HomeMy WebLinkAboutAGENDA REPORT 2012 0502 CC REG ITEM 10C ITEM 10.C.
tity Council Meeting
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Hugh R. Riley, Assistant City Manager! Y
BY: Ky Spangler, Special Projects Consultant'
DATE: April 19, 2012 (CC Meeting of 512/12)
SUBJECT: Consider Additional Funding for Onsite Water, Sewer and Storm
Drain Revisions and Amendment No. 6 to the Agreement with
John S. Bascom, Inc., dba Precision Plumbing-Mechanical for the
Ruben Castro Human Services Center
BACKGROUND & DISCUSSION
The Ruben Castro Human Services Center (RCHSC) is being constructed as a multiple-
prime contract project with construction management provided by Barnhart Balfour-
Beatty Construction (Balfour-Beatty). Bids were solicited from trades in September,
2010, opened on October 21, 2010 and bids were awarded by the Moorpark City
Council on January 19, 2011. John S. Bascom, Inc., dba Precision Plumbing-
Mechanical (Precision Plumbing) was selected as the lowest responsive and
responsible bidder for the Site Utilities and Building Plumbing bid package and a
construction agreement was executed on February 25, 2011.
Concurrently with the bidding process, the County of Ventura and the City of Moorpark
entered into negotiations for the purchase Building A for use as a County medical
facility. A Ground Lease between the City of Moorpark and County of Ventura on
January 11, 2011. The Ground Lease also includes a Bill of Sale for purchase and of
transfer of Building A to the County upon completion of construction with a purchase
price of $5,600,000.
The initial design of the RCHSC project included one water meter, one sewer and
waterline connection, one fire service, hydrant and backflow, and one gas meter to
serve both buildings on the site. All wet utility connections were designed to take place
within Fitch Avenue and Minor Street. Also, surface drainage would be used to convey
157
Honorable City Council
May 2, 2012
Page 2
storm water from the site to Spring Road. The approved bid set plans reflected these
assumptions, and bid pricing reflected construction based on these design parameters.
Early during the construction process the City requested that the metering for the Ruben
Castro buildings be separated to allow for separate utility billing. Without separate
metering, all water, sewer, and gas utility billing would be received by the City who
would then need to invoice the County for an estimated portion of their usage. Separate
metering allows the County of Ventura to directly receive and pay for the water, sewer,
and gas service for the medical facility.
The Ventura County Waterworks District was contacted with the request to separate the
domestic and fire water services and sewer services for the RCHSC. Upon
investigation of the existing conditions of the Fitch and Minor connection point, the
Waterworks District determined that the existing transite pipe would not accommodate
the water pressure requirements of four separate water.connections (two domestic and
two fire). Therefore the domestic and fire water plans were revised to have all
connections on Spring Road. This change increased the length of pipe and associated
fittings and appurtenances required to install the domestic and fire water connections.
Changes to the onsite storm drain collection system are necessary to accommodate the
domestic and fire water plan changes, to achieve adequate depths for storm water
conveyance, and to connect to the new offsite storm drain connection being installed in
Spring Road.
As a result of the requirements from the Ventura County Waterworks District regarding
separating the water and sewer connections, and based on the offsite revisions made to
the project to accommodate drainage from the railroad right of way, these various
changes to the location and connection of onsite wet utilities (domestic & fire water
services, sewer and storm drain) are required.
Had the need for separate domestic water metering, separate fire metering and
hydrants, separate backflow prevention, and separate sewer connections originally
planned for Fitch Avenue and Minor Street been known at the time of bidding, bid
pricing would have reflected the additional pipe, fittings and appurtenances, and original
bids for the site utilities and building plumbing bid package would have been higher.
