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Home My WebLink About2022 CON Crest Equipment Inc. - El Toyon Las Palmas Bicycle Corridor CIP No. 19-02 Change Order No. 3— CtU.IVORt IA Nagritarom.CiTy El Toyon-Las n-Las Palmas Bicycle : orrid r CIP No: 19-02 -= Contractor: Crest Equip ment J r-ic. lFi;1 M11*o Iti ET) Reason/Purpose for this Change Ordei.e. 4 r The City has directed the contractor to install a 6" curb at the back of sidewalk, cold mix the walk way at the intersection of 18th & Grove, and the contrabtor also ran into an unmarked & unforeseen gasoline and waterline while constructing the bio swale on T Ave. CHANGE ORDER NO, 3 May 6, 2022 The City of National City and Contractor agree to the following change to the original Contract: The City has directed the contractor to remove existing sidewalk forms and reinstall new forms for a 6" curb at the NE corner of 18th & Grove to facilitate a design modification. The city has also directed the contractor to place cold mix within the pathway on 18th St for pedestrian safety due to delays caused by the SDGE service order delays. The contractor encountered an unmarked gasoline & waterline while constructing the bio swale box along T Ave. and encountered delays while the utilities were researched. All work was performed on a T&M basis for the total price listed below. ...,$ 1 , 2 8 1,798,37 Net change by previously authorized Change Orders .....R..,., 14 Subtotal....... Original Contract Amount... , ... , ... Amount of this change order New contract amount. Working days added: 0 •RMR■SlRi Working days subtracted: Submitted by: roiect tanager LApproved by: .r Percent change in Contract to date 1, .96,659. 1 'I , 3.7 1,298 043.78 1.27% at _ City P ect 1" ariager _ _._. = ..... _ . y ...Date 4/22 En * ineer Manager, Cityl�an� fi5qervei: for Charge Orders 424,999 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, labor, supervision, overhead, fees, bonds, insurance, profit, etc. and that there will be no further compensation. AD 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): Name: 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 must comply with the contract requirements of submitting a written protest to protect your claim. Originals: City Cleric, Contractor cc: Engineering project file, Project Manager 1243 National City Boulevard, National City, CA 91950 Telephone (619) 336-4380 Extra Work/Construction Delay Project Title: ES To, ±ate Palma Bicycle Corridor Date Performed: Date Reported: Report No.: Project No. Location: T Street P NO 1942 Description of Work: Bio Swale Box: Unmarked & Unforseen Gasline and Waterline !Equip. No. Equipment Hours Hourly Rate Extended A 50.00 CE-29 Crew Truck 2.0 $28,48 $56.92 305ER Excavator 1.0 $40.28' $4028 $0.00 $0.00 $0.00 $0.00 $0.00 '0,00 (Do not add rows, use eepsrite sheet if nec siiary)Sub-Total: $97_20 Materials andfor Work done by Sp ciailsts _ No of �i - Exiernr dA L Description- $0.00 $0.00 $0.00 111� $0.00 $0.00 Sub -Total; $0.00 Corm acis Representative Accepted for Progress Payment: Resident Engineer 5/2/2022 5/5/2022 Labor MUM Hearty Rats &tended A t rynn a r s eg. 2.0 5116.48 $232.96 $0.00 Cola Bello F . 2.0 $114•48 $2 8.96, OT $0.00 Req. $O.00 OT $0.00 Reg. $0.00 OT $0.00 Reg. $0.00 OT $0.00 _6 $0.00 OT $0.00 Reg. , Ci- $.00 OT $0.00 Reg. 1 $0.00 $0.00 (Do not odd rows, use separate sheet If necessu ) - Rag. Hrs. s $461.92 OT Hrs. = $0.00 Sub -Tut $481. 