HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 15
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0451; Fax (408) 846-0429
CHANGE ORDER NO. 15
To contract for: New Public Library
Contractor:
Devcon Construction
Contract Date:
6/15/20 10
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:
We submit for your approval the following estimate of changes in work:
Replace glass fixture 2-1 shade with custom plastic shade.
57 Electrical $11,805.00
Sprig Electric: Replace glass fixture Z-1 shade
withcustom plastic shade. $11,805.00
69 Fee
10.00%
$11,805.00
$1.181.00
$12,986.00
$0.00
$0.00 .,//
$12,986.00
Subtotal
Total
71 Amount applied to Contingency
72 Amount applied to OT Allowance
Net change order amount
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 (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $12,986.00
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
$739,686.00 4.07%
$18,916,912.00
$12,986.00
$752,672.00 4.14%
$18,929,898.00
Devcon Construction
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RECOMMENDED BY:
ACCEPTED BY:
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Date
CPR 130
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Project: Gilroy Community Library
Devcon Job #: 10-296
Date: 12/21/2011
We submit for your approval the following estimate of changes in work:
Replace glass fixture Z-1 shade with custom plastic shade.
57 Electrical
Sprig Electric: Replace glass fixture 2-1 shade with
custom plastic shade.
Subtotal
69 Fee
Total
71 Amount applied to Contingency
72 Amount applied to OT Allowance
Net change order amount
$11,805.00
$11,805.00
10.00%
$11,805.00
$1,181.00
$12,986.00
$0.00
$0.00
$12,986.00
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: xxlxxlxx 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 Lie. #399163
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CCN#
CCN Date
500/700#
Project Name:
Project Number:
Page Number:
36
12120/2011
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GILROY LIBRARY
2678
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Client Address:
PROPOSED CHANGE ORDER
DEVCON CONSTRUCTION
Contact: Bob Roseberry
690 Gibraltar Drive
Milpitas, CA 95035
Work Description
CHANGE ORDER COST TO REPLACE FIXTURE TYPE-Z1 GLASS SHADES WITH ACRYLIC SHADES AND TURN
OVER GLASS SHADES TO OWNER-------------------------------------------------_____________________________m__ $ 11,805.00
. 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 ~ days.
. We will supply and install all materials, labor, and equipment as per your instructions on PCO #36
I. Exclusions:
. Overtime and shift work
. Fire proofing patching
. Painting
. Dumpster fees
. Ceiling seismic support wires
. Consealed and unforeseen conditions
. Upgrade of existing code violations
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 andlor special insurance requirements are supplied at additional cost
. 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.
ORIGINAL
PROPOSED CHANGE ORDER
Client Address:
DEVCON CONSTRUCTION
690 Gibraltar Drive
Milpitas, CA 95035
Sincerely,
SPRIG ELECTRIC COMPANY
Ron Piovesan
Senior Project Manager
Itemized Breakdown
Description
TYPE-Z1 ACRYLIC SHADE
REPLACE GLASS WITH ACRYLIC SHADE
Totals
Qty
100
98
Net Price U
60.00 E
0.00 E
Total Mat($)
6,000.00
0.00
6,000.00
laborU
O.OOE
0.40 E
Total Hours
0.00
39.20
39.20
Summary
General Materials
6,000.00
Material Total
Foreman
Journeyman
Labor Markup
(11.76 Hrs @ $100.73)
(27.44 Hrs @ $90.79)
(@ 25.000 %)
6,000.00
555.00
655.50
7,210.50
1 ,184.58
2,491.28
918.97
Material Subtotal
Material Tax
Material Markup
(@ 9.250 %)
(@ 10.000 %)
Total labor
4,594.83
Total Material & labor
11,805.33
Final Amount
$11,805.00
ORIGINAL