Loading...
HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 25City of Gilroy Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846 -0451; Fax (408) 846 -0429 CHANGE ORDER NO. 25 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. Thic Chnnoe (ircier nrnviciec fnr the fnllnwinu- Trench Drain through paver area 56 Plumbing $6,365.00 Ciari Plumbing COR 1: Trench Drain through $6,365.00 paver area on North side. Subtotal $6,365.00 69 Fee 10.00% $637.00 Total $7,002.00 71 Amount applied to Contingency $0.00 72 Amount applied to OT Allowance $0.00 Net change order amount $7,002.00 29 Portland Cement Plaster $19,598.00 O'Donnell Plastering, Inc.: Lower weep screed, $19,598.00 waterproofing and patch exterior stucco Subtotal $19,598.00 69 Fee 10.00% $1,960.00 Total $21,558.00 71 Amount applied to Contingency $0.00 72 Amount applied to OT Allowance $0.00 Net change order amount $21,558.00 TOTAL for CO # 25 $28,560.00 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 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 $28,560.00 COkNTRACTOR By: w} tit .via 1 Date: / 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 $1,095,016.00 6.02% �t $19,272,242.00 $28,560.00 $1,123,576.00 6.18% $19,300,802.00 $0.00 RECOMMENDED BY: ACCEPTED BY: CPR 153 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 3/5/2012 We submit for your approval the following estimate of changes in work: Lower weep screed, waterproofing and patch exterior stucco 29 Portland Cement Plaster O'Donnell Plastering, Inc.: Lower weep screed, waterproofing and patch exterior stucco Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $19,598.00 $19,598.00 $19,598.00 10.00% $1,960.00 $21,558.00 $0.00 $0.00 $21,558.00 ❑ 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: xx /xx/xx in order to avoid additional extension or expense. ❑ These changes will add approximately xx working days to the completion date. Submitted by: Date: Devcon -Bob Roseberry Approved by: Owner's Representative: James Kuhn, Nova Partners Date: Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942 -8200 F. (408)262 -2342 Lic. #399163 O'Donnell Plastering Inc. Change Order Request TO: Devcon Construction Job: Gilroy Library License No. 429061 ATTN: Bob Roseberry Date:2/27/12 Description of work OAP COR #16 Amount Demo & patch at various walls & columns where weep screed was lowered due to architectural change. see attached Tag Ws 480, 458, 460 & 280 Labor @ 78 - 203 hrs $15,834.00 Material $1,116.00 Tax on Material 8.25% $92.07 Sub Total $17,042.07 0 & P -15% $2,556.31 Sub Total $19,598.38 ota ost Accepted by: * No work shall begin without a signed Change Order, Please sign and send back. Net $19,598 Santa Clara, Ca 95050 PH:408- 988 -4965 FX:988 -6241 01DO111fell Plasteriliff, Jim 2318 Lafayette Street • Santa Clara, CA 95050 Tel: (408) 988 -4965 • Fax: (408) 988 -0978 CA Lic. #429061 FIELD WORK ©RD ' N°_ 00480 WEEK ENDING: WORK f DESCRIPTION: �, �r'r�� t.si.1� (� tr iCJ l L ( rj j JOB NO. i 2r "i p ; `i o kk,Dt• G y=1 f:; I (.s -5 Pa (2— ' FRI C�C cs JD 00 0Aj -0-W Pty 0 DATE EMPLOYEE CODE' WED THURS FRI SAT SUN MON TUES TOTAL HOURS 1._2,5 -1. �2u ;cl c peeCz 40 3 y "E7-,& L -70 2 2 LATH COMPLETE? YES ❑ NO PLASTERING COMPLETE? 0 YES ❑ NO TOTAL MATERIAL $ ^ L &M -TOTAL COST $ I1 -?)ACID <�. J q. 'CODE TOTAL HOURS I ► .` RATE $ PREPARED BY: PROFIT $ TOTAL LABOR $ PIECES MATERIAL DESCRIPTION FOOTAGE PRICE PA e .., 40 3 y "E7-,& L -70 2 LATH COMPLETE? YES ❑ NO PLASTERING COMPLETE? 0 YES ❑ NO TOTAL MATERIAL $ ^ L &M -TOTAL COST $ JOB NAME AND LOCATION ("*-- I t--P'Q' L I GENERAL CONTRACTOR: UC--\) =0 t�� AUTHORIZED SIGNATURE: i All Field Orders to be signed andARpfoved daily by an authorized representative on the above -named contractor and authorized for payment to O'DorAr6ll Plastering Inc. within (30) days from completion of said Work Order. ODowliell Plasterillig, hze. 2318 Lafayette Street - Santa Clara, CA 95050 Tel: (408) 988 -4965 - Fax: (408) 988 -0978 CA Lic. #429061 ®F�11E�ILADlViVIOO R K OO R D E R W 00458 WEEK ENDING: WORK i DESCRIPTION: JOB NO. WED THURS FRI SAT SUN MON TUES DATE EMPLOYEE CODE' WED THURS FRI SAT SUN MON TUES TOTAL HOURS I-G- 2Gr t' r2 / © L_ ° o2 rr y 1- J C 66 6W.