HomeMy WebLinkAbout2023 CON Tri-Group Construction Inc. - Citywide Safe Routes to School CIP No. 19-04 Change Order No. 7Citywide Safe Routes to School
Cf P No: 19-04
Contractor: Tri-Group Construction Inc.
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Reason/Purpose for this Change Order: Y OF NATIONAL
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"The contractor was directed to apply anti -graffiti coating on the masonry block wall.
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1 E D
f a• a CHANGE ORDER NO.
January 5, 2023
The City of National City and Contractor agree to the following change to the original Contract:
The City has directedthe contractor to apply anti -graffiti coaling on t plit face masonryblock wall
constructed at the corner of 22nd and Newell. The coating will aide in future removal of any graffiti for City
crews. All work was performed on a T&M basis for the total price listed below.
Original Contract Amount. ...r•r....�...�.
Net change by previously authorized Change Orders.
Subtotal. ir•*.•.srarat.aa�rrrs�ra •. •.sr4.a.rri.■r*.s.*rw*•r.ars
Amount of this change order. ».1;.«.a a aa�Yi�.»}*iii iY.■.*�.*
New contract amount..
11orldng days added: '!
I Submitted by:
•
Working days subtracted: 0 Percent change in Contract to date
1-5-23
et Manager Date
Approved
City Engi; = e
Date
1 eddift,(2Th
ifvv/cCity Project Manag
1,403,820.00
42,728.13
1,446,548.13
962.88
ate.
$
1,447, 11.01
3.11%
(36
Date
City Manager, required for Change Orders >$2=I,3 i9 Date
By signing is 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 Mel 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)
Accepted and agreed to by Contractor's name):
\r-1- Aom4 /
64*5
Name:
Note lo 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 must comply with the contract requirements of submitting a written protest, to protect
yourclaim.
Originals: City Clerk, Contractor
1243 National City Boulevard, National City, CA 91950
cc. Engineering project file, Project Manager
Telephone (619) 336-4380
DAILY EXTRA WORK REPORT
City Of National City_ School
Contractor Job: RT Citywide Safe Routes To
Work Performed By Tri-Group Construction, inc.
Description el W o' - l ppi ing Anti Graffiti Coating To Block Retaining Wall At Newell And 20th
Labor Charges
raft/L v�si
LD# LBR G4
Empl
oe Name
M Gonzales
Equipment Charges
Equipment ID Class
Make
Model
Al
1 -04
A
Change Order
Billing Number
Report Date
Periorm Date
RT Hrs OTJDT Hrs Subs Units RT Rate OT!DT Rate Subs Rate
2..00
RT irirT Hrs
EOI w04. TRUCK TUFT 20-28
Material/Specialist Work/Lump Sum or Unit Price Payment
Date Vendor Name and Description
11 / 10/2022 Sherwin Williams / Anti -Graffiti Kit
Number
Mo 1 ono°
NTS Special Bill Form
2.00
62.490
RTflate
52.020
Extended
124.980
OT Rate Delay Factor
Tri-Grow p Construction, Inc.
9580 Black Mountain Rd_ Ste. L., San Diego, CA 92126
Phone: 5 •68 -0058 Fax: 858- 8 -15 4
Extended
104.040
Units Unit Price
1.000 LS
562.100130
Extended
562.10
Accepted:
Cus4'omer_
Subtotal
MU 15.00%
Equipment Total
001
1.0
11 /1 / 022
11l10/2022
Labor Charges
RT Labor 124.98
SC 31.23% 39.03
OT;D G Labor 0.00
Subtotal Labor
Subsistence
Other Expenses
MU 20,E
Labor Totaal
164.01
0.00
0.00
32.80
196.81
Equipment Charges
104.04
15.61
119.65
Subtotal
MU
Material Total
material Charges
562.10
15.00% 84.2
646_42
Activity Total
962.88
Work, Total
962.88
Dat9:
Bill Subtotal
Bill Total +
Page 1
962.88
962.88