Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Calstate Construction - San Ysidro Park Rec. Building Remodel - Change Order No. 14
To contract for: San Ysidro Park Citp of Oifrop Public Works Department - Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846 -0451, Fax (408) 846 -0429 CHANGE ORDER NO. 14 City Project No 12 -PW -194 Contractor: Calstate Construction Inc, Contract Date: 1/6/2012 This order shall become effective when it has been signed by the City Administrator, City Engineer, Project Engineer, and Contractor. All copies forwarded to Contractor for signature shall be returned to the City of Gilroy properly filled out. Upon acceptance by the City, the Contractor's copy will be returned to him as his authority to proceed with the work. Description of Work Calstate to supply and install rubber surfacing at the playground area. To fabricate and install approximately 15 If of guardrail at south end of seating wall near the stairs. Additional landscape repair to the existing irrigation system as per the COG SR. Maintenace manager. To supply one additional monthly rental for the temporary trailer, and temporary fencing. Calstate to supply 4 each 2x2 Ipan window panels for the new exterior doors. Re -reel conductors (utility) from demo temporary trailer and delivered to COG yard. All requirements of the original Contract Documents shall apply to the above work except as specifically modified by this Change Order. The contract time shall not extend unless expressly provided for in this Change Order. By signing this Change Order, Contractor acknowledges and agrees that the adjustments to cost and time contained herein are in full satisfaction and accord, and are accepted as payment in full, for any and all costs and expenses associated with this Change Order, (the "Extra Work "), including but not limited to labor, materials, overhead and profit, delay, disruption, loss of efficiency and any and all other direct and /or indirect costs or expenses associated with the Extra Work and hereby waives any right to claim any further cost and time impacts at any time during and after completion of the Contract associated with the Extra Work. ► All Extra Work authorized under this Change Order must be billed separately from the original contract. All bills for work done under this Change Order shall reference this Change Order No. 14. I (We) agree to make the above change subject to the terms of this Change Order for a NET INCREASE not to exceed $20,848.37. Calstate Construction, Inc. By: RECOMMENDED BY: ACCEPTED BY: Original Contract Price Previous Change Orders Total to Date This Change Order Total Change Orders to Date Revised Contract Price Date: 9/28/12 Cost Percentage Initial $771,744.00 $188,825.66 24.21% $958,569.66 $20,848.37 $207,674.03 26.91% $979,418.03 W01A Construction Manage/ Date San Ysidro Park Recreation Bldg Remodel # 12 -PW -194 Project No. 12-001 DATE: 9/52012 San Ysidro Park #12 -PW -194 CONTRACTOR: Calstate Construction, Inc. CONTRACTOR COST PROPOSAL #: 7.4 POTENTIAL CHANGE ORDER (PCO) - COST PROPOSAL - PRIME CONTRACTOR DESCRIPTION OF CHANGE: Extra costs for temp trailer ITEM DESCRIPTION LABOR (fully oncurnbered) I I. EQUIPMENT RM. MATERIAL + 15% LABOR + 15% EQUIPMENT + 15% PRIME CONTRACTOR TOTAL Sub Contractor Costs from Attached Cost Proposal(s) SUBCONTRACTOR SUBTOTAL DIRECT COSTS PRIMARY 5% FEE ON SUBCONTRACTORS COST SUBCONTRACTOR TOTAL FEE PRIME TOTAL SUBTOTAL CDR BOND ( not to exceed 2% of sub total) TOTAL $0.00 $0.00 $2,412.83 ;2,412.83 $0.00 $0.00 $0.00 $2,412.83 $2,412.83 $ 48.26 $2,461.08 PREPARED & SUBMITTED BY: Jim Lyons COMPANY: Calstate Construction, Inc. TITLE: PM Cost Proposal SCOTSMAN An ALGECO SCUMIAM Company YY UMNs wonwAN, li c 12705 Monterey Rd San Mahn, CA 95048-9503 , PharN:(408)683.2794 ExL 48217 Fax. (400) i6a,4792 . Toll -FIN: 500 752.1600 Brien y bpkanned ootM c0m Lassa Apnan d Losses: 10112M Confect skip To: Cal Stele CwwtmKftn Ins. 4165 Bushiss Canter Dr Fvemont, Cal cods, 9469&6355 Jared Parry 4165 ButMass Csntar Dr FromoK CA, 9459843955 Pkm. (510) 657 -180 Fax: E-mall: kmry@cohtabd.00m Contract Number: 211971 Revislon:3 Oats: FMxuery 18, 2012 7700 Munay San Yaidro Park ©ILRDY, CA, 96020 Dellwy DOW Rsrdal Pddrq Per Mon6n Quwft Pd= Exisrnted 84x24 Modtdw (80x24 Box) Unit Number. 1 $1,286.00 51,286.00 Steps - SW Rental 2 $12.00 $24.00 Ramp - over W (min w /ab) (R) 1 $980.00 =860.00 Minimum Lem Tenn: S Months TOW Mor** B Aft Chogm $1.266.00 0Vw Mon * Choapes: $984.00 Total Rsnbi Chsross Per Monfl : $1.849.00 D*Nvwy i 1nasOstlon Fuel Swdwps D*iwy 1 $104.58 $104.58 Ramp - Delivery A I stall tim 1 $979.93 $979.99 Custom Ramp Pura 1 $759.42 $759.42 Cuutom Foutdsllon Plena 1 5857.63 $857.59 Install DoodHCD Motion 1 $1,849.84 $1,849.84 Drop Set / Rev Drop Set 2 $410.96 $821.92 Tledowns tab dirt 14 $82119 $1,14926 Block and Level 120 $12.57 $1,508.40 Delivery FmW t 2 $944.00 X89.00 Toga D~ & hwWWon 28 Final Rstarn Cam• Fuel &nMW Ratum $104.56 $104.68 Tbdown•DIt Removal $20.00 $MAD Ramp - W od dorm & Removal $800.00 $800.00 Towdown 120 $12.57 $1,508,40 Retum FmW 2 $944.00 $688.00 5) Month scope Of work Oman 180.98 Pape 1 d 4 Corporate Operations SCOTSMAN 901 S Bond St, Suite 600 Baltimore, MD 21231 Do not include correspondence with your remittance. Correspondence should be directed to the William Scotsman Branch address Indicated below Billed to: CALSTATE CONSTRUCTION INC 4165 BUSINESS CENTER DRIVE FREMONT, CA 94538 -6355 Ilrinrinlrlrinlllrinlnilnnllulrinlrlulinrlrinnlll INVOICE Invoice# Amount Due Due Date 96324383 $2,045.04 Upon Receipt PLEASE INCLUDE INVOICE NUMBER ON YOUR CHECK MADE PAYABLE TO WILLIAMS SCOTSMAN, INC. Amount Enclosed Custtater #: Please remit payment to: WILLIAMS SCOTSMAN, INC. PO BOX 91975 CHICAGO, IL 60693 -1975 ( rlinllunllnlrinnllnulllllnlulirillrinlllirinJrll 0.1.1 16022079 393 .................................................................................................................................. ............................... .................... ............................... 