Precision Plumbing has submitted three (3) proposals (Attachments 1, 2 and 3) in a
total amount of $292,260.47 for changes to the domestic and fire water, sewer, and
onsite storm drain systems. The proposed amount includes credits against the work
shown on the bid set plans and increases based on the new design required by the
Waterworks District. The breakdown is shown below:
158
Honorable City Council
May 2, 2012
Page 3
Amendment No. 6
Water
Revised contract amount $290,892.79
Credit against original contract amount ($113,308.98)
Net Revised Contract Amount—Water $177,583.81
Sewer
Revised contract amount $28,627.99
Credit against original contract amount ($ 1,814.80)
Net Revised Contract Amount— Sewer $ 26,813.19
Storm Drain
Revised contract amount $197,773.71
Credit against original contract amount ($109,910.24)
Net Revised Contract Amount— Storm Drain $ 87,863.47
Total Amendment No. 6 Amount $292,260.47
Currently the remaining contingency available under Precision Plumbing's contract is
$32,064.72. The cost for the water, sewer and onsite storm drain revisions is
$292,260.47 which is $260,195.75 above the available contingency. Therefore staff is
seeking the approval of this additional amount.
FISCAL IMPACT
The Fiscal Year 2011/2012 Capital Improvement budget for the Ruben Castro Human
Services Center is $11,038,064. To date $5,166,294 has been expended with
$4,597,951 left in encumbrances and $1,273,819 available project balance. Therefore,
no additional funds need to be budgeted for the proposed work at this time. Sufficient
funds exist in the budget to cover this work.
STAFF RECOMMENDATION (ROLL CALL VOTE)
Approve additional funding in the amount of $260,195.75 for domestic and fire water,
sewer and onsite storm drain infrastructure revisions for the Ruben Castro Human
Services Center and authorize the City Manager to execute Amendment No. 6 in the
amount of $292,260.47 to John S. Bascom, Inc., dba Precision Plumbing-Mechanical,
subject to final language approval of the City Manager and City Attorney.
159
Honorable City Council
May 2, 2012
Page 4
Attachment 1: Precision Plumbing Proposal dated April 20, 2012 (water)
Attachment 2: Precision Plumbing Proposal dated April 20, 2012 (sewer)
Attachment 3: Precision Plumbing Proposal dated April 20, 2012 (storm drain)
160
ATTACHMENT 1 License#533836
a
#10387A
-_ pp PRECISION Plumbing- Mechanical
5350 Gabbert Road • Moorpark, CA 93021 • (805)529-4748 fax (805) 529-5433
Proposat
�ttIPtFSAL !!S PHONE OA
Bali iut Be� nstruchon-Dennis Ku kendall 805 983-1558 04�b-2812
roe NAME 7
300ua + Ur Ruben Castro COR#16A Site Utikhes
J09 LOCATION
lzni6 612 Spring Rd.Moorpark,CA 93021
DAIE OF PLANS
Archtects March 16,201 dkuykendall @balfourbeattyus ($05 X23 0015
We hereby propose to furnish in accordance with specifications below,or on attached pages,all labor and materials necessary to complete the following:
We propose to provide the labor and materials needed to install the site domestic water, fire water and irrigation
piping at the above referenced project as shown on plan sheet C5 of plans dated March 16,2012 drawn by AMEC
engineers. The price below reflects additional costs to Precision Plumbing Mechanical's existing contract.
SEE ATTACHEMENT"A"FOR ITEMS INCL UDED AND EXCL UDED IN THIS PROPOSAL
PPMforeman on site while work is being performed. ADD: $744.00 per day
WE P 8 OPOSE hereby to furnish material and labor—complete in accordance with above specifications,for the sum of:
One Hundred Seventy Seven Five Hundred Eighty Four Dollars&NO/100 dollars($177,584.00 f
Payment to be made as follows: _
All material is anlike guaranteed to be as specified_All work to be completed in n sub- � /^ff Uattlel Bascom
stantial workmanlike manner according to specifications submitted,per standard Authorized ��� J
practices- Any alteration or deviation from above specifications.involving extra Signature
costs will be executed only upon written orders,and will become an extra charge —_--`
over and above the estimate.All agreements contingent upon strikes,accidents or Note:-this proposal may be 15
delays beyond our control. owner to carry fire, tornado and Other necessary In-
surance.Our workers are fully covered by Workmen's Compensation Insurance_ withdrawn by us if not accepted within days.
ACCEPTANCE:OF PROPOSAL The above prices, specifications and condi-
tions are satisfactory and are hereby accepted.You are authorized to do the work
as specified.Payment will be made as outline above. Signature
Date of Acceptance: Signature
161
Attachment"A"
PROPOSAL#10387A
The following items are included in this proposal.
