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Home My WebLink AboutDevcon Construction - Library Construction - Change Order No. 26City of Gilroy Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846 -0451; Fax (408) 846 -0429 CHANGE ORDER NO. 26 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. This Chnnoe nrrler nrnvicles fnr the followinp: Stain and matt finish beams at high ceilina 38 Interior Painting - $14,800.00 Custom Painting - Stain and matt $14,800.00 finish beams at high roof Subtotal $14,800.00 69 Fee 10.00% $1.480.00 Total $16,280.00 71 Amount applied to Contingency $0.00 72 Amount applied to OT Allowance $0.00 Net change order amount $16,280.00 Added work, not shown on drawings, acoustic plaster ceilings 29 Portland Cement Plaster $19,532.00 O'Donnell Plastering, Inc.: Added work $12,631.00 O'Donnell Plastering, Inc.: Added detail $6,901.00 31 Gypsum Board $15,737.00 Custom Drywall, Inc.: Rip detail, not shown $10,178.00 Custom Drywall, Inc. 1709 & 3274: Added work $5,559.00 Subtotal $35,269.00 69 Fee 10.00% $3.527.00 Total $38,796.00 71 Amount applied to Contingency $0.00 72 Amount applied to OT Allowance $0.00 Net change order amount $38,796.00 Terrazzo Compatable Moisture Vapor Barrier System 1 General Requirements $650.00 Devcon : Calcium Chloride Verification Test $650.00 33 Terrazzo Flooring $32,886.00 Top End Constructors: Moisture Vapor $32,886.00 Barrier Subtotal $33,536.00 69 Fee 10.00% $3,354.00 Total $36,890.00 71 Amount applied to Contingency $0.00 72 Amount applied to OT Allowance $0.00 Net change order amount $36,890.00 TOTAL for CO # 26 $91,966.00 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. Cost Percentage Initial I (We) agree to make the above change Original Contract Price $18,177,226.00 subject to the terms of this Change Order Previous Change Orders $1,123,576.00 6.18% f•'a= for the NET INCREASE of $91,966.00 Total to Date $19,300,802.00 This Change Order $91,966.00 Total Change Orders to Date $1,215,542.00 6.69% Revised Contract Price $19,392,768.00 CO iTRACTOR % By: 4 - Date: CPR 112 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 10/13/2011 We submit for your approval the following estimate of changes in work: Stain and matt finish beams at high ceiling 38 Interior Painting Custom Painting - Stain and matt finish beams at high roof Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $14,800.00 $14,800.00 $14,800.00 10.00% $1,480.00 $16,280.00 $0.00 $0.00 $16,280.00 ❑ 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 CUSTOM PAINTING, INC. 97 RICKENBACKER CIR. LIVERMORE CA. 94551 OFFICE 925- 443 -3500 FAX 925- 294 -5910 PROPOSAL SUBMITTED Devcon Const. 2010 W. Fremont St Ste A Estimate Stockton, Ca. 95203 -1913 408 - 262 -2342, Fax PHONE # Mark Thissell Lic. #512717 DATE ESTIMATE # JOB LOCATION: Gilroy 10/11/2011 6763 ITEM DESCRIPTION TOTAL PAINT Gilroy Library PAINT Credit for not painting the wood beams in the open ceilings. - 5,070.00 PAINT To Stain and Matt Finish the exposed wood beams in the second floor ceilings. 19 870.00 TOTAL $14,800.00 Under the Mechanics' Lien Law any subcontractor who helps to improve your property and is not paid for his services, has a right to enforce his claim against your property. Under the law, you may protect yourself against such claims by filing, before commencing such work of improvement, an original contract for the work of improvement or a modification therof, in the office of the county recorder of the county where the property is situated and requiring that contractors payment bond be recorded in such office. Said bond shall be in an amount not less than fifty percent (50 %) of the contract price and shall, in addition