HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 7
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0451; Fax (408) 846-0429
CHANGE ORDER NO. 7
To contract for: New Gilroy Library Project, Phase 2
Contractor:
Devcon Construction
Contract Date:
6/1512010
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:
Work Description
REVISED CHANGE ORDER COST FOR BULLETIN #7 DELETING FIXTURES IN ROOMS # 106. 111C, 127,128, 129,
& 218 AND ADDING (54) LED UNDERCOUNTER LIGHT FIXTURES WITH ADDED SEPERATE
CIRCUITS--------------m----------------------------m-----.-.-- $ 40,114 .00
Bulletin #7: Lighting Changes
18 Architectural Woodwork
57 Electrical
Sprig Electric Delta 7 Lighting Changes
Subtotal
69 Fee
Total
71 Amount applied to Contingency
72 Amount applied to OT Allowance
Net change order amount
$0.00
$40,114.00
$40,114.00
$40,114.00
$4,011.00
$44,125.00
$0.00
$0.00
$44,125.00
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 ofthe Contract associated with
the Extra Work.
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~ ~CTOR
By:f7
i .
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
$298,410.00
$18,475,636.00
$44,125.00
$342,535.00
$18,519,761.00
Percentage Initial
I (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $44,125.00
1.64% ~P-
"I ~
1.88% ~J<--
Date:
rfrJ/
t--
ACCEPTED BY:
fu\\n
RECOMMENDED BY:
Date
er \ O€in ~oh(\SDV\
Change Proposal Request: 37
I:B"~
Project: Gilroy Community Library
Devcon Job #: 10-296
Date: 7/28/2011
We submit for your approval the following estimate of changes in work:
Bulletin #7: Lighting Changes
18 Architectural Woodwork
57 Electrical
Sprig Electric Delta 7 Lighting Changes
Subtotal
69 Fee
Total
71 Amount applied to Contingency
72 Amount applied to aT Allowance
Net change order amount
$0.00
$40,114.00
$40,114.00
$40,114.00
$4,011.00
$44,125.00
$0.00
$0.00
$44,125.00
D 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.
D 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 -Bob Roseberry
Approved by:
Date:
Owner's Representative: James Kuhn, Nova Partners
Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942-8200 F. (408)262-2342 Lic. #399163
~MY~
CCN#
CCN Date
500/700#
Project Name:
Project Number:
Page Number:
9.1
1/17/2011
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GILROY LIBRARY
2678
1
Client Address:
PROPOSED CHANGE ORDER
DEVCON CONSTRUCTION
Contact: Bob Roseberry
690 Gibraltar Drive
Milpitas, CA 95035
Work Description
REVISED CHANGE ORDER COST FOR BULLETIN #7 DELETING FIXTURES IN ROOMS # 106, 111C, 127,128,129,
& 218 AND ADDING (54) LED UNDERCOUNTER LIGHT FIXTURES WITH ADDED SEPERATE
CIRC UITS_______n___n_n_____nnn__n_n_n._n____n___n__n___ $ 40,114 .00
NOTE:
'Pricing does not include any demo, patching or painting that may be required to install switches and fixtures.
. We reserve the right to correct this quote for errors and omissions.
. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs.
. This price is good for acceptance within 1Q days from the date of receipt.
. We request a time extension of 1.Q days.
. We will supply and install all materials, labor, and equipment as per your instructions on PCO #9.1
I. Exclusions:
. Overtime and shift work
. Permits
. Fire proofing patching
. Cutting & patching of any type
. Demolition of any type
. Painting
. Dumpster fees
. Short circuit and coordination studies
. Access panels
. Ceiling seismic support wires
. Consealed and unforeseen conditions
. Upgrade of existing code violations
. Acoustical box pads and caulking at STC rated walls
. Fire rated box pads and caulking at fire rated walls
II. Clarifications:
. All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday.