0.1.1 ♦ Please detach and return top portion with your payment to insure proper credit to your accou Tha INVOICE Page 1 of 1 4 SCOTSMAN www.wlllscot.com !00 act a1 Questions regarding your account should be directed to: Williams Scotsman 12705 Monterey Rd San Martin CA 95046 -9503 408 -683 -2794 InValee Bate; 04/21/2012 It Location Inv+blce` x # _ 96324383 no0SMu CONSTRUCTION INC r ter' Y��f O Park ` GLROY,CA 951120 ` ue Da te. Upon Receipt p p Custtater #: 16022079 Pprehasing Agenf Jared Perry Federal ID NO. 52-M5775 The Wyer agrees to pay all applicable state and municipal taxes on this tranaction. UNIT NO. , . BILLING TERM ; > . , AESCIIIPT ON _ AMOUNT Our records indicate your Property Damage Insurance Certificate and your Liability Insurance Certificate are Missing. There is NO Insurance Coverage on this Unit. Missing Insurance Certificate Fees have been added to this Invoice. Please FAX your Certificates of Insurance to (888) 927 -2603. CPX -79952 04/21/12 THRU 05/20/12 64X24 MODULAR (60X24 BOX) $1,265.00 STEPS - STEEL RENTAL $24.00 RAMP - OVER 30' (MIN W /SB) (R) $360.00 MISSING PROP DAMAGE CERT FEE $210.00 MISSING LIABILITY CERT FEE $50.00 SALES TAX $136.04 CURRENT INVOICE AMOUNT DUE: $2,045.04 OPEN INVOICE(S) as of 04/21/2012 Due Date Invoice # Open Amount 03/22/2012 96272413 $10,111.17 t �.F P 1,0VBD ---- - - '6 JBCONTT -kACT Y - N RF0FjvFF[) APR 272012 Late fees of 11/2% per month on all past due accounts. A $30.00 fee will be charged for any returned checks. p"IDDIT -4, ... _, t �.F P 1,0VBD ---- - - '6 JBCONTT -kACT Y - N RF0FjvFF[) APR 272012 Late fees of 11/2% per month on all past due accounts. A $30.00 fee will be charged for any returned checks. Customer Name Unit # Invoice # Gross Amount CALSTATE CONSTRUCTION INC CPX -79952 96272413 10,111.17 CALSTATE CONSTRUCTION INC CPX -79952 96324383 2,045.04 CALSTATE CONSTRUCTION INC CPX -79952 96379319 2,045.04 CALSTATE CONSTRUCTION INC CPX -79952 96436131 2,045.04 CALSTATE CONSTRUCTION INC CPX -79952 96491044 2,047.10 CALSTATE CONSTRUCTION INC CPX -79952 96551791 3,530.98 21,824.37 Open Amount Invoice Date 3/22/2012 4/21/2012 5/21/2012 6/21/2012 2,047.10 7/21/2012 3,530.98 8/23/2012 5,578.08 San Ysidro Park Recreation Bldg Remodel # 12 -PW -194 Project No. 12 -001 DATE: 713/2012 San Ysidro Park #R12 -PW -194 CONTRACTOR: Calstate Construction, Inc. CONTRACTOR COST PROPOSAL #: 37 POTENTIAL CHANGE ORDER (PCO) - COST PROPOSAL - PRIME CONTRACTOR DESCRIPTION OF CHANGE: S 4 W Low Glass Dow Panels for the new doors. Calstate to replace one damaged Panel w1h new Low. Sub Contractor Costs from