HomeMy WebLinkAbout2023 CON Project Professionals Corporation - Street Resurfacing CIP No. 22-19 - Change Order No. 3N!#t !. I I.1 l;a ,'LL.lVE L:LiPPCI ATION
CHANGE ORDER MEMORANDUM
February 28, 2023
To: Roberto Ala no - -
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
ClP o.: 22-19
Subject: Change Order No.
Change Order No. 3 provides for:
Demolition and removal of the existing asphalt and class II base to a depth of 12" for an approximate 800 square
feet to install the new bus pad on the Southern side of Plaza Blvd.
Payment for this charge order will be as agreed upon at a lump sure 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 12" structural section that will need to be removed to install the new bus pad as the Contractor
already proceeded with the original demolition per Contract when the utility conflict was encountered.
Time Adjustment:
Nineteen (19) additional working days are to be added to the Contract. The time adjustment accounts for the days
required to negotiate pricing for the demolition as well as to schedule the contractor for remobilizativn.
Cost Adjustment:
The additional cost for this change in the scope of work has been agreed upon at a lump sum price of $10,090.65.
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 2/28/2023
oject ger Date
CALIFORNIA
r1ATIONALCriy
47,1
NCORPORATBD
National City Street Resurfacing FY 21/22 CHANGE ORDER NO.
CIP NO. 2-19 February 23, 2023
Contractor:
Eagle Paving Company, Inc.
1 915 Danielson Street
Poway, C► 92064
This Change Oider rr difie&C ntracto ''s and. the ..Cites.obligations and r°i u..ideat .e aboveinentionPd.
contract. This change order is not effective until approved by the City.
Time adjustment:
Nineteen
(19) additional working days are to be added to the Contract.
Cost of Change Order:
The City and the Contractor agree that the Contractor shall proceed with demolition of the asphalt and
class IT base in the 800 Si' bus pad area along the southerly edge of Plaza Boulevard, Th•e additional
work includes but is not limited to the demolition and removal of existing asphalt, class II base and
subgrade to a depth of 12".The total amount for all labor, material, equipment and all other associated
work is 10,090.65,
Recommended by Project Manager: .sh Johnson, PPC
Date: 2/28/2023
By signing this Change Order the Contractor/confirms that he/she 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 he/she is
rLathorized to bind the Contractor to this Change Order.
Digitally zlgnvd
Ag reed and Accepted byContractor: HoStephen Houston
(Print Name and Title Stephen Houston ware.
2023.0228
pate. C Z/28/2023
15:4€:13 •oErn0'
Approved by City Engineer: �
Date.
Approved by City Manager
i;r i-°quired for change orders 25,000 and above)
Date:
CALIFORNIA
NATIO NAL
ORPQR Arif
NATIONAL CITY STREET RESURFACING FY 21-22
CIP NO. 22-19
DATE: February 17, 2023
CHANGE ORDER NO.
WORK PERFORMED BY: YBS Construction Engineering
DESCRIPTION OF WORK: Additional demo/disposal for the bus pad (south side) - 12" of Structural
section removal for 640 SF
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
'SUBCONTRACTOR
La borer (G1)
Unit
HR
QtY
6.00
Wage
62.03
2)
5)
6)
5
La borer (1)
Laborer (GI)
Laborer (Traffic Control) (G1)
Laborer (Traffic Control) (1)
0 perator (G3)
6)
Operator (G3)
lumping Jack
L.ow Bed C
Mini Excavator
Skid Steer + Breaker
HR
6.00
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
6.00
6.00
62.03
62.03
Total
372.18
6.00
6.00
HR
6.00 I $ 80.76
Sub -Total Subcontractor:
Labor Surcharge 10%)
Labor Markup (0%):
372.18
372.18
$ 484.56
$ 2,830.02
283.00
$
622. 60
TOTAL S U 0 CO N TRAO R:
Rate
645.00
Sub Total Materials:
Materials Markup (15):
TOTAL MATERIALS:
4.00
4.00
4.00
4,00
4.00
2,580, 00 1
$ 1,740.00
4,320.00
648.00
3 1. 50
12.00
12.00
31.99
56.33
Sub -Total Equipment
Equipment Markup (15%):
Total
225.32
213.00
788.28
118.24
$ 3,735.62
TOTAL EQUIPMENT:
906.52
Subtotal: $ 9,610.14
Prime Markup PM: $ 480.51
GRAND TOTAL:
10,090.65