0 2
CONTRACTOR: Superb Engineering, Inc. 1
Total
$380,371.79
$1,604,230.09
$0.00
$1,604,230.09
$380,371.79
$1,984,601.88
120.00
0.00 30.00
30.00 02/05/25
03/21/25
Name:
Signature:
Title:
Date:
CONTRACT UPDATE INFO
ACCEPTANCE BY CONTRACTOR
I agree to perform the work described in this change order, and that the total cost approved for the change order includes any and all costs associated with this change order, and that I shall not make any other claims (including but not limited to, additional change order costs, delay costs, loss of profit, loss of productivity, overhead, insurance, bonding, administrative, etc.) against the City for this change order.
Name:
Signature:
Title:
Date:
Signature:
Title:
Date:
Name:
Total Authorized Contract Amount To Date (Sum of The Above):
Total Contract Days (Working) Per Contract:
Additional/Deductive Days (Working) Per Previously Authorized Contract Change Orders:
Additional/Deductive Days (Working) For This Contract Change Order:
Total Authorized Contract Days (Working) To Date:
Original Completion Date:
Revised Completion Date Including This Contract Change Order:
APPROVAL BY CITY
Recommended by: Approved by:
Original Approved Contract Amount:
Previously Authorized Contract Change Orders:
Subtotal:
Authorized Amount For This Contract Change Order:
APPROVED CCO NO.:
AUTHORIZATION TO PROCEED WITH THE FOLLOWING CHANGE ORDER:
Description
Per RFI 02, during the ongoing demolition work in the medians the following unforeseen conditions requiring to be addressed were discovered: curb inside the planter area, median perimeter curb, and planter areas over concrete.
CITY CONTRACT CHANGE ORDER AUTHORIZATION
City of Commerce
PROJECT: Garfield Avenue Median Improvements Project
Ferguson Drive to East Gage Avenue
CONTRACT NO.:
REF CCO REQUEST NO.:
INFO TO BE ENTERED BY CITY COMMON PROJECT INFO
INFO TO BE ENTERED BY CONTRACTOR INFO TO BE ENTERED BY RE/CMCI/PM D:\Dropbox (Transtech Engineers)\JOBRECRD\2024\240664 COM GARFIELD MEDIAN IMPROVEMENTS CMCI\WIP\50 Con Mgmt\50.12 Change Orders (CCO)\04 CCO\CCO 01\DRAFT\CCO1 Draft 2 CONTRACTOR: Superb Engineering, Inc. 1
Description:
Hrs Amount
903.00 $62,948.13
713.00 $60,291.28
$0.00
$123,239.41
10.00% $12,323.94
15.00% $18,485.91
10.00% $12,323.94
$166,373.20
10.00% $16,637.32
$183,010.52
Hours/Days Amount
36.00 $45,000.00
55.00 $21,725.00
30.00 $10,500.00
30.00 $10,500.00
30.00 $12,750.00
18.00 $4,500.00
11.00 $2,145.00
10.00 $3,000.00
$110,120.00
5.00% $5,506.00
$115,626.00
Quantity Amount
280.00 $12,600.00
14.00 $4,900.00
1.00 $7,395.00
$0.00
$24,895.00
5.00% $1,244.75
$26,139.75
Amount
$38,295.00
$7,550.00
$0.00
$45,845.00
5.00% $2,292.25
$48,137.25
$372,913.52
$372,913.52
2.00% $7,458.27
$380,371.79
Units of work $0.00
0.00 CONTRACT UPDATE INFO
GRAND TOTAL
Insurance and Bonding Mark-up per Specs (2%)
Materials Unit Cost
Class A Top Soil (cubic yards) $45.00
Delivery Fees (drop off) $350.00
Dowels (197 ea. #4 x 10" rebar dowels, 117 ea. #4 x 24" rebar dowels $7,395.00 D. SUBCONTRACTORS (List items and amounts, provide backup documents from subcontractors using these forms)
1. TOTAL (A. LABOR + B. EQUIPMENT + C. MATERIALS + D. SUBCONTRACTORS)
2. OTHER COSTS (if any identified to be reimbursed in the specifications):
TOTAL (1. TOTAL + 2. TOTAL)
Sub-total Subcontractors
Mark-up per Specs for Subcontractors (5%)
D. TOTAL SUBCONTRACTORS
Subcontractors - Description
Concrete Curb
Surverying & Staking of Curb by Certified Company
$395.00
Small Roller/Tamper Rental
Drop Off / Pick Up Delivery Fees
Sub-total Equipment
Skid Steer with Breaker Rental
Mini Excavator Rental
35HP Walk Behind Concrete Cutter Rental
Vertical Mast Light Tower Rental
$425.00
$350.00
$350.00
Profit Mark-up per Specs on Labor Cost (10%)
Per RFI 02, during the ongoing demolition work in the medians the following unforeseen conditions requiring to be addressed were discovered: curb inside the planter area, median perimeter curb, and planter areas over concrete.
B. EQUIPMENT (List items and amounts, provide backup documents) A. TOTAL LABOR
Concrete Core Drill Rental $195.00
Sub-total Labor Cost (total of items 1, 2, 3, 4 above)
$250.00
Dump
Equipment Hrly Rate
$1,250.00
Operator $84.56
A. LABOR (List items and amounts, provide backup documents) Labor Category Hrly Rate
$69.71
CONTRACT CHANGE ORDER COST CALCULATIONS
City of Commerce
COST CALCULATIONS
PROJECT: Garfield Avenue Median Improvements Project
Ferguson Drive to East Gage Avenue
CONTRACT NO.:
REF CCO REQUEST NO.:
Laborer
APPROVED CCO NO.:
GRAND TOTAL BASED ON UNITS PERFORMED
TOTAL WORKING DAYS REQUESTED
4. Mark-up per Specs for Labor Overhead (10% * Item 1)
2. Mark-up per Specs for Payroll Taxes (10% * Item 1)
3. Mark-up per Specs for Fringe Benefits (if fringe benefits are not included in the labor cost)
1. Sub-total Labor
$300.00
Sub-total Materials
Mark-up per Specs for Materials (5%)
C. TOTAL MATERIALS
C. MATERIALS (List items and amounts, provide backup documents) Mark-up per Specs for Equipment (5%)
B. TOTAL EQUIPMENT
INFO TO BE ENTERED BY CITY COMMON PROJECT INFO
INFO TO BE ENTERED BY CONTRACTOR INFO TO BE ENTERED BY RE/CMCI/PM D:\Dropbox (Transtech Engineers)\JOBRECRD\2024\240664 COM GARFIELD MEDIAN IMPROVEMENTS CMCI\WIP\50 Con Mgmt\50.12 Change Orders (CCO)\04 CCO\CCO 01\DRAFT\CCO1 Draft