• Type K copper pipe with wrought copper fittings for domestic water and irrigation piping.
• PVC C900 class#150 pipe and fittings for fire water piping.
• Removal of existing'/4" irrigation water meter and service.
• Provision and installation of two (2) 8"V.C.W.W.D approved double detector backflow assemblies
with 4"thick concrete pads and supports per V.C.W.W.D._plate#12 for fire water system.
• Provision and installation of two(2) 1-1/2"V.C.W.W.D. approved reduced pressure backflow
devices with 4"thick concrete pads and supports per V.C.W.W.D. plate# 13 for domestic water
system.
• Provision and installation of one(1) 1"V.C.W.W.D.approved reduced pressure backflow device per
V.C.W.W.D. plate# 13 for irrigation water system. Plans don't call for concrete pad or supports.
• Painting of all backflow devices. Plans call for all backflows to be painted Forrest Green.
• Two(2) fire department connections as shown on plan sheet C5 detail"A"of plans dated 08/26/11.
• Two(2) fire hydrants per V.C.W.W.D. plate# 8.
• Potholing as required for installation of new site wet utilities.
• Encroachment permits.
• Traffic control as required with approved traffic control drawings.
• Thrust blocks for fire water piping as shown on plan sheet C5 of plans dated 08/26/11.
• S WPPP protection required for offsite work.
• Excavation,backfill, and compaction of site utility trenches per specification section 3123 17.
• Excess spoils to be disposed of on project site per Balfour Beatty's direction.
• Sawcut,break and removal of AC or concrete as needed for installation of site wet utilities.
• Replacement of AC or concrete per City of Moorpark standards.
• Domestic cold water and fire water within 5' of building.
• Chlorination of domestic water system.
• Testing of all systems per project specifications.
• Bonds per contract.
• All work will be performed during the normal business hours of 7:00 AM to 3:30 PM Monday
through Friday.
The following items are excluded from this proposal.
• Provision of water meters, valves and jumpers,to be provided by V.C.W.W.D.
• Off hours work including weekends and holidays.
• Interruptions on site due to other contractor's construction trailers or equipment not being moved or
relocated to accommodate installation of site utilities.
• Permits, plan check fees, or plan check drawings.
162
• Soil reports.
• Repairs to landscape.
• All electrical work needed for plumbing equipment, including low voltage electrical.
• Repairs to existing utilities or any underground piping not clearly identified prior to excavation.
• Delays in excavation or backfill caused by high water tables, rocky, or similar soil conditions.
- y--�itz3tEN rf�tnFipp d--aeeessoi ies,no-•.1........,-..w,a1..
• Sanitary sewer pipe and accessories.
• Site gas pipe and accessories, not shown on plans.
• Survey for site utility piping.
• Cages for backflow devices.
• BIM drawings.
• PPM foreman onsite.
• Cathodic protection of piping.
163
COR #16A OVERALL COST BREAKDOWN
�# Domestic Water,Fire Water and Irrigation Costs
1 R-Help price based on plan sheet C5 dated March 16,2012 $260,694.00
2 PPM 10%M/U $26,069.40
3 PPM 1.44%Bond $4,1 29.39
4 Total $290,892.79
5 Original price based on bid set plan sheet C5 dated September 21,2010 with $126,665.00
mobiliztion/haul off costs included(PPM 10%M/U included in this price)
6 PPM 1.44%Bond $1,823.98
7 Original price with PPM M/U and Bond included $128,488.98
8 Subtract amount,mobilization/haul off,completed to date -$15,180.00
9
Amount from original contract to be subtracted from new price to reflect actual $113,308.98
change order request price
10 New cost for domestic water,fire water and irrigation $290,892.79
11 Subtract original contract amount on line 7 from the new COR#16A amount on line 4 -$113,308.98
12 TOTAL COR#16A PRICE. $177,583.81
164
Daniel-Bascom
From: Roberto <roberto @rhelp.net>
Sent: Friday,April 13, 2012 2:47 PM
To: `Daniel Bascom'
Subject: Job No.683 ChangeOrderReq and Log.xls
Daniel,here is the corrected proposal indicathin-g—F tie ins an Water valves.