Attached Cost Proposal(s) SUBCONTRACTOR SUBTOTAL DIRECT COSTS PRIMARY 5% FEE ON SUBCONTRACTORS COST $0-ODO SUBCONTRACTOR TOTAL FEE $0.00 PRIME TOTAL $887,60 SUBTOTAL CDR $687,80 BOND ( not to exceed 2% of sub total) $ 17.76 TOTAL X905.56 PREPARED & SUBMITTED BY: Jim Lyons COMPANY: Calstate Construction, Mr. TITLE: PM Cost Proposal Optlon A MATERIAL + 15% $322.00 LABOR + 15% $565.80 EQUIPMENT + 15% $0,00 PRIME CONTRACTOR TOTAL ;887,80 Sub Contractor Costs from Attached Cost Proposal(s) SUBCONTRACTOR SUBTOTAL DIRECT COSTS PRIMARY 5% FEE ON SUBCONTRACTORS COST $0-ODO SUBCONTRACTOR TOTAL FEE $0.00 PRIME TOTAL $887,60 SUBTOTAL CDR $687,80 BOND ( not to exceed 2% of sub total) $ 17.76 TOTAL X905.56 PREPARED & SUBMITTED BY: Jim Lyons COMPANY: Calstate Construction, Mr. TITLE: PM Cost Proposal Project Name: San Ysidro Park Recreation Building FIELD ORDER City Of Gilroy 7387 Rosanna Street Gilroy, CA 95020 FIELD ORDER NO. 29 Project Name: San Ysidro Park Recreation Contract Date: 01/06/2012 To Contractor: Calstate Construction Inc Address: 4165 Business Center Dr. Fremont CA 94538 DESCRIPTION OF WORK: Project No: 12-PW -194 7/2/12 This directive is for Calstate supply 4 ea 2x2 lexon glass door panels for the new doors. Calstate to replace one damage panel with new lexon. If existing glass has not been damage Calstate will hand over the remaining panels to COG for future replacement. Estimated Adjustment of Contract Sum Ron Bard / PM (Name of Construction Manager/Tide - typed or printed) By: (Signature) Date: 7/2/2012 Jared Perry / Project Manager (Name of Contractor RepresentativctTidc - typed or printed) (Signature) Date: Estimated Adjustment of Contract Time: Note: This Field Order will be superseded by an allowance adjustment or a Change Order that will include the scope of the change in the Work and any actual adjustments of the Contract Sum. Project No. 12 -001 San Ysidro Park #12 -PW -194 San Ysidro Park Recreation Bldg Remodel # 12 -PW -194 DATE: 8/20 /2012 CONTRACTOR: Calstate Construction, Inc. CONTRACTOR COST PROPOSAL #: 41 POTENTIAL CHANGE ORDER (PCO) - COST PROPOSAL - PRIME CONTRACTOR DESCRIPTION OF CHANGE: Re -reel conductors from temp trailer and deliver to city yard. Temp fence for one month. ITEM DESCRIPTION MATERIAL sales tax Included LABOR (fully encumbered QUANTITY UNIT UNIT COST EXTENSION QUANTITY HOURS RATE EXTENSION QUANTITY UNIT COST EXTENSION Survey/Layout/Coordinate work/Subs 0 0 $ 2 $82.00 $164.00 0 $0.00 $ Tern fence $ 250.00 6 $82.00 $492.00 SUBTOTAL $ $ 656.00 $ _ MARK -UP $ 98.40 $ TOTALS $ 250.00 $ 754.40 $ Option A MATERIAL + 15% $250.00 LABOR + 15% $754.40 EQUIPMENT + 15% $0.00 PRIME CONTRACTOR TOTAL 1 $1,004.40 Sub Contractor Costs from Attached Cost Proposal(s) SUBCONTRACTOR SUBTOTAL DIRECT COSTS $474.6 PRIMARY 5% FEE ON SUBCONTRACTORS COST $23.7, SUBCONTRACTOR TOTAL FEE $498.41 PRIME TOTAL $1,004.40 SUBTOTAL