HomeMy WebLinkAbout2023 CON Project Professionals Corporation - Street Resurfacing CIP No. 22-19 - Change Order No. 4PP - , - F ILLJ- JI A" tjN
CHANGE ORDER MEMORANDUM
February 28, 2023
To: Roberto Yano
Director of Engineering & Public works/City Engineer
Engineering and Public works Department
City of National City
From: Josh Johnson
Project Manager
Project Professionals Corp
Project: National City Street Resurfacing FY 21/22
CIP No.: 22-19
Subject: Change Order No.
Change Order No. 4 provides for:
Demolition and removal of an additional 3" of the existing subgrade for an approximate 800 square feet to install
the new bus pad on the Northern side of Plaza Blvd.
Payment for this change order will be as agreed upon at a lump sum price.
Supporting Information:
Per the new detail for the bus pad, the existing surface of the bus pad will match the adjacent concrete utility
trench existing surface. The new bus pad will be 3" lower than the original bus pad elevation. This change order
covers for the 3" additional structural section that will need to be removed to install the new bus pad as the
Contractor has not proceeded with the original 9" of contract demolition.
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 d justment:
The additional cost for this change in the scope of work has been agreed upon at a lump surn price of 4,266.49.
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.
oject d .`! alter
osh Johnson, PPC 2/28/2023
Date
- CALIFORNIA
NNUONAL CiTy
eF
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National City Street Resurfacing FY 21/22 CHANGE ORDER NO. 4
CIP NO. 22-19 February 23, 2023
Contractor: Eagle Paving Company, Inc.
1391 Danielson Street
Poway, CA 92064
This Change Order modifies Contractor's and the City's obligations and rights under the ab vennentiened
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 of Change Order:
The City and the Contractor agree that the Contractor shall proceed with the additional 3" of
demolition and removal of existing subgrade beneath the 800 SF bus pad area along the northerly edge
of Plaza Boulevard, The total amount for all labor, material, equipment and all other associated work is
4,266,49.
Recommended by Project Manager: 1,
Date: / 8/20 3
By signing this Change Order the C' tractoriconfirms that he/sh.e is completely familiar with and has fairly
negotiated its price, terms and conditions. I 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 heJshe is
authorized to bind the Contractor to this Change Order.
Agreed and Accepted by Contractor:
(Print Name and, Title) Stephen HoustG
Approved by City Engineer:
Approved by City Manager:
(Requiredfor change orders $25,000 and above)
by $Mohan
Hini ton
i7 ate:
023fl.2 28
1539:44 -OR'11:'
Date: 02 Z8 2023
Date:
Date:
CALIFORNIA
NATIONAL CITY
CZNCORPQiLA7'V)
NATIONAL CITY STREET RESURFACING FY21-22
OP NO. 22-19
SUBCONTRACTOR
3)
7}
DATE: February 17, 2023
CHANGE ORDER NO. 4
WORK PERFORMED BY: YBS Construction Engineering
DESCRIPTION OF WORK: Additional clerno for the bus pad (north side) - 3" grave removal for 640 SF
(remaining work is per contract)
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
Laborer (1)
Laborer (1)
Laborer (Traffic Control) ( )
Laborer( Traffic Control) (1)
Operator (G3)
Operator (G3)
MATERIALS
1)
Dump fees
Trucking (2 trucks)
EQUIPMENT
1)
2)
5)
Tool Truck
Vibratory Plate
Jumping Jack
Low Bed C
Mini Excavator
Skid Steer-+- Breaker
U nit
HR
HR
HR
HR
HR
HR
I-IR
U nit
EA
HR
U nit
HR
HR
HR
HR
HR
HR
Qty
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Wage
62.03
62.03
62.03
62.03
62.03
80.76
$ 80.76
Sub -Total Subcontractor:
Labor Surcharge (10%)
Labor Markup (20%):
TOTAL SU BCC NTRACTOR:
1.00
6.00
Total
$ 186.09
186.09
186.09
186.09
$ 186.09
242.28
242.28
1,415.01
141.50
311.30
Rate
645.00
$ 145,00
Sub -Total Materials:
Materials Markup (15%):
Qty
2.00
2.00
2.00
2.00
2.00
2.00
Rate
Total
645.00
870.00
1,515.00
227.25
TOTAL MATERIALS:
1.50
12.30
12.00
31.99
56.33
53.25
Sub -Total Equipment:
Equipment Markup (15 )
Total
$ 63.00
24.00
1,867.81
1,742.25
24. 00
63.98
112.66
106.50
394.14
59,12
TOTAL EQUIPMENT:
Subtotal:
Prime Markup (5):
453.26
GRAND TOTAL:
4,063.32
$ 4,266.49