R-HELP CONSTRUCTION CO.,INC.
ADDRESS:3255 Grande Vista Drive PHONE:(805)499-5112
Newbury Park,CA 91320 FAX:(805)375-2577
Lic.No.673147 DBE.NO.CCA-9782
CHANGE ORDER REQUEST
Agency/Co.Precision Plumbing-Mechanical PROJECT: Ruben Castro Human Services
ATT:,Daniel.Bascom LOCATION: 612 Spring Road,Moorpark CA
Address;5350 Gabbert Road CONTRACT NO. JOB NO.
Moorpark,CA 93021 C.O.R.No. Plan Rc'd 3-24-2012
TELJFAX Ph 805-529-4748 Fax 805-529-5433 DATE: 4113/2012
e-maim daniel4ppmemail.com roberto(a)rhelp.net
Item Description Ulm QTY UNIT TOTAL
Items per Plans Received on 3-24-2012:
1.- Fire Water Line Items $ -
1.1 Join exisitng 6"Water Line on Spring Road EA 2 $ 13,250.00 $ 26,500.00
1.2 6"Gate W.V. EA 2 $ 2,300.00 $ 4,600,00
1.3 8"PVC C900 CI 150-Road Crossings EA 2 $ 20,025.00 $ 40,050-00
1.4 8"PVC 6900 CI 150-ansite LF 882 $ 67.00 $ 59,094.00
1.5 Fire Hydrants Per Std Plate No.8 EA 2 $ 9,750.00 $ 19,500.00
1.6 8"DDC Assembly per Std Plate No.12 EA 2 $ 12,600.00 $ 25,200.00
1.7 6"Fire Department Connections per Detail A. EA 2 $ 11,200.00 $ 22,400.00
2.- 2"Domestic Service to be install in joint trench EA 2 $ 23,000.00 $ 46,000.00
3.- 1"Irrigation Service-(Modify existing service) EA 1 $ 2,850.00 $ 2,850.00
4.- Mobilization Traffic Control and Trench Safety LS 1 $ 14,500.00 $ 14,500.00
Total= $ 260,694.00
Change Order Request Total $ 260,694.00
1
165
SUBMITTED BY: APPROVED:
COMPANY: R-14ELP CONST CO. COMPANY:
NAME: Roberto Hurtado NAME:
SIGNATURE: SIGNATURE:
DATE: DATE:
2
166
ATTACHMENT 2 License#533836
au
#10388A
pp _ PRECISION Plumbing- Mechanical
5350 Gabbert Road • Moorpark, CA 93023 • (805)529-4748 • fax (805) 529-5433
Proposal
Page-No—, .ef Paget
B �..ansut�on Dennis Kuykendall (805)983-1558
I-I W- 0-0, Ruben Castro COR#16B Site Utilities
6becncntIoN eM l W
3
12 Spring Rd.Moorpark,:CA 9Wt
DATE OF PLANS
March 16,2012 dkuykendall @balfourbeattyus
We hereby propose to furnish in accordance with specifications below,or on attached pages,all labor and materials necessary to complete the following:
We propose to provide the labor and materials needed to install the site sanitary sewer piping at the above
referenced project as shown on plan sheet C5 of plans dated March 16, 2012 drawn by AMEC engineers. The
price below reflects Building B staying tied into the previously installed sanitary sewer system and Building A
being tied into the 8'i sanitary sewer main in Minor St. The price below reflects additional costs to Precision
Plumbing Mechanical's existing contract.
SEE ATTACHEMENT"A rr FOR ITEMS INCL UDED AND EXCL UDED IN THIS PROPOSAL
PPMforeman on site while work is being performed ADD: $744.00 per day
WE PROPOSE hereby to furnish material and labor—complete in accordance with above specifications,for the sum of:
Twenty Six Thousand Eight Hundred Thirteen Dollars&N01100 dollars tS 26,813.00
Payment to be made as follows:
All material is guaranteed to be as specified.All work to be completed in a sub-
stantial workmanlike-manner according to specifications suomittetl per standard Authorized JJJ
practices. Any alteration or deviation from above specifications involving extra Signature _
costs will be executed only upon written orders,and will become an extra charge —over and above the estimate.All agreements contingent upon strikes,accidents or Note:This proposal may be
delays beyond our control. owner to carry fire, tornado and other necessary in-
surance.Our workers are fully covered by Workmen's Compensation Insurance. withdrawn by us if not accepted within days.
