HomeMy WebLinkAbout2022 CON Eagle Paving Co. Inc. - National City Boulevard Bikeway CIP No. 19-18 Change Order No. 3CAL1F0RN1A
NATI tNAiL CITp
NATIONAL CITY BOULEVARD BIKEWAY
GIP NO. 19-18
Contractor: EAGLE PAVING , INC.
CHANGE ORDER NO, 3
June 30 2022
Reason/Purpose for this Change Order:
The bid quantity of Type t-3 curb for the raised median at the intersection of 33rd Street and Hoover Ave was
scheduled for 15 linear feet, The actual quantity shown in the plans and installed in the field was 148 linear
feet, resulting in an increase in quantity of 133 linear feet. This Change Order compensates the contractor for
the additional quantantity of Type B-3 Curb installed and adjusts the unit price for the quantity over 125% of
the bid item quantity.
Me City o National City and ontractor agree to the following change to the original Contract:
Bld Item List Q ,r 15 LF
Total QTY Worked 148 LF
Bile Item Unit Price (Price per LF) $200
Extra Work at Bid Unit Price
(reakdown)
Additional QTY over Bid Item QTY =7.481E-15LE 133 IF
Extra Work at Bid Unit Price =133t.F x $200 $26,600
Lu rnp Sum Aditi-Strnent Of Bid item Int 125% of Bid item List QTY =1 2 x 1
Brea kdown) Aura -nifty' Subject to Adjustment
MIT 12596 of Bid Quantity)
Actual Total Cost (Farce Account Analysis)
Actual Unit Cost
(Adjusted Unit Cost, using Bid Unit Ate for QTY
worked)
Added Unit Price (Actual - Bid)
Additional Quantity under 125%
Adjusted Unit Price (Actual - Bid)
Price of Quantity Adjusted
Price of Additional Quantity under 125%
Total Amount this Change Order
{ Total Extra Work at Actual Price)
Total item Adjustment
Amount this change order
Extra Work at Bid Unit Price
Bid Item #9 - " Construct 6" Median Curb Type B-3 per SDRSD G-7"
Total Extra work at Bid Unit Price = $26,600.00
Lrirrnp Sum Adjustment of Bid item: ;
In accordance with Section 3-2.2.2 "Increases of More Than 25 Percent" of the Standard Specifications, the following
payment adjustment to the bid item 'Construct 6" Median Curb Type B-3 per SDRSD G-7 will be .rnade for the unit of work
in excess of 125 percent of the bid quantity of 15 linear feet shown on the kid item list. This change order provides full
compensation to the contractor for all work including all labor, equipment and material for the lump sum price listed below.
_ 3LF-19LF
$3, 706.3o/148LF
19 l.F
129 LE
$3,706.30
$25.04
$25.04 - $200 _-$174.96
• 19LE-.15LF
$25.04 - $200
• 9LF x $25.04
=411 x $200
$3230.16 4. $8
= $4,030.16 - $26,60
=$26,6?Q - $22,50.B4 =
4 LF
-$174.95
$3,230.16
$800.00
$4,030.16
-$22,569. 4
$4,030.16
+133LF (88.6%) @ $200/LF = $26,600.00
Bid Item List QTY
125% Bid Item List CITY
Total cyry worked
Duantity Subject to Adjustment
Actual Total Cost (FA Analysis)
Actual Unit Cost
13id Unit Price
Adjusted Unit. Price (Actual - Bid)
Iota! Item Adjustment
15 LF
19 LF
148 LE
129 LF
$3,706.30
$25.04/LF
$200/LF
- 1 74. 96/LF
-$22,569.84
This work does not affect the controlling operation, therefore no
�dditiorlal time is warranted.
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NATIONAL CITY BOULEVARD BIKEWAY
CIP NO. 19-18
Contractor-: EAGLE PAVING CO, INC.
Original Contract Amount ....... ..
Net change by previously authorized Change Orders
Subtotal .
Amount of this change order ........��,,..
New contract amount
Working days added: 0 Workingdays subtracted: 0
Submitted by:
CHANGE ORDER NO. 3
June 30, 2022
gent change in Contract to date 3.43%
650,760.00
18,29 .00
669,052.00
4,030.16
673082.16
Project Manager
Lucas Rathe, PE
Resident Engineer
07/2512022
/2512022
Date
Approved_byi
i`gine
Date
City Manager, required fur Change Orders > 24,999 Date
By signing 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, Tabor,
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.
s Accepted and agreed to by EAGLE PAVING CO, INC.:
Marisa Garland
Name: Date 07121/22
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 must comply with the contract requirements of submitting a written protest to protect
your claim.
Digitally signed by Marisa Garland
Date: 2022.07.21 15 3934 -0 TOO'
Originals: City Clerk, Contractor- cc: Engineering project file, Project Manager