COR $1,502.81 BOND ( not to exceed 2% of sub total) $ 30.06 TOTAL 1 $1,532.87 PREPARED & SUBMITTED BY: Jim Lyons COMPANY: Calstate Construction, Inc. TITLE: PM Cost Proposal San Ysidro Park Recreation Bldg Remodel # 12 -PW -194 Project No. 12 -001 DATE: 8/20/2012 San Ysidro Park #12-PW -194 CONTRACTOR: Calstate Construction, Inc. CONTRACTOR COST PROPOSAL #: 41 POTENTIAL CHANGE ORDER (PCO) - COST PROPOSAL - SUBCONTRACTOR CONTRACTOR DESCRIPTION OF CHANGE: Re -reel conductors from temp trailer and deliver to city yard ITEM DESCRIPTION MATERIAL ales tax included LABOR (fully encumbered EQUIPMENT attach nvolcell QUANTITY UNIT UNIT COST EXTENSION QUANTITY RATE EXTENSION QUANTITY UNIT COST EXTENSION $474.88 Third and Fourth Tier Sub Contractor Costs from Attached Cost Proposal L' J Adept 4 $116.67 $ 474.68 $ $ $ $ $ $ SUBTOTALS: $ SUBCONTRACTOR SUBTOTAL TOTAL $474.68 PREPARED 8 SUBMITTED BY: Jim Lyons - CSCI COMPANY: Adept TITLE: Proposed Cost Proposal Subcontractor Wlon B MATERIAL $0.00 LABOR $0.00 EQUIPMENT $0.00 SUBTOTAL DIRECT COSTS $0.00 FEE ON DIRECT COSTS (15%) $0.00 SUBCONTRACTOR SUBTOTAL $474.88 Third and Fourth Tier Sub Contractor Costs from Attached Cost Proposal L' J SUBCONTRACTOR SUBTOTAL TOTAL $474.68 PREPARED 8 SUBMITTED BY: Jim Lyons - CSCI COMPANY: Adept TITLE: Proposed Cost Proposal Subcontractor OEPT ELECTECAL R 330 SAN TROPEZ DR. HOLLISTER, CA 95023 PH: 831 - 524 -6416 FAX: 877 -216 -1419 ATTN: CAL STATE CONSTRUCTION PROJECT: SAN YSIDRO PARK RE -REEL CONDUCTORS FROM TEMP TRAILER AND DELIVER TO CITY YARD LABOR 4 HRS @ $118.67= $474.68 TOTAL $474.68 Project No. 12 -001 San Ysidro Park Recreation Bldg Remodel # 12 -PW -194 DATE: 9/4/2012 San Ysidro Park #12 -PW -194 CONTRACTOR: Calstate Construction, Inc. CONTRACTOR COST PROPOSAL #: 43 POTENTIAL CHANGE ORDER (PCO) - COST PROPOSAL - PRIME CONTRACTOR DESCRIPTION OF CHANGE: Extra Guardrail ITEM DESCRIPTION MATERIAL sales tax included OR (fully encumbered QUANTITY UNIT I UNIT COST EXTENSION QUANTITY HOURS RATE EXTENSION QUANTITY UNIT COST EXTENSION Surve a UCoordinate work/Subs 0 0$ 2 $82.00 $164.00 0 $0.00 $ SUBTOTAL $ $ 164.00 $ MARK -UP $ 24.60 $ TOTALS $ 188.60 Is MATERIAL + 15% LABOR + 15% EQUIPMENT + 15% PRIME CONTRACTOR TOTAL Sub Contractor Costs from Attached Cost Proposal(s) SUBCONTRACTOR SUBTOTAL DIRECT COSTS PRIMARY 5% FEE ON SUBCONTRACTORS COST SUBCONTRACTOR TOTAL FEE PRIME TOTAL SUBTOTAL COR BOND ( not to exceed 2% of sub total) TOTAL Option A $0.00 $188.60 $0.00 ;188.60 $6,700.001 $335.00 $7,035.00 $188.60 $7,223.60 $ 144.47 $7,368.07 PREPARED & SUBMITTED BY: Jim Lyons COMPANY: Ceistate Construction, Inc. TITLE: PM Cost Proposal San Ysidro Park Recreation Bldg Remodel # 12 -PW -194 Project No. 12-001 DATE: 914/2012 San Ysidro Park #12 -PW -194 CONTRACTOR: Calstate Construction, Inc. CONTRACTOR COST PROPOSAL W 43 POTENTIAL CHANGE ORDER (PCO) - COST PROPOSAL - SUBCONTRACTOR CONTRACTOR C�I��3;3IiI•I;i•I3�3;1'J:1c3 ilEff 1I ITEM DESCRIPTION MATERIAL salea tax included LABOR (fully eacurnberel EQUIPMENT attach invoke QUANTITY UNIT UNITCOST EXTENSION QUANTITY RATE EXTENSION QUANTITY UNITCOST EXTENSION $0.00 SUBCONTRACTOR SUBTOTAL $6,700.00 Third and Fourth Tier Sub Contractor Costs from Attached Cost Proposal Material 1,100.DD $ Shop Labor IS 1,800.DD $ Gahnanzing $ 1,500.00 Detail' $ 200.00 Field Labor $ $ 2.100.00 $ $ SUBTOTALS: $ SUBCONTRACTOR SUBTOTAL TOTAL $6,700.00 PREPARED & SUBMITTED BY: Jim Lyons - CSCI COMPANY: Monterey Structural Steel TITLE: Proposed Cost Proposal Subcontractor Upton B MATERIAL $0.00 LABOR $0.00 EQUIPMENT $0.00 SUBTOTAL DIRECT COSTS $0.00 FEE ON DIRECT COSTS (15 %) $0.00 SUBCONTRACTOR SUBTOTAL $6,700.00 Third and Fourth Tier Sub Contractor Costs from Attached Cost Proposal SUBCONTRACTOR SUBTOTAL TOTAL $6,700.00 PREPARED & SUBMITTED BY: Jim Lyons - CSCI COMPANY: Monterey Structural Steel TITLE: Proposed Cost Proposal Subcontractor MONTEREY STRUCTURAL STEEL INC. 320 INDUSTRIAL RD WATSONVILLE CA 95076 (831) 768 -1277 Fax 768 -1352 CA License No. 846534 Friday, August 31, 2012 PROJECT: SUBJECT: SPECIFICATION SECTION: DRAWINGS: ADDENDA: San Ysidro Park Proposed Change Order #1239- PCO -02 05 50 00 - Metal Fabrications 05 5213 - Pipe & Tube Railings None None Gentlemen: We propose to furnish material, labor and equipment to perform the following work: FABRICATE & INSTALL: 1. 1 ea 8 -Row 1 -1/4 STD Pipe Guardrail at (E) Wall; per Attached Photo (Galvanized) NOTE: We will Core Drill the Post Holes 6 700.00 tax included. NOTES: 1. Please verify our Scope of Work to include FOB Items, Quantities and Finishes. 2. Please note that work will not begin until we receive a Signed Change Order for the amount shown authorizing us to proceed with the Items listed on this Change Order. 3. Cost Breakout: Material $ 1,100 Shop Labor $ 1,800 Galvanizing $ 1,500 Detailing $ 200 Field Labor $ 2.100 $6,700 EXCLUDED: 1. Welding or filling in of weep holes in galvanized items We thank you for your inquiry and your consideration. Please call us if we can be of any further service to you. Estimated by: Kenneth J Bachini Monterey Structural Steel Inc. Acceptance of Proposal: The above scope of work, prices and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified and for the cost noted above. Date: Contractor: Signature: Print Name: Page 1 of I Ww;; San Ysidro Park Recreation Bldg Remodel # 12 -PW -194 Project No. 12 -001 DATE: 9/7/2012 San Ysidro Park #12 -PW -194 CONTRACTOR: Calstate Construction, Inc. CONTRACTOR COST PROPOSAL #: 44 POTENTIAL CHANGE ORDER (PCO) - COST PROPOSAL - PRIME CONTRACTOR DESCRIPTION OF CHANGE: Extra landscpaing per the City of Gilroy -Chris Weske ITEM DESCRIPTION MATERIAL isales tax included LABOR iul encumbered QUANTITY UNIT UNIT COST EXTENSION QUANTITY HOURS RATE EXTENSION