III. General Conditions:
. All applicable taxes are included in our submission
. The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and
equipment 'specified or supplied by others
. Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the
'manufacturer
. The contractor shall not be liable for indirect loss or damage
. Unless included in this proposal. all bonding and/or special insurance requirements are supplied at additional cost
ORIGINAL
PROPOSED CHANGE ORDER
Client Address:
DEVCON CONSTRUCTION
690 Gibraltar Drive
Milpitas, CA 95035
. If a formal contract is required, its conditions must not deviate from this proposal without our permission
. Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void
. We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions
This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually
satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into
between the owner and the contractor.
We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project.
Please contact our office if you have any questions for if additional information is needed.
Sincerely,
SPRIG ELECTRIC COMPANY
Ron Piovesan
Senior Project Manager
Itemized Breakdown
Description
TYPE-II 21" UND CNT
3/4" EMT CONDUIT
3/4" EMT STL COMP CONN
3/4" EMT STL COMP CPLG
3/4" EMT 1-H STEEL STRAP
#12 THHN BLACK
#12 THHN GREEN
#12/2C CU MC CABLE STL ARMOR
3/8" AC-90/MC DC SS CONN
B2-1 RED WIRE CONN
4x1 1/2" SO BOX COMB KO
4" SO BLANK COVER
4" SO 1G PLSTR RING 5/8" RISE
GROUND SCREWW/INSUL#12 LEAD
1G TGL SWITCH PLATE - PLASTIC IVY
DYMOLABEL PLATE
20A 120-277V SIP SW - TOGGLE IVY (SG
# 8-10x 7/8 PLAS ANCHOR (3/16)
#8x 3/4 P/H SELF-TAP SCREW
#10x 1 P/H SELF-TAP SCREW
MAC224SM CBL FLNG SUPPORT
H23 SO BOX MTG BRKT
LED HWC BOX
LED CABLE CONN
LED AFC FIXTURE CONN
Totals
Qty
54
864
50
86
109
2,875
907
72
18
75.
28
10
18
19
9
9
9
147
18
147
18
9
10
1
72
Net Price U
0.00 E
158.39 C
587.46 C
689.37 C
91.51 C
365.86 M
365.86 M
861.00 M
69.85 C
16.16C
800.94 C
297.84 C
511.21C
274.56 C
52.95 C
15.00 C
1,659.93 C
6.38 C
8.16 C
9.75C
103.96 C
131.67 C
0.00 E
0.00 E
O.OOE
Total Mat($)
0.00
1,368.49
293.73
592.86
99.75
1,051.85
331.84
61.99
12.57 '
12.12
224.26
29.78
92.02
52.17
4.77
1.35
149.39
9.38
1.47
14.33
18.71
11.85
0.00
0.00
0.00
4,434.67
LaborU
0.68E
5.00C
14.00 C
30.00 C
4.00C
6.00M
6.00M
35.00 M
?BOC
2.60C
30.00 C
8.00C
15.00 C
3.25 C
10.00 C
0.16 E
25 00 C
15.00 C
15.00 C
16.00 C
9.10C
6.50C
0.30 E
0.25 E
0.10 E
Total Hours
36.72
43.20
7.00
25.80
4.36
17.25
5.44
2.52
1.40
1.95
8.40
080
2.70
0.62
0.90
1.44
2.25
22.05
2.70
23.52
1.64
0.58
3.00
0.25
7.20
223.70
Summary
General Materials
LIGHTING FIXTURES
Material Subtotal
Material Tax
Material Markup
(@ 9.250 %)
(@ 10.000 %)
ORIGINAL
4,434.67
6,633.00
11,067.67
1,023.76
1,209.14
. .
PROPOSED CHANGE ORDER
Client Address:
DEVCON CONSTRUCTION
690 Gibraltar Orive
Milpitas, CA 95035
Summary (Cont'd)
Material Total
Foreman
Journeyman
Labor Markup
(67.11 Hrs@ $100.73)
(156.59 Hrs @ $90.79)
(@ 25.000 %)
Total Material & Labor
Sprig Record Owg
(@ 1.500 %)
13,300.57
6,759.99
14,216.81
5,244.20
26,221.00
39,521.57
592.82
Total Labor
Adjustments Subtotal
592.82
Final Amount
$40,114.00
ORIGINAL