HomeMy WebLinkAbout2023 CON E&H General Contracting Inc. CIP No. 22-06 - Change Order No. 8MLK ommunity Center
C1P No: 22-06
Contractor E&H General Contracting, Inc.
CHANGE O RD R . 8
June lei
Reason/Purpose for this Change Order:
The City has directed the contractor to replace the exisitiing damaged floor drain in the kitchen.
i
The City of National City and Contractor agree to the following change to the original Contract:
The City has directed the contractor to replace the exisiitng damaged floor drain located in the kitchen
serving area. Contractor to demo concrete, and repair/replace the floor drain as needed. All work has been
authorized at the agreed lump sum price listed below.
Original Contract Amount..
Net change by previously authorized Change Orders..,,.,...,
Subtotal
Amount of this change ordeir......,....r
New contract amount.
Working days added: 1 Working days subtracted: 0
t44
i i, i i• a• i R i I
599,810.00
17,434.83
617,244.83
37137.01
$ 620,381.84
Percent change in Contract to date 3.43%
Submitted by:
et Mena s er
6-20-23
Date
eat M Ater
bate
Approved by:
1
'Cit-Engineer ( PIK
Date
City Manager, required roc Chi
oOrders '$24
Date
By signing this Change Order the Contractor confirms that hefshe is completely familiar with its terms and conditions and has fairly
negotiated Its price, terms arid 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 ail costs associated with the work, including but riot 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 am incorporated herein, (2 cr(glrisrs. 1 for City Clerk, t for Contractor)
Ac _ and a. =ed by E H General Contracting trlc.
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 rrtay proceed under protest. You must comply with the contract requirements of submitting a written protest to protect
your claim.
Originals: City Clerk, Contractor
cc: Engineering project file, Project Manager
106
.4611
4
1
1243 National City Boulevard, National City, CA 91950
Telephone 019) 33E41380
E&H General Contracting Inc
8402 N. Magnolia Ave. Suite B
Santee, CA 92071
Phone: (619) 8 5 3
Fax 61 4 6-68 7
PROPOSED
CHANGE ORDER
No. 10 -1
TITLE:
Replace existing Floor Drain
PROJECT: F itch en Remodel and Flooring Replaoement
TO: Attn: Sean Gill
I C , LLC.
PO Box 6211
Norco, CA 92860
DATE:06113/2023
JOB: 22-105
CONTRACIIPO: GIP NO 22-06
SUBMITTED:
COMPLETED:
REQUIRED:
DESCRIPTION
Cost Revised per RI
Per FF1 1 , please see the attached Cost
Serving Area
Note: This does not include the patchback,
conditions before they will provide a price
Num Item
1
2
Description
to Replace an existing damaged Floor Drain Located in the
as the epoxy flooring contractor wants to review the
Ref
Qty Unit Unit Price Amount
APPROVAL
By:
Date:
Plumbiing
Concrete Demo
1.000
1.000
Item Total:
E&H Overhead (5%)
Bond Cost (1 %)
B.
Date:
1,96 .3B 1,963.38
994.67 994.67
$2,958.05
$147. 0
$31.06
Total: $3,137.01
MLK Community Center
HPS Job #2880
Floor Drain Replacement
HP - #1
Description
Quantity
Units
Material
. Total
Manhours
. Rate
Total
Equip
Eq. Costinr
Total
LABOR & EQUIPMENT
11111.11111
Plumber
1
EA
€ .00
94.48
755.84
EA
.111111
011111=1461.68
$ 461.68
EA
7.71
Equipment Total:
Material
80.00
Matetlals
260.00
Labor
755.84
Labor
755.84
1
Equipment
461.68 :
Subcontractors
Material
$ 280.00
Sales Tax ig
7.7
%
1.70
_
Miscellaneous Materials @
% :
-
1
..
Freight
Restocking
Maria! Subtotal
301.70
OH&P Mark Up Labor Line
20
%
151.17
OH&P Mark Up Equipment Line
15
%
- - 69.25
.
OH&P Mark Up Subcontractors Line
% :
- .
HAP Mark Up Materials Line
15
% .
-- - -- 45.26
Safety
%
$ -
BIM
% :
-
Bond c .
-
Prot it
10
% .
$ 178.49
TOTAL
1,9 3.38
CO-1 excel 6e/13120 g:36 AM
ROSENBACE
COMPANY INC.
License 842271
T as PI EXTRA WORK REPORT
DATE OF PERFORMANCra TBD
PROJECT NAMCommunity Center
DEseiturnoN OF WOE Saw, Break and Remove concrete around drain
EQUIPMENT COSTS
EQUIPKENT DESCHMTION
Com tressor
Fleck Hand Saw
QIY
$34.32
TOTAL COST OF EQUIPMENT (B)
TOTAL
$102.96
$OEOO
$o.00
$OEoo
$0.00
$o.00
$o.00
Office MEma&er TOTAL LABOR (A)
SIGNATURE & TITLE TOTAL EQUIP (B)
TOTAL MAfiERIAT. (C)
TOTAL SUB TIER WORK p)
Phone:619-749-9999
BOND & LIABILITY INS.
1870 Joe Crosson Drive, Suite 200
El Cajon, CA 2 2
REPORT DATE:
PROEM
CHANGE ORDER REQ
TOTALS % MARKUP
$479i3 2O.0%
$23997 1 . a
$125OO 1.%
$OEoo 5.O%
$994.67 0.00%
MARK UP
AMOUNT
$9583.
$36.00
$18.75
.00
SUBTOTAL
$0.00
TOTAL
1 •i
June 9, 2023
7503
05
TOTAL
$574
$275.97
$143.75
$o,00
$994.67
$994o7
*99467,
Fax: 1 : 9- 3
Contractor; E&H General Contracting
RFCO ## coPi#
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
Date
Requested
or notified Description nfWark
2/22/2023
3/8/2023
3/14/2023
4/4/2023
4/10/2023
5/1/2023
5/1/2023
5/18/2023
6/1/2023
6/9/2023
Moisture Tests - 6 each
VCT Flouring Removal
Remove casework not shown Di) pions
Kitchen pafnt
CPL Mark -out
Floor Prep (T&M) Waiting for ccst5
Electrical outlet relocation
FRP fnstaflation
Epoxy Floor Patch
Repair floor drain
Contract Amount: $599,810
Change Order Limits $89,971.50
contingency - 15% of contract
NATIONAL CITY CHANGE ORDER LOG
RAM Community Center
Orlg, Amount
Requested or
FetimaterJ
7, 2013, 00
8,232.00
1,409.09
6,813.7/
662.81
10,000.00
393,57
2, 025.77
2,577.02
8,203.13
$ 47,518.20
Revised
Amount
$ 3,600.00
Apprnved CO It Days
Amount Issued Date Issued added Running Total Reason for CO
3,000,00 1 2/23/2023 0 $ 3,000,00
8,232.00 2 3/14/2023 2 $ 11,232.00
542,56 5 5/24/2023 1 $ 11,774.55
0 $ 11,774.56
662.81 3 4/12/2023 0 $ 12,437.37
5/25/2023 $ 12,4.37.37
393.67 4 5/4/2023 0 $ 12,831.0e1
2,026.77 6 5/25/2023 1 $ 14,857.81
2,577.02 7 6/9/2023 1 $ 17,434.83
3,137.01 8 6/16/2023 1 $ 20,571.84
$ 20,571.84 $ 20,571.84
City Requested
City Requested
Was not showon on plans
City Requested
City Requested
Required due to existing floor condition
Required due to plumbing canfllct
Required due to case work removal
Additional flooring removal required
Unknown condition discovered