to any conditions for payment in full of the claims of all persons furnishing labor, services, equipment or materials for the work described in said contract. The above prices, and specifications are satisfactory and are accepted. Custom Painting is authorized to do the work as specified. Payment will be made upon completion. Please sign to accept this contract. SIGNATUR CPR 134 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 1/10/2012 We submit for your approval the following estimate of changes in work: Terrazzo Compatable Moisture Vapor Barrier System 1 General Requirements Devcon : Calcium Chloride Verification Test 33 Terrazzo Flooring Top End Constructors : Moisture Vapor Barrier Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $650.00 $650.00 $32,886.00 $32,886.00 $33,536.00 10.00% $3,354.00 $36,890.00 $0.00 $0.00 $36,890.00 ❑ 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 TOP END CONSTRUCTORS, INC. January 4, 2012 Bob Roseberry Project Manager Devcon Construction, Inc. 690 Gilbraltar Drive Milpitas, CA 95035 408 - 942 -8200 Main Office /408- 422 -8707 Cell 408 - 519 -8424 Direct/Voice Mail 408 - 262 -2342 Fax Re: Explanation of costs for lump sum pricing Moisture mitigation system Two components are used to complete the entire system. The moisture vapor primer is used in conjunction with a second primer. Coverage on the product data sheet is approximate and does not take into consideration waste, unused quantities (open containers) or excess application. Cost for materials (including miscellaneous products) run approximately $1.50 - $1.75 psf. With shipping cost will be on the higher end. Labor runs from $1.25 - $1.65 psf There is a small amount for overhead and profit (generally 10 -20 %) The balance is for the warranty against failure due to moisture vapor. Your readings were high (above 5). Cost for second floor 2403 sf is $10,813.50 Cost for the first floor 4915 sf is $22,072.50 Respectfully submitted by: Richard Orlando Chief Estimator /Project coordinator 10755 Sherman Way PHONE (818) 503 -1282 Suite #7 FAX (818) 332 -3046 Sun Valley, CA 91352 E -MAIL ro84 @topendconstructors.com WEB SITE www.topendconstructors.com CC TEST Page 1 CALCIUM CHLORIDE TEST RESULTS DEVCON RAY ROMINE 408-690 -9994 GILROY LIBRARY 7187 ROSANNA ST. GILROY JOB 010 -296 TRAMEX BEGINNING ENDING I NET HRS GAIN IN TOTAL ELECTRONIC DECIMAL LOCATION WEIGHT WEIGHT STARTTIMEIDAY ENDTIMEIDAY EXPOSED WEIGHT rams PRESSURE Ibs METER% MINUTES HOURS 1ST FL N. ENTRY 32.6 35.00 1/62012 12:48 m 1/92012 12:21 p. 71.55 2.400 305 4.80 27 0.45 1 ST FLR JANITORS 32.5 35.40 1162012 12:57 m 1/9/2012 12:23 m 71.43 2.900 4.41 $.60 34 0.57 EASTSTAIRS 32.3 34.90 1162012 1:08 1/9/2012 12:19 m 71.18 2.600 3.97 5.10 49 0.82 1 ST FLR WEST BATH 32.8 35.60 1/6/2012 12:41 m 1/9/2012 12:30 m 71.82 2.800 4 ?4 5.20 11 0.18 2ND FLR EAST BATH 32.5 35.60 1/62012 1:16 1/9/2012 12:08 m 70.87 3.100 4.76 5.80 68 1.13 2ND FLR ELECT RM 32.5 35.20 1/62012 1:21 1/92012 12:12 m 70.85 2.700 4.14 5.40 69 1.15 2ND FLR SOUTH EAST RM 32.4 35.70 1/62012 1:30 m 1/92012 12:16 m 70.77 3.300 5.07 5.80 74 1.23 Page 1 FACSIMILE TRANSMISSION DATE: January 10, 2012 TO: Devcon Construction 690 Gibraltar Drive Milpitas, CA 95035 ATI N: Bob Roseber y Fax #: 408- 262 -2342 FROM: Lynda J. Cowley, Office Manager SUBJ: Job #10 -296, Gilroy Library Invoice No. 2012009 2 pages (including this cover page) Please process the attached invoice for payment. IF YOU DO NOT RECEIVE ALL PAGES, PLEASE CALL BACK AS SOON AS POSSIBLE. This transmission may contain restricted information and is intended only for the person or entity to which it is addressed Any review, retransmissio % dissemination or othcr use of or