HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 23City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0451; Fax (408) 846 -0429
CHANGE ORDER NO. 23
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.
Descrintion of Work This Change Order provides for the following:
Additional Landscaping for the Gilroy Paseo
11 Planting Work
Ccllishaw Construction
the Gilroy Faseo
Subtotal
69 Fee
Inc. - Additional Landscaping for 353.500.00
Total
71 Amount applied to Contingency
72 Amount applied to OT Allowance
Net change order amount
$53,500.00
$53,500.00
10.00 °Va $5,350.00
$58,850.00
$0.00
$0.00
$58,850.00
❑ We have proceeded with this change per the direction of:
❑ We will no: proceed wth this change until receipt of a signed copy of this proposal.
❑ This proposal must be accepted by: xxfxxlxx in order to avoid additional extension or expense.
x These changes wi'I add approximately 1S working days to the completion date.
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 $58,850.00
B C T "R
By: `?� � G,, r � Date: ? C Zr
a
Cost Percentage Initial
Original Contract Price $18,177,226.00
Previous Change Orders
$985,929.00 5.42%
Total to Date
$19,163,155.00
This Change Order
$58,850.00
Total Change Orders to Date
$1,044,779.00 5.75%
Revised Contract Price
$19,222,005.00
RECOMMENDED BY:
ACCEPTED BY: City
City
Project Engineer
3�
Date
�Z
CPR 152
Project: Gilroy Community Library
Devcon Job #: 10 -296
Date: 3/5/2012
We submit for your approval the following estimate of changes in work:
Additional Landscaping for the Gilroy Paseo
11 Planting Work $53,500.00
Collishaw Construction, Inc : Additional Landscaping for $53,500.00
the Gilroy Pasec
Subtotal $53,500.00
69 Fee 10.00 %0 $5,350.00
Total $58,850.00
71 Amount applied to Contingency $0.00
72 Amount applied to OT Allowance $0.00
Net change order amount $58,850.00
❑ We have proceeded with this change per the direction of:
❑ We will not proceed with this change until receipt of a signed copy of this proposal.
❑ This proposal must be accepted by: xxlxx/xx in order to avoid additional extension or expense.
x These changes will add approximately 15 working days to the completion date.
Submitted by: Date:
Devcon -Bob Roseberry
Approved by: C Date:
0"74S Representative: James Kuhn, Nova Partners
Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942 -8200 F. (408)262 -2342 Lic. #399163
OLLISHAW
ONSTRUCTION, Inc.
Site Development
March 5, 2012
ATTN: BOB ROSEBERRY
RE: GILROY LIBRARY
Gilroy plaza Landscape and Irrigation
Dear Mr. Roseberry,
Our pricing for the above mentioned project is as follows:
Landscaping $ 39,500
Including:
I EA — 84" Box Quercas Agrifolia w/ install
I EA— 48" Box Quercas Agrifolia w/ install
3 EA —48" Box Acer Rubru►n w/ install/ (sub for 36 ", not avail at this time)
100 EA — 5 gal shrubs w/ plant tabs and install
261 EA — i gal shnibs w/ plant tabs and install
9200 SF— Sod
22 CY — 3" of specified mulch
11,500 SF --- Soil prep, amendments, fertilizers and finish grading
90 DAYS — Maintenance
Irrigation $ 14,000
Including:
17, EA — Rainbird 1300A -F bubblers
35 EA — Rainbird 3504 -SAM turf rotors
4 EA — Buckner quick coupling valves -vv/ boxes
i EA — 1 '/2' Rainbird PEB RCV w/ box
6 EA— 1" Rainbird PEB RCV w/ box
2 EA — Nibco Tit 13 GV w/ box
360 LF — SCH 40 2" mainline w/ fittings
1300 LF —class 200 lateral line w/ fittings
350 LF - Drip irrigation with fittings
240 LF — Sch 40 4" sleeves
80 LF — Sch 40 3" conduit
TOTAL: $53,500
The above pricing is based on plans and spees by Harley Ellis Devereaux date 2/27/12 '
Please call me with any questions or concerns.
Respectfully,
Robert obert Jimenez Jr.
1125 Mabury Road . San Jose, CA 95133 . (408) 995 -3404 • Fax (408) 294 -4586
Mailing Address: P.O. Box 611718 a San Jose, CA 95161 -1718
"An Equal Opportunity Employee' State License #449324