Order:
The City and the Contractor agree that the contractor shall proceed under a Time
and Material basis to perform the additional grading of the south end sidewalk to
meet ADA cross slope requirements and match existing sidewalk elevations. All
associated work, labor, equipment and materials required to complete this work
totals to an agreed lump sum price of $704.51.
$704.51
Recommended by Project Manager:
Date: it/r y/fir,
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:- ;f )
(Print Name and Title) / S
Approved by City Engineer:
Approved by City Manager:
(Required for change orders $25,000 and above)
Date: 6 1 J 2) 7 J2 '
Date: 11 iav
Date:
- CALIFORNIA —
NATIONAL CITY
��aTRD
PARADISE CREEK PARK EXPANSION CHANGE ORDER NO. 15
CIP NO. 18-16
DATE: -
WORK PERFORMED BY: DMI
DESCRIPTION OF WORK: Additional Grading for the South End Sidewalk Path
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Unit Qty Wage
1) Foreman HR 3.00 99.10
2) Laborer HR 3.00 72.61
Sub -Total Labor:
Labor Markup (20%):
TOTAL LA
Total
297.30
217.83
$ 515.13
BOR:
103.03
EQUIPMENT
Unit
Qty
Rate
Total
1)
Utility Crew Truck
HR
3.00
25.03
75.09
$ 75.09
Sub -Total Equipment:
Equipment Markup (15%):
TOTAL EQUIPMENT:
$ 11.26
$ 86.35
SUB TOTAL:
CONTRACT TRANSMITTAL FORM
(Attach as Cover Sheet to Documents dropped off to City Clerk's Office)
Date:
From (Dept.):
Submitted by (First & Last Name): Tv p! >!
Vendor:
Resolution: YES / N
0
Resolution No. (if applicable):
Ghat 17 cle
1 2 3 4 Originals Provided to City Clerk (Select Quantity)
!000
rxDepartment has Copy / Duplicate Original
Vendor has Copy / Duplicate Original