ACCEPTANCE OF PROPOSAL The above prices, specifications and condi-
tions are satisfactory and are hereby accepted_You are authorized to do the work
as specified.Payment will be made as outline above. Signature
Date of Acceptance: Signature
167
Attachment"A"
PROPOSAL#10388A
The following items are included in this proposal.•
• SDR 35 pipe and fittings for sanitary sewer piping.
• Re-route existing 4"sewer main from Building A to make POC to existing 8"sewer main in Minor
St.as shown on plan sheet C5.
• Potholing as required for installation of new site wet utilities.
• Encroachment permits.
• Traffic control as required with approved traffic control drawings.
• S WPPP protection required for offsite work.
• Excavation, backfill,and compaction of site utility trenches per specification section 3123 17.
• Excess spoils to be disposed of on project site per Balfour Beatty's direction.
• Sawcut,break and removal of AC or concrete as needed for installation of site wet utilities.
• Replacement of AC or concrete per City of Moorpark standards.
• Sanitary sewer within 5' of building.
• Testing of all systems per project specifications.
• Bonds per contract.
• All work will be performed during the normal business hours of 7:00 AM to 3:30 PM Monday
through Friday.
The following items are excluded from this proposal.
• Off hours work including weekends and holidays.
• Re-route existing 4"sewer main from Building B to make POC to existing 8"sewer main in Minor
St.as shown ion plan sheet C5. Building B sewer run will remain as originally run at the beginning
of the project.
• Interruptions on site due to other contractor's construction trailers or equipment not being moved or
relocated to accommodate installation of site utilities.
• Permits, plan check fees, or plan check drawings.
• Soil reports.
• Repairs to landscape.
• All electrical work needed for plumbing equipment, including low voltage electrical.
• Repairs to existing utilities or any underground piping not clearly identified prior to excavation.
• Delays in excavation or backfill caused by high water tables, rocky,or similar soil conditions.
• Site storm drain pipe and accessories,not shown on plans.
• Domestic water and fire water pipe and accessories.
• Site gas pipe and accessories, not shown on plans.
• Survey for site utility piping.
• BIM drawings.
168
• PPM foreman onsite.
169
COR #16B OVERALL COST BREAKDOWN
�# Sanitary Sewer ir Costs
1 R-Help price based on plan sheet C5 dated March 16,2012 $25,656.00
2 PPM 10%M/U: $2,565.60
3 PPM 1.44%Bond: $406.39
4 Total: $28,627.99
5 Original price based on bid set plan sheet C5 dated September 21,2010(PPM 10% $22,000.00
M/U included in this price) '
6 PPM 1.44%Bond $316.80
7 Original price with PPM M/U and Bond included $22,316.80
8 Subtract amount sanitary sewer completed to date -$20,502.00
9
Amount from original contract to be subtracted from new price to reflect actual $1,814.80
change order request price
10 New cost for sanitary sewer from line#4 $28,627.99
11 Subtract original contract amount on line 7 from the new COR#16B amount on line 4 -$1,814.80
12 TOTAL COR#16B PRICE. $26,813.19
170
R-HELP CONSTRUCTION CO.,.INC.'
-- _.. ._._._sta Drive,-
ADDRESS:�3255 Grande Vintre
Newbury Park,CA 91320 FAX f(805)375-2577
tic.No 673147 j.... j DBE NO'CCA-9782
CHANGE ORDER REQUEST
Agency/Co PT!4sion Plumbing-Mechanical PROJECT: Ruben Castro Human Services
ATT.Daniel Bascom ;LOCATION: '612 Spring Road,Moorpark CA
Address 5350 Gabhert Road CONTRACT NO i JOB NO.10 683;
Moorpark,CA 93021 iC.O.R.No.
