HomeMy WebLinkAbout2022 CON Project Professionals Corp. - Camacho Recreation Center HVAC Replacement Project CIP No. 20-07 Change Order No. 111
PROJECT P flFLEILICINL ,LE CD 24"1CF ATlDr.
CHANGE ORDER MEMORANDUM
May 10, 2022
To: Roberto ',fano, PE
Director of Engineering & Public Works/City Engineer
Engineering and Public Works Department
City of National City
From: Josh Johnson
Senior Project Manager
Project Professionals Corporation
Project: Camacho-Recreation Center HVAC Replacement Project
CIPNo.: 2007
Subject: Change Order No. 1
Change Order No. 1 provides for:
Exposing ducting below roof membrane and making watertight connections at 4 separate locations. Work
to include but not limited to removing existing TPO roof section, fabricate and extend existing ductwork
through roof, installation of wood curbs, sheet metal curb flashing and re -installing TPO roof section
upportinq Information:
During initial site investigation the Contractor could not find the point of connections for the HVAC ducting
that were shown on the plans. The previous roofing project covered the point of connections with plywood
then TPO roofing membrane to watertight the roofing section until the HVAC project was to be completed.
To properly install the new HVAC equipment, the existing ducts had to be exposed and tied into.
Time Adjustment:
Six additional working days are to be added to the Contract as the additional work did affect the critical
path of the approved schedule.
Cost Adjustment:
Cost was determined by force account analysis for a total of ,280.50.
20t,„///L-=Josh Johnson, pPC
P ject '*alter
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CAMACHO RECREATION CENTER HVAC REPLACEMENT PROJECT CHANGE ORDER NO. 1
CIP O. ~O7 May 10, 2022
Contractor: Southwest Construction Services Inc.
11653 Riverside Drive, Ste, 153
Lakeside, CA 92040
This Change Order modifies Contractor's and the City's obligations and rights under the
a bovementioned contract. This change order is not effective until approved by the City.
Time adjustment:
Six (6) additional working days are to be added to the Contract as the additional work did affect the
critical path of the approved schedule.
Cost of Change Order:
The City and the Contractor agree that the Contractor shall proceed with exposing
ducting below roof membrane and making watertight connections at 4 separate
locations. Work to include but not limited to removing existing TPO roof section,
fabricate and extend existing ductwork through roof, installation of wood curbs,
sheet metal curb flashing and re -installing TPO roof section. The total amount for
all labor, material, equipment and all other associated work is 22,2 0.50.
Recommended by Project Manager: ,- �. , , '- Josh Johnson, PPC
Date: 6/10/22
By signing this Change Order the Contracor confirms that he/she is completely familiar with and has fairly
negotiated itsprice, terms and conditions. If this Change Order is approved, Contractor will provide all of the
equipment, materials and labornecessary 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 y Contras or
(Print Name and Title) 4" MI4-et
Approved by City Engineer:
Approved by City Manager:
(Required for change orders 525,000 and above)
Date: se-
CALIFORNIA
NANIONAL art(
CAMACHO RECREATION CENTER HVAC REPLACEMENT CHANGE ORDER NO. 1
CIP NO. 20-07
DATE: May 10, 2022
WORK PERFORMED BY: SWC5, Inc.
DESCRIPTION OF WORK: Exposing existing ducts ork and making new watertight connections at4
locations
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
SWCS, Inc.
SUBCONTRACTOR
Plenums + (Sheet metal fabrication)
ACCI Roofing
FrameCo Con tr L ction
Unit
LS
Qty
1.00
Wage
7,562. 00
Sub -Total:
6,276.03
5,690.00
1,738.00
Sub -total Subcontractor:
Prime Contractor Markup (5%):
Total
7,56 .00
$ 7,56.00
TOTAL:
6,276.03
5,60.00
1,73 .00
$ 03
685.20
TOTAL SUBCONTRACTOR:
7,56 .00
14,389.23
SUBTOTAL:
Bond (1. 5 ) $
GRAND TOTAL:
21,951.23
329.27
22,280.50