HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 2
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0451; Fax (408) 846-0429
CHANGE ORDER NO.2
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:
See attached Devcon Change Proposal Request 18, Devcon Job # 10-296, dated 10/7/2010, Bulletin 1 City of
Gilroy Plan Check Revisions: Additional labor associated with revision of anchor bolt spacing from 24" to
12".
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.
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost
$18,177,226.00
$50,477.00
$18,227,703.00
$88,710.00
$139,187.00
$18,316,413.00
0.77%
I (W e) agree to make the above change
subject to the terms ofthis Change Order
for the NET INCREASE of $88,710.00
PE\ICON CO~'WC--
CONTRACTOR
~~~~~'" 1~/11/11L
r
RECOMMENDED BY:
ACCEPTED BY:
Percentage
Initial
0.28%
o
Date
i)
Change Proposal Request: 18
~~
Project: Gilroy Community Library
Devcon Job #; 10-296
Date; 101712010
We submit for your approval the following estimate of changes in work:
Bulletin #1: Additional work associated with metal fabrications and rough
carpentry details 9/57.102,11/57.102,12/57.102 and 1/57.101 required per Delta 5
drawings dated 6/3.0/10.
14 Metal Fabrications
WestCo Iron Works: Bulletin #1 City of Gilroy Plan
Check Revisions: Additional mise steel costs associated
with details 9/87.102, 111S7,102, 14/S7.102 and
1187.101.
WestCo Iron Works; Bulletin #1 City of Gilroy Plan
Check Revisions: Additional 16 ga. bent plates required
per detail 91S7.1 02.
16 Rough Carpentry
McClone ; Bulletin #1 City of Gilroy Plan Check
Revisions: Additional wood framing costs associated
with details 91S7.102, 11/S7.102, 12/S7.102 and
11S7.101.
$17,511.00
$10,384.00
$7,127.00
$63,134,00
$63,134.00
Subtotal
68 Fee
Total
70 Amount applied to Contingency
71 Amount applied to OT Allowance
Net change order amount
10.00%
$80,645.00
$8,065.00
$88,710.00
$0,00
$88,710.00
o We have proceeded with this change per the direction of:
D We will not proceed with this change until receipt of a signed copy of this proposal.
o This proposal must be accepted by: xx1xxlxx in order to avoid additi<1mal extension or expense.
o These Changes will add approximately xx working days to the completion date,
Submitted by:
Date:
Deveon -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 Lic. #399163
.
,
w
September 24. 2010
.0. Mr. Lumsey
fortbe abQ
Revise wood conn~n btackets(materiaI sif.e~ea and revisiOns to
drawings}
. a. Details 3. 4. 5, 7, 9, 19157.101
b.DetaUs
c. Det:a.ils t.
2
a.
b
t anchor. bolts being spaced at 12" O.C in lieu of original &pac'
AlS7.l01
9,11. 14.15, 19/87.102
. 13, 15/57.103
Ad4ed Ma~lalld ~~r $ummam
Material (TaxinclfJtied)
Detailing
Fabrication
Paint I Load / Ship
Erection.
Equipment
43.00 brs.@
6.00hrs.@
0.00 llts.@
0.00 brs.@
Total add this Change
4"o.c.
$68.70
$69.57
$69.57
$96.53
so
$0
$0
Subtotal:
Profit 15%:
$9,030
$1,354
Sl(J,J8'4
Page2of2
Gilroy Public Library
i3ulletin # 1 Revisions
1224-4-A
Items~xeluded from tbis PrODOsal:
Q~~~:
1 AU base' <>>ntraelconditions aild ~xdU$ion apply.
. within
after
The above Change Order Proposal is based upon the reeeipt of written
fourteen (14}ealendar days and will be subj~ttoprice and schedule.CQ
October 8~1Ol0
Please be advised that we wilt withhold aJlactioll$ related to these changes until such time
writte.rJ ~nce is received.
PleasecaU n if youbave any questions or concerns.
Very Truly Yours
WESTco IRON WORKS
437 Queens Lane, San Jose. California 95112
Corporate Office (408) 436-0711 Production Plant (209) 36~ISO I
FAX (408) 436-8138 FAX (209) 862-1911
www.westcoironworks.com
CHANGE ORDER
TO:
PROJ~
DATE:
PROJ.#:
e.o. #.
~ ' ",
GfJ,.RO
SCOPE:
5SiR1.JcTuRALREVlSlONS
- - . - . , - - ,. " . .
REVIse 15lS1~ 1M
REVISE ANCHOR BOlTS FOR WOOD FRAMING
DETAIlS 1, 2, 18Ai'S7.101 .
DETAILS 1.3 5.9 11. 14, 15. 19l57.102
DETAILS 1, 9,1'3. 15/ST.103
""','. , ,-. - - , . "
ReVtEW.REVISEDPEStGNOOCUMENTS: Line Check & 'Master
PREPARE CHANaECaBElUEQtJEST: Gather AffeGtecfPc.MkS.1 Pre
REVtSEMJu.. ORDER/AMJ:..:
OETAlLtNGliEVIStoMS....... · ABOVE ORATTACHEO:
CHECl<lNS:fn~;:aSck ChecI<in & Blue.dfOr .
ADDEO COORDINATION:
PRINTING AND SHIPPING: Sort I Scan I Post
. ., . .
PLeASE PROVlOE AUTHORIZATION TO PROCEED vvrm THESE CHANGES. YOUR AUTHORIZATlON
ACKIIOWLEOGI:$ THAT THIS IS ExTRA WORK FOR WHICH CAL WEST WILL BE COMPENSATED.
TOTAl HOURS 43.00
SCHEDULE:
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