Plan Red 3.24-2012
TEL.IFAX Ph 805-529.4748 Fax 805-529-5433 DATE 1411312012 I
e-mail (daniel(f ppmentaih Corn j ;robertO0rhelp.net
Item �Descnptian4_ _ U/M QTY UNIT TOTAL
Bearer Laterals per Plans Received on 3-24-20_12
1 (Join existing 8"PVC Sewer Main on Minor St. EA 1 $ 2,800.00 $ 2,800.00
2 Install G PVC SDR 35 Lateral to Building B LF 78 $ 62.00 $ 4,836.00
3 !install 1-4 PVC SDR 35 Lateral to Bldng 8 ; LF 120 ; $ 36.00 $! 4,320.00 i
4 Tlnstali 6"and 4"Clean outs r EA 3 $ 1,700 00 $' 5,100.00
_ .. V
5 !Pothole exist.ulies on Minor St to verify Locatn I LS 1 $ 1,500 00 $ 1,50000
6 Pave Sewer Trench on Minor St only i LS 1 $ 2,500 00 $ 2,500.00
7 ?Slurry backfill on Minor and parking LF 50 $ 35.00 $ 2,100.00
8 !Traffic control and Trench Safety LS 1 $ 2,500.00 $, 2;500.00
I
Total= 3', 25,656.00
i
Change Order Request Total $ 25,656.00
i
�SUBIVI&ED BY: APPROVED:
COMPANY :R-HELP CONST CO. (COMPANY: I
1
i
NAME: 'Roberto Hurtado :NAME:
SIGNATUR�� .r SIGNATURE:
r
DATE:
Job No-683 ChangeOrderReq and Log.xls JoblblmS83 C.O.R.No.4 Sewer 4/13/2012 11:39 AM
171
ATTACHMENT 3 License#5M83s
oa
#10389A
PV - PRECISION Plumbing- Mechanical
._ trt
5350 Gabbert Road • Moorpark, CA 93021 • (805)529-4748 • fax(805)529-5433
Pro posy t
Page Pie— =o "ages —
a PHONE
DallliurContr>acion=Dennis Kuykendall (805)983-1558 04� - 11142'
t ae Ruben Castro''COR#16C Site Ut> es
0
JOB tOCAFION
612 Spring Rd.Moorpark,CA 93021 ". M
Ft
� l�a :ar Pu► s
March 16,2012 dkuykendall @balfourbeattyus2t101
k,
We hereby propose to fumisfi in accordance with specifications below,or on attached pages,all labor and materials necessary to complete the following:
We propose to provide the labor and materials needed to install the site storm drain piping at the above referenced
project as shown on plan sheet C I dated September 21,2010 and plan sheets C2-C4 of plans dated March 16, 2012
drawn by AMEC engineers. The price below reflects additional costs to Precision Plumbing Mechanical's existing
contract.
SEE ATTACHEMENT"A rr FOR ITEMS INCL UDED AND EXCL UDED IN THIS PROPOSAL
PPMforeman on site while work is being performed. ADD: $744.00 per day
WE PROPOSE hereby to furnish material and labor—complete in accordance with above specifications,for the sum of:
Eighty Seven Thousand Eight Hundred Sixty Three Dollars&NO/100 dollars t$87,863.00 f
Payment to be made as follows:
All material is guaranteed to a be o ding specified.All work s be completed in n sub- Daniel Bascom
s[anifal workmanlike manner according to specifications submitted,per standard Authorized
practices. Any alteration or deviation from above specifications involving extra Signature _
costs will be executed only upon written orders,and will become an extra charge ---
over and above the estimate.All agreements contingent upon strikes,accidents or Note:This proposal may be
tlelays beyond our control.Owner to carry fire, tornado and other necessary in-
surance.Our workers are fully covered by Workmen's Compensation Insurance. withdrawn by us if not accepted within days.
