HomeMy WebLinkAboutWright Construction Engineering Corp - Paradise Creek at Kimball Park CIP 19-35 - Change Order No. 4 - 2022CALIFORFNIA
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Paradise ,ry
CIF No: 19--,5
ContractoCrlyeitblidwatobangiOring Corp
CHANGE ORDER NO. 4
May 25, 2022
Reason/Purpose for this Change order
The City has directed thecontractor to make minor field modifications to the closure pours at the ACB and
adding a concrete swale and " core.
The City of National City and Contractor agree to the following change to the original Contract:
The City has directed the contractor to make minor field modifications to the concrete closure pours at the
ACB, add a concrete depression at the back of the retaining wall and a 6" core to direct water flow,. This
change order includes all labor, materials and equipment necessary to complete the work, described. All work
was performed on a T&M basis for the total price listed below.
Original Contract Amount
Net change by previously authorized Change Orders
Subtotal
Amount of this change order
81 8,73 .60
37,148.20
855, 881.80
2,962.30
Now contract amount 858,844.10
Working days added: 0 Working days subtracted: 0 Percent change in Contract to date 4.90%
Submitted by:
•
5125/ 2
Manager _ Date
Approve
Cit
7
City Project Manager . Date
r D to Alt Cana er, required for Change Orders >$24,999 Date
By sirng this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions 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. 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: I for City Clerk, I for Contractor )
ted and a+reed to by tractor's name
5/25421
Date
Note to Contractor: if you do not 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 rust comply with the contract requirements of submitting a written protest to protect
your claim.
Originals: City Clerk, Contractor cc: Engineering project file, Project Manager
1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380
Cost Breakdown
Pr°l ea Name
Prime Contractor
Subcontractors
Surcharge 11%
Paradise Creek Mitigation Imprsvernents at Kimball Way
Wright, Corist, ;ngi,neert!g
Gustavo Marquez
Wes Wright
Victor Cruz
G.T. S.T. 0.T.
82-97
13 Subtotal
497,82
2,049.139
Description Of Work & Notes:
Clant3EOrder #3-Additional Drainagefor beta ini Wall
Tr1,5 ,s a cost breakdown for the above e referenced change order that shall constitute as the final cost for all materials, labor, equipm end rental & gather expend«tures
By sgning he you are in agreement of all associated cot anal shail be deemed as part of the original agreement.
EQUinnewaPT
Memel
,Forernans Truck
3304 Mini Excavator
Ii Compactor
10 Wheel Dump Truck
F-25OToal Bur Truck
F-35g} Tool Box TRick
F-5513Tot Box Truck
Walk Behind Concrete Saw
,Concrete Slurry Vacuum
Water Trailer
Vibra Plate Compactor
259D Skid Steer 73HP)
F-25O Arrow Truck
IAir Tools
Drum Roller
:Cutoff Saw
Sr,ail Tools
Generator
110 High Cycle VlbratorCONC
water Truck
420 Backhoe
SCY Dump Truck
Torch Set
Breaker WCEC
314 Excavator
Traffic Cella
Traffic 5 its
12 can ntity
6 quantity
Rates 14 ours
►eerHr. Tot. hrs
$ 2949
$ ov90
$ 59.39
$ 13.92
$ 2.28
(Date:
Work Sheet No
Change Order yp
4f27 & 4/28/22
ProjNO_
S!JBCC NTRACTOR f Materials
54.28 Supriar Ready Mix Concrete
!Staxsard Markup
1
Subtotal
rota rsaup 15%
5 50.28
7.5-4
Total
$ 57.82
I certify that the
changes are accurately
reported t r the
work indicated
Date:
4/27 & 4128/22
Cement Cutting,. lac ;• 6" Core Drell'
Mice. Materials
`!PNC:.I 3.5.
Inv. p rit`a rrt,
192.66 "
Standard Markup
Subtatar
$ 743-12
I'"/lartwp
15%
$ 111.47
Total
$ 85459
!TElllll
.+ srcurt
% swtarkugs Total
%� $
E 1pn t
$ 57.J32
Labor
$ 2,049,89
Material / SU8COftTRACT0ft
$ 8545
TotaFEquipy Lobar. Materials, Subrorrtractorj
$ 2.982.30
Total This Report
I $ 2,982,30
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Wright Construction Engtneering Corp
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Change Order No,
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'Subcontractors
'Killing
_Project No.
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Total
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Hours
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Description of Work & Notes:
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Wright Construction Engineering Corp
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Certify that 'Inc changes are accuratelv repOrted for the
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SUPER1ORREADYMIX
CONCRETE, L.P.