QUANTITY I UNIT COST EXTENSION Survey/Layout/Coordinate work/Subs 0 0 $ 2 $82.00 $164.00 0 $0.00 $ SUBTOTAL $ $ 164,00 $ MARK -UP $ 24.60 $ TOTALS $ 188,60 $ Option A MATERIAL + 15% $0.00 LABOR + 15% $188.60 EQUIPMENT + 15% $0.00 PRIME CONTRACTOR TOTAL 1 $188.60 Sub Contractor Costs from Attached Cost Proposal(s) SUBCONTRACTOR SUBTOTAL DIRECT COSTS 1 $2,850.00 PRIMARY 5% FEE ON SUBCONTRACTORS COST $142.501 SUBCONTRACTOR TOTAL FEE $2,992.50 PRIME TOTAL $188.60 SUBTOTAL COR $3,181.10 BOND ( not to exceed 2% of sub total) $ 63.62 TOTAL 1 $3,244.72 PREPARED & SUBMITTED BY: Jim Lans COMPANY: Calstate Construction, Inc. TITLE: PM Cost Proposal San Ysidro Park Recreation Bldg Remodel # 12 -PW -194 Project No. 12-001 DATE: 9/7!2012 San Ysldro Park #12-PW -194 CONTRACTOR: Calstate Construction, Inc. CONTRACTOR COST PROPOSAL #: 44 POTENTIAL CHANGE ORDER (PCO) - COST PROPOSAL - SUBCONTRACTOR CONTRACTOR DESCRIPTION OF CHANGE: Extra IandscapkV per City of Gilroy -Chris Weske REM DESCRIPTION MATERIAL( sales tax included LABOR (fully encumbered EQUIPMENT attach Invoice QUANTITY UNIT UNIT COST EXTENSION OUANTITY RATE EXTENSION OUANTITY I UNIT COST EXTENSION E Lonestar $ 2,860.00 $ $ $ $ $ S $ SUBTOTALS: I K $ MATERIAL LABOR EQUIPMENT SUBTOTAL DIRECT COSTS FEE ON DIRECT COSTS (15 %) SUBCONTRACTOR SUBTOTAL Third and Fourth Tier Sub Contractor Costs from Attached Cost Proposal SUBCONTRACTOR SUBTOTAL TOTAL PREPARED & SUBMITTED BY: Jim Lyons - CSCI COMPANY: Lonestar TITLE: Uption B $0.00 $0.00 $0.00 $0.00 $0.00 $2,s5o.00 $2,850.00 Proposed Cost Proposal Subcontractor Jared, The City requested a quote for the following work: 1. Connect capped irrigation lateral lines at NW corner of BB court #1 2. Connect existing sprinkler head to newly installed sprinkler line at North side of BB court #1 3. Install 2" electrical conduit with 3 low voltage irrigation wires from existing pull box at North side of BB court #1 to existing valve box at NW end of court. 4. Grade out high areas along NW & North edge of BB court 41 The cost to do this work is $2,850. Thanks, Bob Lonestar Landscaping San Ysidro Park Recreation Bldg Remodel # 12 -PW -194 Project No. 12.001 DATE: 9/28/2012 San Ysidro Park 912-PW -194 CONTRACTOR: Calstate Construction, Inc. CONTRACTOR COST PROPOSAL #: 45 POTENTIAL CHANGE ORDER (PCO) - COST PROPOSAL - PRIME CONTRACTOR DESCRIPTION OF CHANGE: Rubber surk dnp at PiMmund Area Option A MATERIAL + 15% $0.00 LABOR + 15% $943.00 EQUIPMENT+ 150!6 $0,00 PRIME CONTRACTOR TOTAL 1 $943.00 Sub Contractor Costs from Attached Cost Proposal(e) SUBCONTRACTOR SUBTOTAL DIRECT COSTS r $4,084.23 PRIMARY 5% FEE ON SUBCONTRACTORS COST .......... ��W $4 ,288,44 PRIME TOTAL $943.00 SUBTOTAL COR $5,231.44 BOND ( not to exceed 2% of sub total) $ 104.63 Option A MATERIAL + 15% $0.00 LABOR + 15% $943.00 EQUIPMENT+ 150!6 $0,00 PRIME CONTRACTOR TOTAL 1 $943.00 Sub Contractor