ACCEPTANCE OF PROPOSAL The above prices, specifications and condi-
tions are satisfactory and are hereby accepted.You are authorized to do the work
as specified.Payment will be made as outline.above. Signature
Date of Acceptance: Signature
172
COR #16C OVERALL COST BREAKDOWN
Q# Strom Drain Costs
R-Help price based on plan sheet-C1 dated September 21,2010 and plan sheets C2-C4 -
1
dated March 16,2012 $177,242.00
2 PPM 10%M/U $17,724.20
3 PPM 1.44%Bond - $2,807.51
4 Total $197,773.71
Original price based on bid set plan sheets C1-C4 dated September 21,2010(PPM
5 $108,350.00
10%M/U included in price)
6 PPM 1.44%Bond $1,560.24
7 Original price with PPM M/U and Bond included $109,910.24
8 Subtract amount storm drain completed to date $0.00
9 Amount from original contract to be subtracted from new price to reflect actual $109,910.24
change order request price
10 New cost for storm drain from line#4 $197,773.71
11 Subtract original contract amount on line 7 from the new COR#16C amount on line 4 -$109,910.24
12 TOTAL COR#16C PRICE. $87,863.47
173
R-HELP CONSTRUCTION C0.1INC.
AooRESS 3255 Grande Vista Drive i PHONE.{805)499-51 T2
Newbury Park CA 91320 k FAX (805)375-2577 I
Lic.No 673147 _ DBE NO CCA 9782 y „
— _ _
I ;
CHANGE ORDER REQUEST
AgencytCo.Precaston Ptumbing-Mechanical - - 1PROJECT i Ruben Castro Human Services
ATT Daniel Bascom _ +LOCATION 1612 Spring Road,Moorpark CA _
Address NTR
5350 Gabbert Road -,.COACT NO i JOB N0.1Q-683 --
— -
___ Moorpark,CA 93021 __ _ I_ .. _ __-��O R Na i_ Ptan Rc d 3-24-2012
TELJFAX Ph 805 529 4748 Fax e05.529-5433 DArTE 4/13/2812
_
e matt"darttetSeDnamemaait_com - ' IrobertoO-rhelnet
item Descri ption -- _ WM QTY UNIT TOTAL
Storm Dram System per plans recd on 3-24-2012 I i
1.- 1W HDPE with Smooth inside LF 324 $ 72,DO; $ 23 328.00 I
2: 12'HOPE with Smooth inside _
_ .. - t LF ! 24 i $ 62.80 $ 1.488.00 i
3: 10 HDPE with smooth inside LF 10 $ 50 Q0! $ 500.00
4- & PVC SDR 35 -- -LF _... 1- 490 $ 48.00 , $ 23,52000.
5:- 6 PVC SDR 35 LF 670 k$ 36.00_ $ 24,120.80{
6. 4"PVC 5DR 35 LF 513 $ 22 00 F.S 11.286 00
7: 36x36 Precast Catch Basin EA 9_ $ 3,100.00; $
1 p _ . . - .
8.- 24x 24 Precast Catch Basin EA 2 $ 2,2Qa.OQ($ 4,400 00
9: 18;x 18 Precast Catch Basin 6 _. . _ _..._. _..... .,._.
_ _:- 9,600.00
;
12 x,12 Precast Catch Basin FA 44 $ '756.60 $ U006.00!-
11-- Modified Inlet Structure per DetM Sh.0-4 LS * t i $ t4,35O 00' $ 14,35O.00 i
12.- Parkway Structure per Std No.151-2 0,680,00° EA 2 $ 5,300:80 , $ 1
_.�_. _
13-- 18'C B F#lters Inserts per tt.1t}Sh.0 1 .', EA 3 $ 65000 2 $ 1.950.00 I
14.- +12°6B.Filters Inserts per Det.10 Sh.0-1 EA 23 $ 500.00 .$ 11,500.00:
15.- Trench Sfety,Mobtl6zation LS 1 $ 4.500 00 i$ 4,500.00
S. 177,242-00
t
,
Total=
i
;Change Order Request Total $ 177,242 00;
I
SUBMITTED BY: i . ;APPROVED: r -
j
-
COMPANY. R-HELP CONS?CO. .COMPANY: j
NAME: Roberto Hurtado ;NAME:
ISiGNAT{JRE I + ,
DATE. iDATE:
Job No.683 Chan9eOrderReq and L09.x1S JobJdb.683 C.O.R.No.5 S.D. 4/13/2012 9:49 AM
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