HomeMy WebLinkAbout2023 CON E&H Contracting Inc. - MLK Community Center CIP No. 22-06 - Change Order No. 7Picc(e-k.
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MLK imunit r Center
CIP No: 22-06
Contractor: E&H General Contracting, Inc.
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Reason/Purpose for this Change order.
CHANGE ORDER NO.7
June 9, 2023
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The City has directed the contractor install additional er fi ran tat 2 locations.. 'thin the kitchen.
The City of National City and Contractor agree to the following change to the original Contract:
:
The City has directed the contractor to install additional epoxy floor where the cabinets were located and
where the existing floor drain was failing and needed repairs. Approximately 65 sqft. All work has been
authorized at the agreed lump sum price listed below.
Original Contract Amount.
Net change by previously authorized Change +rders...
Subtotal.... • .... • • w w • .. ■
Amount of this change orderF...... i.... .ws.........wi# ,,..
Newcontract amount..........,...,.
Working days added: I Working days subtracted: 0
•
$ 599,810.00
14,857.81
614,667.81
.81
2,577.02
Percent change in Contract to date 2.91%
617,244.88
Submitted by:......_
6/20/23
City'Orc4
VAP
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ct Manager
Date
ana er
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ate
Approved by:
Ant\pai
En. ineer
Date
City Manager, required for Change Orders >$24.999 Date
By signing this Change Order the Contractor confirms that he/she is completely familiar with its terms and conditions and has fairly
negotiated its price, terms and conditions. It 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 all costs associated with the work, including but not limited to all equipment, materials, labor,
supervision, overhead, tees, bands, 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. (2 originals: I for City r Clerk, I for Contractor)
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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 may proceed under protest. You must comply with the contract requirements of submitting a written protest to protect
your claim.
Originals: City Clerk, Contractor
: Engineering project file, Project Manager
1243 National City Boulevard, National City, CA 91950
Telephone (619) 336-4380
E&H genera! Contracting Inc.
8402 N. Magnolia Ave. Suite
Santee, CA 92071
TITLE:
PROPOSED
CHANGE ORDER
Phone: 1 -6553
Fax:(619) 48
Additional Epoxy Flooring
PROJECT: Kitchen Remodel and Flooring Replacement
TO: Attn: Sean Gill
ICCS, LLC.
PO Box 6211
Norco, CA. 92860
DATE: 0610112023
JOB:12-105
CONTRACTII30: CI22-06
SUBMITTED:
COMPLETED:
REQUIRED:
DESCRIPTION
Please see the attached PCO for the Additional epoxy flooring that was added to the project. The added
scope is for Two areas.
. Place epoxy at area where the i tincabinets were located nd removed.
2. During sitewalk, the area around the existing flog drain in the serving area is failing and reeds to be
corrected.
Num Item
I
APPROVAL
By:
Date:
Description
Epoxy Flooring
Ref
[sty Unit
Unit Price
Amount
-
1.000
item Total:
E&H Overhead (5%)
nd Cost (1%)
By:
Date:
2,430.00
2,430.00
$2,430.00
$121.50
$25,52
Total: $2r577.02
,,.
MAGNESITE SPECIALTIES, INC.
8686 Production Ave,,. uit , San Diego, CA 91 1- * License1
( 8) 578-41 4"Fax (858)578-0293 r wvinm.rnagnesitespecialties.com
awitgamer E&H General Contracting, Inc. geMilatz, Thursday, June 1, 2023
Aftn: Eddy Espinoza -PM 19) 87O6545 4J ,;_ MLK Community Center Kitchen
8402 N. Magnolia Ave., Ste. B 140 E. 12th St
Santee, CA 92071 National City, CA 91950
.: (619) Ciantatt Jake Espinoza -PE
Ej (619)4B6897 Mow
Ermosalk, 29052
iatatonalaSMIL.
gagativallarl Gary English
gary@magnesitespecialties.com
CHANGE ORDER
Oa; 2.5
Dfibagn 9495-1486
mapCocle_a,
rdrimatAtti-
Extratigitssiihr, Jake
ADDITIONAL PATCHING: Prep existing concrete. Install epoxy fill at area around -I drain and
against center wall where cabnets were removed.
DEMO Y OTHERS
Psachatign
ADDED PATCHING
CHANGES APPROVED
By
Yid
(Contractor)
Print Name:
By
I
Date
Date
ainita ■
2,430.00
gintiat.QtALICIAL
Sub_Mtai
$2.430.00
$2,430
00
Original Contract Price:
This Change Order.
Approved: Change Orders:
Total Contract And Extras:
$41500.00
g,OO
$0,00
$61930.00
(Owner)
Print Name: .
If Owner's approval Is not obtained, Contractor promises to pay amount of change order to Magnesite Specialties, Inc..
Please sign and return original CHANGE ORDER to our office.
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X-O-TE ° TERRAZZO •• EPDXY COATINGS • WATERPROOF COATINGS 6 BEAD B.L.ASTEN