HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 4
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0451; Fax (408) 846-0429
CHANGE ORDER NO.4
To contract for: New Gilroy Library Project, Phase 2
Contractor:
Devcon Construction
Contract Date:
6/15/2010
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
This Change Order provides for the following:
Revisions required per Bulletin #5.
47 Floor Mats and Frames
Bulletin #5: Deletion of floor mat at Door 111 B.
53 Mechanical
WestBay Mechanical: Revisions required per Bulletin
#5.
($500.00)
($500.00)
($4,523.00)
($4,523.00)
Subtotal
68 Fee
Total
70 Amount applied to Contingency
71 Amount applied to OT Allowance
Net change order amount
($5,023.00)
$0.00
($5,023.00)
$0.00
/ $0.00
V ($5,023.00)
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.
I (W e) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of -$5,023.00
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost Percentage Initial
$18,177,226.00
$206,423.00", 1.14%
$18,383,649.00
-$5,023.00
$201,400.00 ~ 1.11%
$18,378,626.00 ~
~J-. .--V"~
CONTRACTOR
By: 9M~~U. Date: \!I~,A t
\J (GE, fW;LOetJr
r; ~V (;O,..J
RECOMMENDED BY:
ACCEPTED BY:
;?/t-.--
Change Proposal Request: 22
~~
Project: Gilroy Community Library
Devcon Job #: 10-296
Date: 12/3/2010
We submit for your approval the following estimate of changes in work:
Revisions required per Bulletin #5.
47 Floor Mats and Frames
Bulletin #5: Deletion of floor mat at Door 111 B.
53 Mechanical
WestBay Mechanical: Revisions required per Bulletin
#5.
($500.00)
($500.00)
($4,523.00)
($4,523.00)
Subtotal
68 Fee
Total
70 Amount applied to Contingency
71 Amount applied to OT Allowance
Net change order amount
($5,023.00)
$0.00
($5,023.00)
$0.00
$0.00
($5,023.00)
D We have proceeded with this change per the direction of:
o We will not proceed with this change until receipt of a signed copy of this proposal.
o This proposal must be accepted by: xx/xx/xx in order to avoid additional extension or expense.
D These changes will add approximately xx working ,days to the completion date.
Submitted by:
Date:
Devcon -Daisy Pereira
Approved by:
Date:
Owner's Representative; David Marks, Nova Partners
Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942-8200 F. (408)262-2342 Lie. #399163
WESTBAY ~II
M E C H A N I C A L liD
Add J Change Order
1725 De La Ouz Blvd. Suite 4 ! Sanla Clara. CA 95050
408 969 0050 0 408 969 0070 , We N" 835511
CO#:
DATE:
12/8/10
TO: Devcon .tin: Andre lumsey
REF # Bulletin 5 ITEM #2
PROJECT: GDroy Ubrary
Potential schedule Impact: YES I NO
circle one
DESCRIPTION:
Item 2 - Air Intake Ductwork - MAU2
Delete the intake shroud and ductwork between the louvered wall opening and
MAU2.
D No Cost Change
D COlt Change To Follow (or unknown)
[i] Cost Change Is DEDUCT
-$1,896.20
Breakdown
Materials
Tax
Labor
Overhead & Profit
TOTAL:
-$1,106.52
-$102.35
-$440.00
-$247.33
-$1,896.20
PRINT NAME
SIGNED:
Authorized Signature to proceed
DATE:
WESTBAY iilll
M E C H A N I C A L. liD
Add I Change Order
1725 De La Cruz Blvd. Suite 4 j Santa Clara. CA 95050
408 969 0050 0 400 969 0070 . Uc N" 835511
CO#:
DATE:
12/8/10
TO: Oevcon attn: Andre Lumsey
REF '1# Bulletin 5 ITEM #3
PROJECT: Gilroy Library
Potential schedule impact: YES I NO
circle one
DESCRIPTION:
Item 3 - Air Intake Ductwork - MAU1
Delete the louvered intake wall opening, shroud, and the 1S"x1S" ductwork
between the louvered wall opening and MAU1. Add an 1S"x1S" intake duct
sufficient to put Intake minimum 10' from MAU1 exhaust.
o No Cost Change
o COlt Change To Follow (or unknown)
[iJ Cost Change Is DEDUCT
-$2,626.67
Breakdown
Materials
Tax
labor
Overhead & Profit
TOTAL:
-$983.12
-$90.94
-$1,210.00
-$342.61
-$2.626.67
PRINT NAME
SIGNED:
DATE:
Authorized Signature to proceed