HomeMy WebLinkAbout2023 CON Innovative Construction Consulting Services LLC - MLK Community Center CIP No. 22-06 Change Order No. 10Innovative Construction Consulting Services, LLC
P.O. Box 6211
Norco CA 92860
Phone (51) 532-6483
Lic . # 671810
sgillOiccsinc.net
CHANGE ORDER MEMORANDUM
UM
July 7, 2023
To: Luca Zappiello
National City Engineering and Public Works Department
City of National City
From: Sean Gill
Project: MLK Community ity Center
CiP No.: 22-06
Subject: Change Order No. 10
j -I 1 ' , j
CITY OF i\LATION,..!,
Change Ordr o. 1 ' r.avides `o,r•
The city has directed the contractor patch back the damaged floor during the floor drain repair.
Payment for this change order will be at a lump sum price identified.
Supporting trng information
Change order 8 identified and compensated the contractor for the demo of the existing Boor drain that was not
working. The contractor excluded the floor patch pack as part of the CO as his subcontractor performing the floor
drain repair was excessively high for the floor repair cost. We knew the contractor's epoxy repair subcontractor
could provide a more competitive price for the repair and did not include this work in CO. ICCS requested
alternate pricing for the floor repair.
Time Adjustment:
No additional days were added to the contract time to coordinate and perform the work as this work was
performed the same day as the epoxy repair.
Cost Adjustment;
The pay method and amount have been reviewed by ICCS and are considered fair and reasonable. able. The supporting
documentation is on file with the project records.
8/7/23
roject Manager Date
MLK Community Center CHANGE ORDER NO. 10
CIP NO. 22 O6
Contractor: E&H General Contracting
July 13, 2023
The city has directed the contractor to patch back the damaged floor during the floor drain repair. This
work was previously excluded by the demo subcontractor. This Change Order modifies Contractor's and
the ity's obligations and rights under the abavementioned contract. This change order is not effective
until approved by the City.
Time adjustment:
No (0) wday is added to contract time as this work was completed with other items of work.
Cost of Change Order:
There is a cost increase to the original contract amount.
$255.13
Recommended by Project 'Manager: Sean Gill
Date:July►13, 2023
By signing this Change Order the Contractor confirms that he/she is completely
negotiated its price, terms and conditions. If this Change Order is approved, Contractor
equipment, materials and Labor necessary to provide a complete work asdescribed
stated herein. Contractor confirms that the price is fair and complete and represents
the work, including but not limited to all equipment, materials, labor, supervision,
insurance, profit, etc. and that there will be no further compensation. All of the
original contract documents are incorporated herein. The signer for the Contractor
authorized to bind the Contractor to this Change Order.
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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:
(EOM General contracting)
--
Date: 11?-12,3
Approved by Project Coordinator:
Date: f /23
Approved by Assistant Director of E & PW: Y
Date:qi ic417_3_
Approved by City Engineer:
Date: qi 1 tiii2a
i
Approved by City Manager.
(Required for change orders 25 000 and above)
ielr
Date.
OAP.)
E&H General Contracting inc.
8402 1. Magnolia Ave. Suite
Santee, CA 92071
Phone: 1486-6553
Fax: 1 4 - 897
PROPOSED
CHANGE ORDER
No. 13
TITLE:
Concrete Patchback at Serving Area
PROJECT: Kitchen Remodel and Flooring Replacement
TO: Attn: Sean Gill
ICCS LL .
PO Box 6211
Norco, CA. 92860
DATE: 07/11/2023
JOB: 22-105
CONTRACT/PO: CIP NO -0
SUBMITTED:
COMPLETED:
REQUIRED:
DESCRIPTION
Per PCO #10-1 1, please see the attached cost for the concrete patchback for the floor drain
replacement at the serving area.
This area was completed by the epoxy contractor to avoid the standard cure time required.
Num item
Description
Ref Qty Unit
Unit Price
Amount
1
APPROVAL
By:
Date:
Concrete Paohbak
1.000
Item Total:
E&H Overhead (5%)
Bond Cost (1%)
By:
Date:
250.00
250.00
$0. 0
$1.0
$2.63
Total: $.1