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2023 Ortiz Enterprises - Project 2011-05 Dune Palms Bridge - Change Order No. 4ta QaW — GEM ,,ft{x DESERT — TO: Jon McMillen, City Manager FROM: Bryan McKinney, P.E., Public Works Director/City Engineer Via: Carley Escarrega, Management Assistant DATE: December 11, 2023 RE: Contract Change Order No. 4 Dune Palms Road Bridge Project No. 2011-05 Attached for your signatures is one (1) electronic Contract Change Order No. 4 between Ortiz Enterprises, Inc. and the City of La Quinta for the project referenced above. DESCRIPTION OF CHANGE This Contract Change Order allows for plan revisions Total $66,255.76 Please sign and return the original to the City Clerk for final distribution. REQUESTING DEPARTMENT TO CHECK THE ITEMS BELOW AS APPROPRIATE: X Contract payments will be charged to the construction account number: 401-0000-60188-111205-CT Authority to execute this agreement is based upon: City Manager's signature authority provided under Resolution No. 2019-021 for budgeted expenditures of $50,000 or less. City Council approval on October 18, 2022 The following Budget Summary is provided: Project Budget $ 29,756,245 Contract Amount ($ 21,635,759.60) Change Order No. 1 - 3 ($ 78,472.03) This Contract Change Order No. 4 ($ 66,255.76) Balance Remaining $ 7,975,757.61 As indicated, adequate funding is available. 7R-AQS ('ally Tmmnirn in niiintn ('A Q77SA 7Fn 777 7nnn t(,V Wkt(V .-( 11Viwm.I- Sheet 1 of 3 CONTRACT: Dune Palms Road Bridge Improvement Project PROJECT M 2011-05 CONTRACTOR: ORTIZ ENTERPRISES, INC. 6 Cushing Suite 200 Irvine, CA 92618-4221 CONTRACT CHANGE ORDER NO. 004 Pursuant to the terms of the original Contract Agreement, you are hereby directed to make the herein described changes or do the following described work not included in the plans and specifications for this Contract. Unless otherwise stated all work shall conform to the terms, general conditions, and special provisions of the original Contract. DESCRIPTION OF CHANGE This Contract Change Order has plan revisions due to the water line tie-in points found to be different than shown on the plan drawings on the South section of the waterline. Contractor was directed to stop with the work, per the request of CVWD. Trench shoring system and pipe installation equipment were taken off the project site to avoid rental costs until CVWD had approved a redesign to the project plans. Contractor incurred costs for demobilization and remobilization of equipment and shoring system. Contractor also incurred costs for re -excavating and recompacting the 18" waterline trench. This amount was determined to be $56,000.00 This change order shall also include the costs of three new bends and the six restraints with glands at $7,100.72. After review of tentative work agreements and invoices from the force account work, the agreed lump sum price of $ 63,100.72 was determined for the Southern section of the pipeline. Prime contractor mark-up of 5 % brought the total amount to $ 66,255.76. Price total will constitute full and complete compensation, including markups for construction work and delays incurred. No additional working days shall be granted for this work, Total $ 66,255.76 �SICe- Al WORN1A - Current Contract Amount $ 21,705,231.63 Add This Change Order No. 004 $66,255.76 Revised Contract Total $ 21,771,487.39 By reason of this contract change order the time of completion is adjusted as follows: 0 days The contract completion date shall be: 02/06/2025 Submitted By: Date: O Jon McMillen, City Manager Approved By: , _,Date: 12/5/2023 12/12/2023 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 equipment, furnish al/ materials, perform all labor, except as may be noted above, and perform all services neces ary to complete the above specified work, and hereby accept as full payment the amount shown above, which include�s/all dire and indirect overhead expenses for any lays. Accepted By:/ f� ► I Title: VO TM �� Contractor: Cfeft-';'X g pl S I !I C--zp Date: 1 z 1 6- 70 80 50 40 30 20 10 , 70 .60 so .40 TRENCH DETAIL TRENCH DEPTH 20 31' 2 -- AL. \ " - WATERMAIN REMOVAL 3 17A -L NCH OETAII NOTE Ell -10 `.J `` —_- `1 _ ✓,.J Si105TiTUTE 6IYLAR#I MAINTENANCE NOTE: , L STORM DRAINXfivG NOTE- carPcaA1�p �.N1�nOR r . 10 11 12 13 14 15 �"^ oN— i iPU3l1s.51AEE11 � w I1/17/2D73 ( �rIA IL l f) Ill /J1$l !' x b RW'-C� _ -- — •' r , �l .gym � \ .. I - + _���. _� �'.•-. 7 -" �, - ; I CWYD EASEMENT NOTE .— r t - '- v'� A59UiLTNOTE DOME PALMS ROAD RT _ HEPTA66N 0T SEVEN -- {' , Ni�EOtt RIA0.W'I�6YNTi6R4EASC�.5A LFVLf;:4 MH EPIC WATEROA0GRI0G DOA ESOMES µF WATER e' ooMesTlc WATER RELOCATION PLAN S?IEE' 2 Z :. .,.. ELEV. =81.620 46254 2011-05 Change Order No. 004 (South Waterline) -Signed Final Audit Report Created: 2023-12-07 By: Carley Escarrega (cescarrega@laquintaca.gov) Status: Signed Transaction ID: CBJCHBCAABAA3ihJCwktQpKt5tbxPC7zfDe5gkQONzxJ 2023-12-07 "2011-05 Change Order No. 004 (South Waterline) —Signed" Hist ory Document created by Carley Escarrega (cescarrega@laquintaca.gov) 2023-12-07 - 9:03:51 PM GMT- IP address: 47.176.173.154 Document emailed to Ubaldo Ayon (uayon@laquintaca.gov) for signature 2023-12-07 - 9:04:29 PM GMT Email viewed by Ubaldo Ayon (uayon@laquintaca.gov) 2023-12-07 - 9:05:14 PM GMT- IP address: 40.94.29.160 ='a Document e-signed by Ubaldo Ayon (uayon@laquintaca.gov) Signature Date: 2023-12-07 - 9:22:10 PM GMT - Time Source: server- IP address: 72.132.166.14 Document emailed to Bryan McKinney (bmckinney@laquintaca.gov) for signature 2023-12-07 - 9:22:11 PM GMT Email viewed by Bryan McKinney (bmckinney@laquintaca.gov) 2023-12-07 - 9:22:48 PM GMT- IP address: 40.94.28.178 'a Document e-signed by Bryan McKinney (bmckinney@laquintaca.gov) Signature Date: 2023-12-07 - 9:41:29 PM GMT - Time Source: server- IP address: 47.176.173.154 $ Agreement completed. 2023-12-07 - 9:41:29 PM GMT n ArInhP Arrnhat Sinn