Costs from Attached Cost Proposal(e) SUBCONTRACTOR SUBTOTAL DIRECT COSTS r $4,084.23 PRIMARY 5% FEE ON SUBCONTRACTORS COST r $20421 SUBCONTRACTOR TOTAL FEE $4 ,288,44 PRIME TOTAL $943.00 SUBTOTAL COR $5,231.44 BOND ( not to exceed 2% of sub total) $ 104.63 TOTAL 1 $5,336.07 PREPARED & SUBMITTED BY: Jim Lvons COMPANY: Calstate Construction, Ina TITLE: PM Cost Proposal San Yaldro Park Recreation Bldg Remodel # 12 -PW -194 Project No. 12 -001 DATE: 9/28/2012 San Ysidro Park 9124PW -194 CONTRACTOR: Calstets Construction, Inc. CONTRACTOR COST PROPOSAL #: 45 POTENTIAL CHANGE ORDER (PCO) - COST PROPOSAL - SUBCONTRACTOR CONTRACTOR DESCRIPTION OF CHANGE: Rubber &rwfy s Playpaud Area MATERIAL LABOR EQUIPMENT SUBTOTAL DIRECT COSTS FEE ON DIRECT COSTS (15 %) SUBCONTRACTOR SUBTOTAL Third and Fourth Tier Sub Contractor Costs from Attached Cost Proposal SUBCONTRACTOR SUBTOTAL I call Ll4 PREPARED & SUBMITTED BY: Jim Lyons - CSCI COMPANY: Ross Rec TITLE: Llftn B $0.00 $0.00 $0.00 $0.00 $0.00 084,28 $4,084.23 Proposed Cost Proposal Subcontractor RloSS r..' .ation. Egttilf-?i -Ti(- It Quols Number 00006086 pfgscl San Yakiro Park Opporhx ft Nance San Ysidro PIP Access Ramp Quote Name San Ysldro PIP Access Ramp BB To Nwms Gilroy. City of Bu To 7351 Rosanna Street ON". CA 85020 Cuslorrwr Credit Not 30 On Materials Shipment Terms Prepared By Liz Riew Address 7960 8 Soqual Drf". 8103 Aptos. CA 95003 E-mall y lossroc.com Phone (831) 889-9110 Fox (831) 589.9112 Quote Data 0/17/1012 Expiration Dab 11117/2012 Lend Tkne 2-4 weeks Ship To Name OHM, City of Ship To 613 Old G" Sliest Gilroy. CA 95020 1.00 PIP Swbm America Poured in Plaos: for Access Ramp, 47 aq R 0144 ttrk k, t beg black, 1 bag . ;li40.OD ;540.00 Rubber green, 3 begs SBR, 2 palls rsW mw bkrder, Cobr. 50% Grsw950% BM* 1.00 i lndd m of Suadp (Includes removal and d Woea of existing rubber toes) ;1483.00 I ;1.4830 S I 1.00 Security Secuft Guard ;.150.00 s3woo Notes to Cushmor City to provide fencing Sfgrwkrrs / / Name 17tH Data Aerials Amount $540.00 Tax Amount $45.23 Labor Total $11833.00 Fralght $183.00 TOW $2,50123 hra cure tires or let Ross Rec know to hke a secut* guard LAIII f, x Quote Number 00006219 Project Son Ysidro Park Opportunity Name San Ysidro Park Supplemental Quote Name San Ysidro Park Supplemental Bill To Name Calstate Construction, Inc. Bits To 3680 Yale Way Fremont, CA 94538 Customer Credit 100% On Order Terms Prepared By Liz Mehl Address 7960 B Soquel Drive, #103 Aptos, CA 95003 E-mail Ilzr @rossrec.com Phone (831) 689-9110 Fax (831) 689 -9112 Quote Date 9/27/2012 Expiration Date 11/27/2012 Lead Time 2-4 weeks Ship To CA 1,00 Install- Surtacing Supplemental moblltzation and site preparation asaodated with San Yaldro Paris project 1 $1,483.001 $1,483.00 Materials Amount $0.00 Tax Amount $0.00 Labor Total $1,483.00 Freight $0.00 Total $1,483.00 Notes to Customer Signature Name Title Data