HomeMy WebLinkAbout2023 CON Project Professionals Corporation - Street Resurfacing CIP No. 22-19 - Change Order No. 1PPDLJECT PROrES IDNALS: CJRPD AT/ON
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
Senior Project Manager
Project Professionals Corporation
Project: National City Street Resurfacing FY21/22
CIP No.. 22-19
Subject: Change Order No. 1
Change Order No.I provides for:
The additional cost to place class II base and " B3 asphalt mix in the bus pad area while waiting for resolution for
the SDGE trench conflict.
Payment for this change order is force account.
Supporting Information:
During demolition of the bus pad area along the southerly edge of E. Plaza Boulevard, the Contractor identified a 3'
wide SDG&E encasement approximately 3" below the finished surface. In order to protect the area from the
upcoming storm and to provide access to the travel lane until resolution, PPC directed the Contractor to place class
II base and 3" of 3" B3 asphalt mix in the demoed areas.
Time Adjustmot:
One (1) additional working day is to be added to the Contract.
Cost Adjustment:
The additional cost for this change in the scope of work has been agreed upon at a lump sure price of 5,0 1.29.
The cost for this work was determined by force account.
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.
PiiJect M ager
Josh Johnson, PPC
2/28/2023
Date
National
CALIF0RNiA
NATIONAL CITp
Jjjj
INCORPOR
City Street Resurfacing FY 21/22 CHANGE ORDER NO. 1
CIS' NO. 22-19 February 10, 2023
Contractor: Eagle Paving Company, Inc.
191 Danielson Street
Poway, CA 92064
This Change Ordermodifies Contractor's a.d_the City's obligations an.d rights under the abovemfat orled
contract. This change order is not effective until approved by the City.
Time adjustment:
One (1) additional working day is to be added to the Contract.
Cost of Change Order:
The City and the Contractor agree that the Contractor proceeded under force account with placing
class II base and 3" of " B3 asphalt mix within the bus pad demolition area to reopen Plaza Boulevard
to vehicle traffic while waiting for resolution for the SDGE trench conflict. The total amount for all
labor, material, equipment and all other associated work is $5,021.29,
Recommended by Project Manager
osh Johnson, PPC
Date: 2/28/2023
By signing this Change Order the Contract confirms 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 Name and Title) Stephen Houston
Approved by City Engineer:.
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Date: NI. .02.
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Date:
02-28-2023
Date:
Approved by City Manager:
(Required for change orders $25,000 and above)
Date:
CALIFORNIA
N%flONAL airy
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INCOBpOAATE9
NATIONAL CITY STREET RESURFACING FY 21-22
CIP NO. 2-19
DATE: January 26, 2023
CHANGE ORDER NO. 1
WORK PERFORMED BY: Eagle Paving
DESCRIPTION OF WORK: Asphalt Pave Bus Pad Area
ACCOUNTING FOR TIME, MATERIALS, AND E LIIPMENT
Laborer
Laborer
Operator
MATERIALS
Unit
1)
2)
Asphalt Concrete
Class II Base
EQUIPMENT
1) ' Tool Truck
V Ibratory Plate
Jumping Jack
Mini Excavator
Skied Steer+ Breaker Attachement
Trucking
TN
TN
Unit
HR
HR
HR
Wage
68.19
8 19
68.19
19
68.19
87.58
Sub -Total Labor:
Labor Surcharge (10%)
Labor Markup (O%):
TOTAL LABOR:
Qty
17.24
23.15
Rate
86.25
11.5
Sub-Total Materials:
Materials Markup (15 ):
Qtv
3.50
3.50
3.50
HR
3.50
HR
HR
3.50
4.00
Total
238.67
238.67
238.67
238.67
306.5113
.,499.88
149.99
329.97
Total
1,86.95
260. 44-
$ 1,486.95
$ 223.04
TOTAL MATERIALS:
Rate
3.,50
12.00
12..00
56.33
53.25
145.00
Sub -Total Equipment:
Equipment Markup (15%):
Total
110.25
42.00
197.16
11709.99
186.38
580.00
$ 1,157.79
173,67
TOTAL EQUIPMENT:
11331.46
GRAND TOTAL:
5,021.29