HomeMy WebLinkAbout2023 CON Project Professionals Corporation - Police Dept. Parking Structure Waterproofing CIP No. 22-42 Change Order No. 2PROJECT PROFESSIONALS CORPORATION
CHANGE ORDER MEMORANDUM
June 16, 2023
To: Roberto Llano, PE
Director of Engineering & Public Works/City Engineer
Engineering and Public Works Department
City of National City
From: Randy Garcia
Construction Manager
Project Professionals Corporation
Project: Police Department Parking Structure Waterproofing
CIP No.: 22-42
Subject: Change Order No.
Change Order No.2 provides_or:
The removal of concrete wheelstops and installation of rubber wheelstops.
Payment for this change order will be as agreed upon at a lump sum price.
Supporting information:
During removals in phase 1, the Contractor identified issues with cracking in the concrete wheelstops, As many of
the existing wheelstops were cracked, removals caused them to shatter. To better protect the new waterproofing,
the City suggested researching an alternative installment of wheelstops. The Contractor suggested wheelstops
which could be epoxied to the surface. The alternative installation provided durable wheelstops that would not
damage the waterproofing when impacted by vehicles.
Time Ad/usmen:
Zero (0) working days are 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 sum price of 7,500,1 ,
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.
Randy Garcia 6/26/23
Project Manager Date
CALIFORNIA
NALTIONAL CTy
3,41
mcortPOR AT D
Police Department Parking Structure Waterproofing CHANGE ORDER No.
CI P NO. 22 42
Contractor: Harbor Coating and Restoration, ratiorn, Inc,
625 W I atel la Avenue, Suite 5
Orange, CA 92867
June 16, 2023
This Change Order modifies Contractor's and the City's obligations and rights under the abovennentioned
contract. This change order is not effective until approved by the City.
Time adjustment:
Zero (0) 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 removing and replacing the
existing concrete wheelstops within the parking area. Thescope of this additional work includes removal
of existing concrete wheelstops and furnishing and installing rubber wheelstops with epoxy and joint
The total amount for all Tabor, material, equipment, and all other associated work is ,500,17.
sealant.
Recommended mended y Project Manager:
Randy
Garcia
Date: 6/26/23
By signing this Change Order the Contractor
negotiated its price, terms and conditions.
equipment, materials and labor necessary
stated herein. Contractor confirms that the
the work, including but not limited to all
insurance, profit, etc. and that there will be
original contract documents are incorporated
authorized to bind the Contractor to this Change
confirms that he/she is completely
If this Change Order is approved, Contractor
to provide a complete work as described
price is fair and complete and represents
equipment, materials, labor, supervision,
no further compensation. All of the
herein, The signer for the Contractor
Order.
familiar with and has fairly
will provide all of the
above at that the price
all costs associated with
overhead, fees, bonds,
terms and conditions of the
confirms that he/she is
Agreed and Accepted by Contractor:
(Print Name and Title)6/23/2023
M_ah oud Merzi - owner
f
Date;
Approved by Project Coordinator:
r\d,rtai
Qk
Date: '/I 0/4--z,..._
Approved by Assistant Director of E & PW:
,-.
Intl
C te: (a-3
Approved by City Enginee :Ne:
i/'-
Approved by City Manager:
(Required for change orders $25,000 and
above)
Date:
+ CALIFORNIA
NATIONAL CITY
C- :N�a£3U11
POLICE DEPARTMENT PARKING STRUCTURE WATERPROOFING
CIP NO. 2 2-42
DATE: May 30, 2023
CHANGE ORDER NO.
WORK PERFORMED BY: Harbor Coating and Restoration
DESCRIPTION F WORK: Remove and replace concrete wheel stops with yellow rubber wheel stops
ACCOU NTING NTiNG FOR TIME, MATERIALS, AND EQU IPM ENT
LABOR
2)
3)
Laborer
Laborer
Laborer
Two-part epoxy glue -clown
Unit
Qty
HR
HR
HR
16.00
16.00
16.00
Wage
65.55
65.55
65.55
Sub -Total Labor:
Total
1,048.80
1,04.0
1,048.80
3,146.40
TOTAL LABOR:
Sub -Total Materials:
TOTAL MATERIALS:
SUB TOTAL:
Total Markup (1O%):
3 146 40
$ 6,818.34
681,83