HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 18
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0451; Fax (408) 846-0429
CHANGE ORDER NO. 18
To contract for: New Public Library
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:
Screen for roof eauipment
15 Metal Fabrications
WestCo Iron Works Ga Steel Frame for Equipment Screen
23 Sheet Metal
Wildcat Metals Bulletin 11 Equipment Screen siding
and cap
29 Portland Cement Plaster
O'Donnell Plastering, Inc. : Exterior stucco and tie-in for
new equipment screen
31 Gypsum Board
Custom Drywall, Inc. Dens Glas on one side of equipt
screen
Total
71 Amount applied to Contingency
72 Amount applied to OT Allowance
Net change order amount
$18,891.00
$18,891.00
$1,250.00
$1,250.00
$14,971.00
$14,971.00
$7,822.00
$7,822.00
$42,934.00
10.00% $4,293.00
$47,227.00
$0.00
$0.00
$47,227.00
Subtotal
69 Fee
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 ciaim any further cost and time impacts at any time during and after completion of the Contract associated with
the Extra Work.
~(i/i/)IJ COAl.;!.
ONTRACTOR
By'. j
,/~
/NC
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
$830,726.00
$19,007,952.00
$47,227.00
$877,953.00
$19,055,179.00
Percentage Initial
I (We) agree to make the above change
subject to the terms of this Change Order
for the NETINCREASE of $47,227.00
4.57%
4.83%
Date:
zIt) /l-
I I
RECOMMENDED BY:
ACCEPTED BY:
~~
CPR 89
Project: Gilroy Community library
Devcon Job #: 10-296
Date: 8/31/2011
We submit for your approval the following estimate of changes in work:
Screen for Roof Equipment per HED Dwg.
15 Metal Fabrications
WestCo Iron Works Ga Steel Frame for Equipment
Screen
23 Sheet Metal
Wildcat Metals Bulletin 11 Equipment Screen siding
and cap
29 Portland Cement Plaster
O'Donnell Plastering, Inc. : Exterior stucco and tie-in for
new equipment screen
31 Gypsum Board
Custom Drywall, Inc. Dens Glas on one side of equipt
screen
Subtotal
69 Fee
Total
71 Amount applied to Contingency
72 Amount applied to OT Allowance
Net change order amount
$18,891.00
$18,891.00
$1,250.00
$1,250.00
$14,971.00
$14,971.00
$7,822.00
$7,822.00
$42,934.00
10.00% $4,293.00
$47,227.00
$0.00
$0.00
$47,227.00
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:
Devcon -Bob Roseberry
Approved by:
Owner's Representative: James Kuhn, Nova Partners
Date:
Date:
Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942-8200 F. (408)262-2342 lic. #399163
CUSTOM DRYWALL, INC.
LICENSE #263495
1570 Gladding Court, Milpitas, California 95035, (408) 263-1616
Devcon
Gilroy Library
Bullentin 11
Attn: Mr. Bob Roseberry
8-27-11
PROJECT: Gilroy Library
INCLUDED ITEMS
Install Densglass Gold over galvanized corrugated metal siding, no framing, install
Densglass Gold only.
Installation is figured between Column line 3 and 7.6 at face wall only.
Sheathing is figured at one side only, if both sides require sheathing please see add.
No sheathing figured at the side walls steel support framing
Total Lf of sheathing to a height of 6' is 150 L f.
Added Dens Glass Gold Exterior Sheathing 5/8":
Cost for this application is :
Added cost for loading onto roof:
Material: $1500.00 Labor: $5821.90
$ 500.00
Total cost with loading: $ 7821.90 one side application:
If both sides require sheathing please add: $ 7,321.00
Sincerely Yours,
Ed Gibson
890 Faulstich Ct.
San Jose, CA
95112
Office: 408-295-6507
Fax: 408-295-5873
Change Order #7
Customer Name: DEVCON
Contact Name: BOB\RAY
Phone #: 0
Job #: RAll0167P
Date: 7/19/2011
Fax#:
o
Job Address:
City:
7387 ROSANNA ST
Gll..ROY
C]Additional gutter to be hung: feet
DAdditional Downspouts: (Ix) 2(x)
E]Other: BVLLITIN #11 SIDlING
SUPPL Y AND INSTALL 200 SQUARE FEET OF 22 GAUGE R-PANEL GALVINIZED
STEEL SIDING, ALL TRIM, AND CAP AT TOP OF SIDING WALL.
Additional Amount Due 1$5,750.00
The work covered by this order shall be performed under the same Terms & Conditions
as that included in the Original Contract
. '11lis revision becomes parI of, and in conformance wilh, the existing contract.
Date
Authorized Signature
Date 7/19/2011
Wildcat Contact
KinoCroz
W ES T CO IRoN WORKS
LIcense #860762
July 29,2011
Structural Steel ~ Miscellaneous Metals
Fabricators & Erectors
Mr. Bob Roseberry
Devcon Consturction
690 Gibraltar Dr
Milpitas, CA. 95035
Gilroy Public Library
Roof Equipment Screen Wall
1224-4-M
Reference: Bulletin II
Dear Mr.Roseberry,
We submit the following quotation for work in our trade for the above-referenced project.
Subtotal:
Tax 9.25%:
terial Cost:
$1,860
$1,626
$3,486
$322
$3,808
Material
Galvanizing
Detailing
Fabrication
Load
Shipping
Erection
Equipment
16.00 hrs.@
34.00 hrs.@
5.00 hrs.@
2.00 trks @
56.00 hrs.@
$68.70
$69.57
$69.57
$500.00
$96.53
Subtotal:
Profit 15%
$1,099
$2,365
$348
$1,000
$5,406
$2,400
$16,427
$2,464
$18,891
Total add this change
The above Change Order Proposal is based upon the receipt of written acceptance within
fourteen (14) calendar days and will be subject to price and schedule confirmation after
August 12,2011 .
Please be advised that we will withhold all actions related to these changes until such time
written acceptance is received.
Very Truly Yours
WESTco IRON WORKS
4~
Nick Hieber
Estimator / Project Manager
437 Queens Lane, San Jose, California 95112
Corporate Office (408) 436-0711 Production Plant (209) 862.1501
FAX (408) 436-8138 FAX(209) 862-1911
www.westcoironworks.com
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O'Donnell Plastering Inc.
License No. 429061
Change Order Request
TO: Devcon Construction
Job: Gilroy library
ATTN: Bob Roseberry
Date: 7/21/11
/
Description of work OOP COR #6 Amount
Per Bulletin 11, install lath & plaster at
new roof equipment screen. Scaffold $4,500.00
Labor @ 78 -92 hrs $7,176.00
Patching existing lath is included Material $1,240.00
Tax on Material 8.25% $102.30
Sub Total $13,018.30
If existing roof tiles are in place, they are to be removed o & P - 15% $1,952.75
or protected by others. OOP shall not be liable for Sub Total $14,971.05
tile damage
T otaITost S14;97I
Accepted by:
* No work shall begin without a signed Change Order, Please sign and send back.
Net $14,971
Santa Clara, Ca 95050
PH :408-988-4965 FX:988-6241