1564 W. MISSION RD. * ESCONDIDO, CA 92029
PHONE (760) 74 -0556 " FAX: (760) 740-8 57
WRIGHT HT. CONSTRUCTION ENGINEER
EE
2625 S. SANTA FE AVENUE
SAN MARCOS, CA 9209
M1 t`Yt. o
04/27/22
JOBTorvio31137217:0740cAtotslirAdt'IRAMIg
INVOICE
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t44•'F
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!PAGE
h }- :. :DA 2
WRIGH030O 7• 2 -- 2 3- - .17 T ,T�--
° Q-LI 1N1mr UNIT 1 '-. ' : :DESCRt TIONWV * A` ;
000036 PARADISE CREEK AT KIMBALL WAY
469 KIMBALL WAY' NATIONAL CITY.
9.50 CY 68P
4000 PSI 8" ROCK
92.00 EA ST
STAND BY TIME - MIXER
1,.00 LD CFS
FUEL SURCHARGE
• 1.00 LD EE
ENVIRONMENTAL/ENERGY SUR
1.00 LD . PWF
PUBLIC WORKS FEE
TICKETTICKETDATE TOTALS:
JOB TOTALS
.TICKETS: 004- 0 0 5
I
.a
I
TERM NET 301 LAYS
A • FINANCE CHARGE WILL BE IMPOSED ON PAST DUE ACCOUNTS 77-t
FINANCE CHARGE IS COMPUTED BY A PERIQDTC RATE OP 'I 1 WA PER
MONTH,WHK HISAN ANNUAL PERCENTAGE RATE OF la% ORA!A INLI
SERVICE CHARGE OF;LCG WWCkEVER IS GREATER
•
136.900 100.79
1.00
30.000
40.000
00 ..000
1401.34
0.00 138.00
.
33
33
.10 4.10
15.50 215.50
1708.55 121.72
. 170 .55 121.72
1830.27
1830.27
1830.27
To:
CEMENT CUTTING, INC.
3610 HANCOCK STREET • SAN DIEGO, CA 92110
(619) 231-1735 • FAX (619) 296-4760. 1»800-564-17$S
IN OICE
WRIGHT CONSTRUCTION ENGINEERING CORP
2625 S SANTA PE AVE
SAN MARCOS CA 92069
Description
Job Ltica on
ORDERED BY JAYSON
Job Tcket Na 44218
PARDISE CREEK
469 KIMBALL WAY NATIONAL CITY, CA 91950
JOB TICKET # 44218 4/28/22
Core Drill to 10 Inches Diam.
Slurry Disposal Fee
PLEASE PAY FROM INVOICE — TERMS! NET 30 DAYS
CUSTOMER ER SHALL. PAY A DEtmovericY CHARGE OF I 1+'2 PERCENT PER MONTH! FROA4 THE DATE OF INVOICE ON ALL CI-4,43,116ES NOI PAID WITHIN IQ DAYS OP THE DATE OF INVOICE
tSTOft1€R $HJ & . ALSO PAY CEMENT CITING, INC. S REASONABLE ATTORNEYS FFFS mot nriii orTi rjtc iftsurr, ........._......r .. _ . - . - — _
Invoice No:
Invoice Date:
Due Date:
Project:
JOBjPO#:
Quantity
Unit
.0000
1.0000
HRS
EA
225088
0 /04 /2 02 2
06/03/2022
PARDISE CREEK
469 KIMBALL WAY
NATIONAL CITY CA 91950
PARADISE CREEK
Unit Price
$135.00
$37.80
Non -Taxable Amount:
Taxable Amount:
Sales Tax:
Amount Due
Total
00
$37,80
307.80
0.00
0.00
307.80
111.11
•
• JOB TICKET
44218
Customer
Job Address ALA
Hours
CEMENT CUTTING, INC.
31610 II -V ICoC . STREET • SAN DI EGO, CA 92110
111
(619) 31-1 735 • FAX
i t-49 �9€60 • i- - 61-1 35
CALie. N». 335661
Zip
Phone
P.O. #
Job #
Operator
Date -
Day
2�
Description of.
Equipment Labor / Services / Materials
Ccr-Dt-N-c
vv#
Customer Sign:
Customer agrees to pay a delinquency charge of 1 1.2 percent per month from
the date of invoice on all charges not paid within 10 days of the date of invoice.
Customer agrees to pay Cement Cutting. t :s reasoab€e attorneys tees and
collection costs incurred in collecting any past due amount
.1.111144,
Unit Price
Net Amount
/JO
lY9o. 37. g%
ga
Our nat ty and responsibility shalt be Milted strictly and solely to at1s or 011'ms-ions of our
direct ems, anything in any use order or contract notwithstanding We are not
responsible ler damage to any pipes. conduits. etc. Fri scads. walls or under earths surface
or delays due to equipment malfunctions, weather or other causes beyond our contra
Hates and quoted herein are subpect to change without notice,