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Home My WebLink About0850-72_Baseline Avenue/Almeria Avenue - Sewer Project_49.1` CITY OF FONTANA ENGINEERING DIVISION PROJECT: CONTRACT NO. SB�45�93 CONTRACTOR: CONTRACT CO NO.1 REVJSE-_�> SUPP^ ORIGINAL CONTRACT AMOUNT 00 ESTIMATE OF COST HIS 1CO TOTAL`TO DATE ITEM ' FORCE ACCT. AGREED PRICE $7500.00 $7500.00. ADJUSTMENT --------- --------- TOTAL % OVER CONTRACT ` 3.92% CONTINGENCY BALANCE (INCL.THISCO) You are hereby directed to make the herein described changes from the and specifications or do the following described work not included in plans and'specification on the contract. NOTE: This change order isnbt efiective until approved by the City Engineer. CONTRACT ITEM NO. DESCRIPTION OF WORK plans the UNIT UNIT QUANTITY TOTAL PRICE N/A JACK HAMMER CONCRETE MANHOLE BASE AND INSTALL '12" STUB AND NEW 15" STUB AND RE -CHANNEL INSIDE. STATION 10+00, NORTH SIDE. L/S N/A ' N/0 � JACK HAMMER CONCRETE MANHOLE TO LAY 21" V.C.P. STUB. STATION 10+00,EAST STUB. L/S JACK HAMMER CONCRETE MANHCILE FOR NEW CHANNEL FOR THE 21" V.C.P. STUB. STATION 10+00, EAST SIDE.- L/S N/A Cold Plan' and replace AC Pavement 1" thick (18' * 750') strip. L/S 7. SAWCUT AND REMOVE AC. S.F. PAVEMENT. 8., A.C. PAVEMENT(BASELINE) 4. 8" V.C.P. SEWER (E.S.) 11. 8" SEWER PLUS 18. 6" x 4" REDUCER 24. 'BRICK AND MOTAR PLUG $0.10 , 4,689.32 TONS $47.00 204.15 L.F. $29.00 EA. $10.00 EA. $26.00 EA. $84.00 68.00 ' 1.00 52.00 '4.00 $1,656.18 t2,191.18 ' $469'.10 $7,500.0O $468.93 $9,595.05 ($1,972..00) $10.00) . ($1j352.00) (336.00) ` or Increase PAGE 1 OF r � 0 By reason of this order the time of completion will be adjusted as follows: NONE Submitted by: ---- Field InspsgXor Approval Recommended: Proj��ct Manager' Approved: City Engineer. Date: �� /�f1L ��/(�� / � . ` We, the undersigned contractor, have given careful consideration � to the ,change proposed and hereby agree, if this proposal is approved, that we id all equipment, furnish all materials except as may otherwise will provide a e�u pmen , , be noted above, andperform all services necessary for the word above spp^cified, and will accept as full payment therefor the prices shown pbove. Accepted, Date Contractor y ` ` CITY OF FONTANA_ ' ENGINEERING DIVISION PROJECT: CONTRACT NO. CONTRACTOR: CONTRACT CO NO.1 SUPP. DATE: ORIGINAL CONTRACT'AMOUNT $ ESTIMATE OF COST THIS CCO TOTAL TO DATE ITEM FORCE ACCT., AGREED PRICE ADJUSTMENT TOTAL $7500,00 % OVER CONTRACT _ 4.00% CONTINGENCY BALANCE (INCL.THIS CO) 'You are hereby directed to make the herein described changes from the plans and specifications or do the following described work,not includpd in the plans and specification on the contract. . . NOTE: This change order is not effec�tive until approved by the City ' Engineer. ' CONTRACT ITEM NO. N/A � DESCRIPTION OF WORK UNIT UNIT QUANTITY PRICE JACK HAMMER CONCRETE MANHOLE BASE AND INSTALL 12" STUB AND NEW 15" STUB AND RE -CHANNEL INSIDE. STATION 10+00, NORTH SIDE. N/A JACKHAMMER CONCRETE MANHOLE TO LAY 21" V.C.P. PTUB. STATION 10+00,EAST STUB. N/A N/A 8. 4. 11. is. L/S L/S � ' JACK HAMMER CONCRETE MANHOLE FOR 'NEW CHANNEL FOR THE 21" V.C.P. STUB. `STATION'10+00, EAST SIDE. L/S ,Cold Plan and replace AC Pavement 1" thick (18' 07504 strip. SAWCUT AND REMOVE AC. PAVEMENT. A.C. PAVEMENT(BASELINE) 8" V.C.P. SEWER (EA) MOWER PLUG 6" x 4" REDUCER Estimated Cost Decrease$ L/S S.F. $0.10 _ � 4,689.32 15 204. TOTAL $1,656.18 $2,191.18 $469.10- $7,500.00 $468.93 TONS $47.00 20415 $9,595.05 � ` L.F. $29.00 68.00 ($1,972.00) EA. $10.00 1.00 010.00> EA. $26.00 52.00 ' ($1,352.00) or Increase $1��546^44. By reason of this order the time of completion will be adjusted as follows: NONE ' ` Page 1 of 2 Field Inspector Approval Recommended: � Project Manager Approved: City Engineer ' Date: �~~ ° Date: _ ` We, the- undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipm nt, furnish all materials, except as may otherwise be noted above, and perform all services necessary for� the word above specified, and will accept as full payment therefor the prices shown above. Contractor, . Accepted, By: Tate- . / �� + ^ .