HomeMy WebLinkAbout2023 CON Project Professionals Corporation - National City Street Resurfacing FY21-22 CIP No. 22-19 Change Order No. 81111111111111113EZMOVIIIIIIIUMEIVEIRI
CHANGE ORDER MEMORANDUM
June 2023
To: Roberto Yano
Director of Engineering & Public Works/City Engineer
Engineering and Public Works Department
City of National City
From: Josh Johnson
Project Manager
Project Professionals Corporation
Project: National City Street Resurfacing FY 1/22
CIP No. 22-19
Subject: Change Order No. 8
Change Order No. 8 provides for:
Installing two flashing message boards at the limits of work on National City Boulevard for additional public
information of paving operations,
Payrnent for this change order will be as agreed upon at a lump sum price.
Supporting Information:
The City directed the Contractor to install flashing message boards on National City Boulevard to provide additional
public information of paving operations. The City directed the Contractor to install the message boards on May gth
as work was already being performed on the intersection of 30th Street for the P-. Sewer Upsize project. The
message boards were removed from the site on May 26th, following the paving operations.
Time Adjustment:
Zero (0) additional working days are to be added to the Contract.
Cost Adjustment:
The additional cost for this change order has been agreed upon at a lump sum price of $2,310.00
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.
6/26/23
Date
CALIFORNIA
NAT'L NAL Y`- • City-
.,
INCORPORATED
National City Street Resurfacing FY 21/22 CHANGE ORDER NO, 8
Cl R Iio. 2 -19
Contractor: Eagle Paving Company, Inc.
13915 Danielson Street
Poway, CA 92064
June 15, 2023
This Change Order modifies Contractor's and the C ity!'s obligations and rights under the abovementioned
contract. This change order is not effective until approved by the Cite.
Time adjustment:
Zero (0) additional working clays are to be added to the Contract.
Cost of Change Order:
The City and the Contractor agree that the Contractor shall proceed with installing two flashing
message boards at the limits of work on National City Boulevard to provideadditional public
information on the paving operations. The additional work includes but is not limited to installing
flashing message boards at the cross streets of 16th Street and 32nd Street. The total amount for all
labor, material, equipment and all other associated work is 2, 10.00r.
1
Recommended by Project Manager:
Date: 6/26/23
By signing this Change Order the Cont ctor confr s that he/she is completely familiar with and has fairly
negotiated itsprice, terms and conditions.: If this ange Order is approved, Contractor will provide
g g pp
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:
Date:
(Print Name and TOO STEPHEN HOUSTON (PM
`' fi
- "
�/21 "o)
Approved by Project Coordinator:
�----
Date:7/10/43
Approved by Assistant Director of E & PW: tr\_,C7-71
Date: -4
(61 lar3
IL)
Approved by City Engineer:
\V/
61-1?-73
Date: 1/1(T3
Approved by City Manager:
Date:
(Required for change orders $25,000 and above,'
CALPFORNIA
Nitk CrIvir
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i CO P RAT D
NATIONAL STREET RESURFACING FY 21-22
CIP NO. 22-19
DATE: June 15, 2023
CHANGE ORDER NO.
WORK PERFORMED BY: Statewide Traffic Safety & Signs
DESCRIPTION OF WORK: Install flashing message wards along National City Blvd
ACCOUNTING FOR TIME, MATERIALS, AND EQUIPMENT
MATERIAL'S 1 U nit
CM,
Rate
Total
1)
Flashing Message Board
WK
.00
550.00
$ 1,650.00
2)
Flashing fviessage Board
WK
3.00
$ 550.00
$ 1,650.00
3)
Deduction for Message Board Error
Wl
2.00
(550.00)
$ (1,100.00)1
TOTAL MATEa I ,I. S: $ 2,200.00
Subtotal:
Prime Markup 5%:
GRAND TOTAL:
$ 2,200.00
$ 110.00
2,310.00