- 10' I,Ca2 LATH COMPLETE? AY ES f-I NO PLASTERING COMPLETE? [-] YES [:] NO TOTAL MATERIAL L &M -TOTAL COST $ = -1 E 7 -Vt h n 0 %U1 k� w 2 �• -V o. 'CODE TOTAL HOURS 4 RATE PREPARED BY: �� �j PROFIT $ TOTAL LABOR $ PIECES MATERIAL DESCRIPTION FOOTAGE PRICE 16 � . s6 7 u; R: ­160 5� L OD L Irk Pa, 6 / © L_ ° o2 rr y 1- J LATH COMPLETE? AY ES f-I NO PLASTERING COMPLETE? [-] YES [:] NO TOTAL MATERIAL L &M -TOTAL COST $ JOB NAME AND LOCATION �� L�2x; ZZ-1ltii %C/Jtc GENERAL CONTRACTOR: AUTHORIZED SIGNATURE: U C L� All Field Orders to be signed d approved daily by an authorized representative on the above -named contractor and authorized for payment to O'CFonnell Plastering Inc. within (30) days from completion of said Work Order. O'Dowlell Plasterilfg, J/fc- 2318 Lafayette Street • Santa Clara, CA 95050 Tel: (408) 988 -4965 • Fax: (408) 988 -0978 CA Lic. #429061 FIELD WOO RK ©RDE N2 00460 WEEK ENDING: Lr'1 ` I2 WORK DESCRIPTION. "I�... `� JC NO �� �� � vxi,o yc �i2 ( THURS FRI SAT SUN MON DATE EMPLOYEE CODE* WED THURS FRI SAT SUN MON TUES TOTAL HOURS t LATH COMPLETE? F] YES [:] NO PLASTERING COMPLETE? AYES I F] NO TOTAL MATERIAL $ L &M -TOTAL COST $ 7 *CODE TOTAL HOURS RATE $ PREPARED BY: k : � \,J PROFIT $ TOTAL LABOR $ PIECES MATERIAL DESCRIPTION FOOTAGE PRICE LATH COMPLETE? F] YES [:] NO PLASTERING COMPLETE? AYES I F] NO TOTAL MATERIAL $ L &M -TOTAL COST $ JOB NAME AND LOCATION r' ° • �� , �r� GENERAL CONTRACTOR: AUTHORIZED SIGNATURE: All Field Orders to be signed and /ell oved dally by an authorized representative on the above -named contractor and authorized for payment to O'Do lastering Inc. within (30) days from completion of said Work Order. O'Doliftell Plastering, �11c- 2318 Lafayette Street • Santa Clara, CA 95050 Tel: (408) 988 -4965 • Fax: (408) 988 -0978 CA Lic. #429061 GAOL LDD WORK ORDER X12 00280' WEEK 2,17 WORK DESCRIPTION: / 7? C�7�' =5 / ✓��= Tcn i�_ �t y , JOB NO. WED THURS FRI SAT DATE EMPLOYEE CODE* WED THURS FRI SAT SUN MON TUES TOTAL HOURS j/ )r �r 7 — /�- %Z j�L• YT':�,:, LATH COMPLETE? ❑ YES [] NO PLASTERING COMPLETE? RYES [] NO TOTAL MATERIAL $ ^�L� L &M -TOTAL COST $ r c ",2S *CODE TOTAL HOURS RATE $ PREPARED BY PROFIT $ TOTAL LABOR $ PIECES MATERIAL DESCRIPTION FOOTAGE PRICE LATH COMPLETE? ❑ YES [] NO PLASTERING COMPLETE? RYES [] NO TOTAL MATERIAL $ ^�L� L &M -TOTAL COST $ JOB NAME AND LOCATION GENERAL CONTRACTOR: AUTHORIZED SIGNATURE: All Field Orders to be slgnefl od approved dally by an authorized representative on the above -named contractor and authorized for payment to onnell Plastering Inc. within (30) days from completion of said Work Order. CPR 143 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 1/30/2012 We submit for your approval the following estimate of changes in work: Trench Drain through paver area 56 Plumbing Ciari Plumbing COR 1: Trench Drain through paver area on North side. Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $6,365.00 $6,365.00 $6,365.00 10.00% $637.00 $7,002.00 $0.00 $0.00 $7,002.00 ❑ 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: xx/xx/xx in order to avoid additional extension or expense. ❑ These changes will add approximately xx working days to the completion date. Submitted by: Approved by: Devcon -Bob Roseberry 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 Page 1 of 1 r04 PROPOSAL Attention: Bob Rosenberry Company: Devcon Email: b rose berrvaadevcon -con st.com Job: Gilroy Library Date: 1/30/2012 Add trench drain at RWL discharge through curb Description Qty Price Per Amount Poly Drain 010 meter section 14 $ 72.45 ea. $ 1,014.30 822 inlet/outlet 8 $ 16.00 ea. $ 128.00 2336 Black HDPE grate 14 $ 47.94 ea. $ 671.16 Form material 1 $ 50.00 misc $ 50.00 Concrete 4 $ 225.00 yrd $ 900.00 Truck stand -by 1 $ 225.00 hr $ 225.00 Cutoff blade 4 $ 12.00 ea. $ 48.00 Freight for grate 1 $ 90.00 frt $ 90.00 Sub Total $ 3,126.46 Tax 8.25% $ 257.93 Total Material $ 3,384.39 Laborers 32 $ 67.20 per hr $ 2,150.40 Sub Total $ 5,534.79 OH /P 15% $ 830.22 Total Add $ 6,365.01 Regards, Steve Ciari 1054 Elm Street • San Jose, CA 95126 Ph. 408.296.6010 • Fax 408.296.0645 • Lic. #828351