HomeMy WebLinkAbout2023 CON Project Professionals Corp - Paradise Creek Educational Park Extension CIP No. 19-33 Change Order No. 3CHANGE ORDER I
EMORANDUM
October 21, 2022
To. Roberta Yano
Director of Engineering & Public Works/City
Engineering and Public Works Department
City of National City
From: Josh Johnson
Project Tanager
Project Professionals Corp
Engineer
Project: Paradise Creek Educational Park Extension
CIP No.. 19-33
Subject: Change Order No. 3
Change Order No. 3 provides for:
The additional cost to furnish and install a new funding source acknowledgement sign for the Urban
Greening Program.
Payment for this change order will be as agreed upon lump sum.
Supporting Information:
As per Appendix L of the Urban Greening Program guidelines, a sign acknowledging the funding source
is required during construction and before the final project inspection and must remain in place for at least
four years from the date of project completion. As appropriate, the same sign may be used during
construction and before completion.
The original plans for the project did not include details regarding the installation of the funding
acknowledgement sign. The Contractor was asked to provide a proposal regarding the revised signage
plans. The work was completed at an agreed upon lump sum price.
Time Adjustment:
No working days are to be added as the change in scope does not affect the critical path.
Cost d{ustm nt:
The additional cost for this change in the scope of work has been agreed upon at a lump sum price of
$1,230.98. The cost for this change of work accounts for all labor¢ equipment, materials and all other work
associated with this change order.
The pay method and amount have been reviewed by the Project Manager and are considered fair and
reasonable. The supporting documentation is on file with the project records.
Josh Johnson, PPC 1/5/23
Project Mqfiager Date
CALIFORNIA
whiiOLCJTv
i� ki3J
eucoaeonnrao
PARADISE CREEK EDUCATIONAL PARK EXTENSION CHANGE ORDER NO.
October 21, 2022
CIP NO.1933
Contractor: Tr -Group Construction and Development.
9580 Black Mountain Rd. Ste. L
San Diego, CA 92126
This Change Order modifies Contractor's and the City's obligations and rights under the abovementioned
contract. This change order is not effective until approved by the City.
Time adjustment:
Zero (0) additional working days are to be added to the Contract as the additional work did not affect
the critical path of the approved schedule.
Cost o +Chap a order:
The Cityand the Contractor agree that the Contractor shall proceed with procuring and installing an
,
—t_Urbareening funding acknowledgement sign. The total amount for all labor, material, equipment
and all other associated work is $1.1230.98.
Recommended by Project Manager: sh Johnson, PPC
Date: 1/5/23
By signing this Change Order the Contractconfirms that he/she is completely familiar with 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. 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 by Contractor:
(Print Nave and Title)
Approved by City Engineer:
l {
Approved by City Manager:
(Required for change orders 25 OOO and above)
5,11 Date: 12rZ 2 f 2 �
Gate:
Date:
L� 03/4/23
CALIFORNIA
*Ti0L Cirry
aot,
t rCORPonA1T Fi
PARADISE CREEK EDUCATIONAL PARK EXTENSION CHANGE ORDER NO, 3
CIP NO. 19-33
DATE: September 14, 2022
WORK PERFORMED BY: Tri-Group Construction & Development
DESCRIPTION N OF WORK: : Procure and install funding acknowledgement sign
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
LABOR
Laborer
Labor Apprentice
U nit
HR
HR
MATERIALS
1)
Concrete bags, 4"x4" posts, sign
EQUIPMENT
Work Truck
Unit
Qty
4.00
4.00
Unit
HR
Wage
81.84
56.92
Sub -Total Labor:
Labor Markup (2O ):
Qty
1.00
Total
7.6
227.68
555.04
Rate
302.24
Sub -Total Materials:
Materials Markup (15%):
TOTAL LABOR:
Total
302.24
666.05
TOTAL MATE R IA LS :
Qty
Rate
4.00
44.60
Sub -Total Equipment:
Equipment Markup (15 ):
Total
178.40
178.40
347.58
TOTAL EQUIPMENT:
SU BTOTAL:
1% BOND:
205.16
1,218.79
GRAND TOTAL:
1,230.98