��^^�' ��" J�^ ` ` � ` / ~ / Page 2_of 2 ALBirtT W. DAVIE@, INC. GENERAL ENGINEERING CONTRACTOR CONTRACTOR LICENSE # SA 370846 8737 HELMS AVENUE • POST OFFICE BOX 215 RANCHO CUCAMONGA, CALIFORNIA 91730 (714) 989-3714 FAX: (714) 989-0754 T R. A N S M I T T A L TO: Yousuf Patanwala City of Fontana 8353 Sierra Avenue Fontana, CA 92335 DATE: July 15, 1993 PROJECT: Baseline/Almeria Trunk Sewer WE ARE SENDING YOU: / /� Herewith Delivered by Hand Under Separate Cover via h.4.0 Fax'd To: Number of Pages (including cover) THE FOLLOWING: Copy of Letter Specification Change Order DESCRIPTION: Bid Shop Drawings Plan Contract Samples Other Extra work reports re -worked per our converstions 7/14/93 ✓Extra work reoprt dated 6/14/93 and 7/2/93 TRANSMITTED AS INDICATED: For You Action For Your Use For Review and Comment For Bids Due For Approval ° For Your Information As Requested Approved as Noted Other REMARKS: Signed: Lester A. Davies i4 If enclosures are not as indicated please notify us at once. ALBERT W. DAVIES, INC. •NCHO CUCAMONGA, CALIFORN111 DATE: July 2, 1993 EXTRA WORK REPORT PROJECT: Baseline and Almeria Avenues Trunk Sewer Fontana P.O. No. 024336 OWNER: REASON: Jack hammer concrete man hole base to remove 12' install new 15" stub and re -channel inside. Station 10+00, North Stub. City of Fontana 8353 Sierra Avenue Fontana, CA 92334 ' stub and LABOR: TRADE REG. HOURS REG. OVER -TIME RATE HOURS RATE EXTENTION 10 OPERATOR 6 PIPELAYER/BACK-UP 5 LABORER 3 45.51 8 36.39 8 34.25 136.53 291.12 274.00 LABOR SUB -TOTAL 701.65 EQUIPMENT: HOURS RATE EXTENTION. 75 CAT 245 TRACK HOE 102 FORD F-350 CREW TRUCK 45 JOY COMPRESSOR 150 CFM 3 8 8 190.00 12.00 5.25 570.00 96.00 42.00 1" B II EQUIPMENT SUB -TOTAL 708.00 MATERIALS / SUB -CONTRACTORS QUANITY UNIT EXTENTION "C" MATERIAL/OTHER SUB -TOTAL EXTRA C; e5L SUB -TOTAL (A+B+C) MARK-UP ON "A" MARK-UP ON "B + C" 20.00% 15.00% 1,409.65 140.33 106.20 TOTAL AMOUNT 1,656.18 ALBERT W. DAVIES, INC. *NCHO CUCAMONGA, CAL IFORN DATE: June 14, 1993 EXTRA WORK REPORT PROJECT: Baseline and Almeria Avenues Trunk Sewer Fontana P.O. No. 024336 OWNER: REASON: Jack hammer concrete man hole to lay 21" Station 10+00,.East Stub. V.C.P. City of Fontana 8353 Sierra Avenue Fontana, CA 92334 stub. LABOR: TRADE REG. HOURS REG. RATE OVER -TIME HOURS RATE EXTENTION 10 OPERATOR 6 PIPELAYER/BACK-UP 5 LABORER 14 GENERAL FOREMAN 4 45.51 8 36.39 8 34.25 4 48.81 182.04 291.12 274.00 195.24 LABOR SUB -TOTAL 942.40 EQUIPMENT: HOURS RATE EXTENTION 75 CAT 245 TRACK HOE 45 JOY COMPRESSOR 150 CFM 107 FORD 1/2 TON PICK-UP 92 CHEVY 1/2-TON PICK-UP 4 8 4 8 190.00 5.25 10.00 10.00 760.00 42.00 40.00 80.00 "B" EQUIPMENT SUB -TOTAL 922.00 MATERIALS / SUB -CONTRACTORS QUANITY UNIT EXTENTION ""C"" MATERIAL/OTHER SUB -TOTAL SUB -TOTAL (A+B+C) MARK-UP ON "A" MARK-UP ON "B + C" 20.00% 15.00% 1,864.40 188.48 138.30 EXTRA TOTAL AMOUNT 2,191.18 ALBERT W. DAVIES, INC. •NCHO CUCAMONGA, CALIFORN410 EXTRA WORK REPORT DATE: June 24, 1993 PROJECT: Baseline and Almeria Avenues Trunk Sewer Fontana P.O. No. 024336 REASON: Jack hammer concrete man hole for new Station 10+00, East Stub. OWNER: channel City of Fontana 8353 Sierra Avenue Fontana, CA 92334 for the 21" V.C.P. stub. LABOR: TRADE REG. HOURS REG. RATE OVER -TIME HOURS RATE EXTENTION LABORER 8 34.25 274.00 LABOR SUB -TOTAL 274.00 EQUIPMENT: HOURS RATE EXTENTION 45 JOY COMPRESSOR 150 CFM 92 CHEVY 1/2-TON PICK-UP 8 8 5.25 42.00 10.00 80.00 ""BIt EQUIPMENT SUB -TOTAL 122.00 MATERIALS / SUB -CONTRACTORS QUANITY UNIT EXTENTION "C" MATERIAL/OTHER SUB -TOTAL (#PL--(112, SUB -TOTAL (A+B+C) MARK-UP ON "A" MARK-UP ON "B + C" 20.00% 15.00% 396.00 54.80 18.30 TOTAL AMOUNT 469.10