92 2O %!jL tJor Markup Total Labor host Total Egiiip rent / Material Cost: 15'°1jEgwap/M3t"t Markup* Sub Contractor 7? term O'No » 0 5141 Total Equip/Marl Coat Sub Markup* Total Sub Cost DAILY TOTAL: $92.36 $554.30 $97.20 514.58 $111.78 $0.00 L festal * For TRO Projects: Lab 0%, Equlpl lat" 1O%, Su See Contract p aRe callPrcvlslons DPW Form CE4971 (Rev 11111) Crts.caicl F.r*:ogem:...5, Coy4.141Xe+ Location: lath street Extra Work/Construction Delay Project Title: El Toyon Las Palmas Bicycle Corridor Project No.: OPNO19-02 Description of Work: Cold Mix Walk way At SOG&E Service Pole on 18th Street kqtup. Nat Equipment Hotta fiewirI.Uttincliect Arne CE-24 _Grew Truck 1.0 $28.48 528.46 310 Backhoe 1. 45.2.3 $45..21 $0.00 $0.00 .. $0.00 $0.00 r SO 00 $0.00 $0.00 $0lOii Wm _$0.00 $0.00 50.00 50.00 50.00 (Do not add rows, use separate shoot if triece DIY) Sub -Total: $73_69 Materials andlor Work done ley Specialists Description "NO, of Units - Extended- t& ' Cold Mix 1.4 $100.56 5140.7B i $0.00 $0.O 4 0.00 r 0.00 -- - _ - . 00 _ - _ ` $14.78 r -, Sub -Total Contractor's Represenla0 e Accepted for Progress Payment: Resident Engineer Labor Guwynn Harris Cole aelio Date Performed: 5/5/2022 Date Reported: 5/6/2022 Report a.: 5 (Dci add rows, us Reg. Hrs. = $ 30.96 OT Hrs. NORM Hourly Rids Extended Amt. Reg. R 1,0 $116.46 S116.48 OT 4- SO 00 Re2_ 1.0 $114.48 5114.48 OT $0.00 Reg. 0.00 OT - ` $0400 Peg. - $0.00 OT $0.00 l ie%% $0y00 OT _ $0.00 Reg. , Tyr -- _ _ moo $0.00 Reg. . $0.00 OT I separate $0.00 _ _ WOO sheet if necessary) Sub -Total: $230.96 r 20%, Labor M a rkup* $46.19 Total Labor Cost 127715 Total E i ur i Merit l Material Cost Equip/Marl Markup* Sub Contractor ?? g=Yes, 0=Afo 0 5` c, $21 .47 $32,1 7 Total Equip/Mat'l Cost $246.64 Sub Markup* Total Sub Cost DAILY TOTAL: i $523.80 I * For TRO Projects: Labor=30%, EquipfMat'1=10%, Sub=5% See Contract Special Provisions DPW Form CE4971 (Rev 11/11) Project Title: Project No.: Location: lath Street and Grove Extra WorkfConstruction Delay El To on - Las was Bicycle o of CIP NC 19-02 Description of Work: Remove Sidewalk Form AT NrE Bump Out to lnt !i 0" Eq No, EquiPment Hours $0.00 .4 .00 $0.00 $0.00 o.ott 0.00j $ ..o0 - -- 0.00 0.00 0.00 - $0 00 $0.00 $0.00 (Do not add rows. use aspirate sheet If neaeryt Sub -Total: SO.00 ndJar'1f Park cane by Siec mists No. o Units - Unit Cost ExtenL Delefigndoh $0.00 $0.0 Sub-Total! $0.00 ontr 3 ors Rep Accepted for Progress Payment: Resident Engineer Date Performed: 542022 Date Reported: 516i20 Report No.: 6 Hourly Rate Extended Amt. Re . 0,5 $114.48 $5724 ;:,, OT $0.00 Reg. 0.5 y $8023 40.1 nGuerrero EOT .0) s - 0.5 ° $43.46 $21.73 Cody Severn OT . Re w _ 0.5 S .14 " �.07 []avid OT $0.00 - - Reg. $0.00 OT SUM Reg. $0.00 OT $0.00 Rag. $0.00 OT $0.00 Reg. $0.00 OT $0.00 (Do net add my" use Reg. Hrs. = $162.16 2.16 OT Hrs. = separate $0.00 shut it necessary) Sub -Total. $162.16 22% Labor Markup* $32.43 Total Labor Cost $194.59 Total E * uipment f Material Cost 15% Sub Contractor ? toYeei, r No > 0 Equip/Maul Markup* Total EqufplMat`f Cost 5%J Sub Markup' Total Sub Cost DAILY TOTAL: $0.00 $0.00 $0.00 $0.00 $194.59 For TRO Projects: Labor=30%, EquIrAtlet'1=10%, Sub=50.6 See Contract Spacial Provisions DPW Form CE4971(Rev 11!tl)