taking of any action by persons or entities odd than the iawxled Recipient is prohibited. if you are not the intended recipient, please destroy document and contact the sender. i i, . rcA"emme, Riot iNosmo .. *mv vt#lipty t '!r 4 -r INS ?Ii P:v. Box 7<-. - LIESTaV.14,.CA 95327- 20949 11-1242 Fax NO-:904-12157 Toll Free 809- FLATIA -le 888- 43r2854 fL4TUNE. fLOOIZ6 PO an"MmFmas BILL TO Devcon Construction Incorporated 690 Gibraltar Drive Milpitas, CA 95035 PROJECT: Job #10 -296 A t7MikW of atmisoa non*udimn Con "W hm Invoice DATE: 1/10/2012 INVOICE NO. 2012009 DUE DATE 1/10/2012 DESCRIPTION QTY PRICE AMOUNT DUE Job #10 -296: Gilroy Library, 7387 Rosanna Street, Gilroy, CA Calcium Chloride Testing, 3.test minimum 450.00 450.00 Additional 4 tests Q $50.00 each 4 50.00 200.00 Total S6$a00 Payments /Credits $0.00 Balance Due $650.00 TERMS: PAYABLE AS FOLLOWS: 100% DUE UPON COMPLETION OF WORK, UNLESS OTHER WRITTEN ARRANGEMENTS HAVE BEEN APPROVED IN ADVANCE. OVERDUE ACCOUNTS WILL INCUR A FINANCE CHARGE OF 24% PER YEAR (2% PER MONTH). Contractors are required by law to be licensed and regulated by the Contractors' State License Board which has jurisdiction to investigate complaints against contractors if a complaint regarding a latent act or omission is filed within four years of the date of the alleged violation. A complaint regarding a latent act or omission pertaining to structural defects must be filed within 10 years of the date of the alleged violation. Any questions concerning a contractor may be referred to the Registrar, Contractors' State License Board, P. 0. Box 26000, Sacramento, CA 95826. - - natumMe s Twig wmi cp .. eg vu)m gr a TAME Post. Office Box 7, Jamestown, CA 95327 • 209 - 984 -1242 • Fax 209 - 984 -1257 • wwwgypsumf! ing.com Tall Free 888- 4FLATLINE • 888 - 435 -2854 CPR 141 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 1/27/2012 We submit for your approval the following estimate of changes in work: Added work, not shown on drawings, acoustic plaster ceilings 29 Portland Cement Plaster O'Donnell Plastering, Inc.: Added work, not shown on drawings, cut and fit around backing for wood ceilings. O'Donnell Plastering, Inc.: Added detail, not on drawings, access panels in acoustic plaster ceiling 31 Gypsum Board Custom Drywall, Inc.: Rip detail, not shown on plan, for acoustic plaster ceilings Custom Drywall, Inc. 1709 & 3274: Added work for access panels not shown on plan. Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $19,532.00 $12,631.00 $6,901.00 $15,737.00 $10,178.00 $5,559.00 $35,269.00 10.00% $3,527.00 ❑ 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: $38,796.00 $0.00 $0.00 $38,796.00 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: 12/29/11 Description of work ODP COR #12 Amount Additional labor & material required to accommodate ceiling access panels in acoustical plaster ceilings. Panels not shown on drawings Added labor for cutting -in, trimming & in- filling panel - 2 hrs ea. New panels - 35 ea Labor @ 78 - 70 hrs $5,460.00 1st floor - 25 Material $500.00 2nd floor - 10 Tax on Material 8.25% $41.25 $6,001.25 Sub Total 0 &P -15% $900.19 Sub Total $6,901.44 Sanded Edge Primer & Mesh - 2 ea Total Cost . Accepted by: * No work shall begin without a signed Change Order, Please sign and send back. Net $6,901 Santa Clara, Ca 95050 PH:408- 988 -4965 FX:988 -6241 O'Donnell Plastering Inc. Change Order Request TO: Devcon Construction Job: Gilroy Library License No. 429061 ATTN: Bob Roseberry Date: 12/29/11 Description of work ODP COR #13 Amount Additional labor & material required to accommodate backing for the wood ceiling system which is not shown on the drawings. Added labor involves cutting -in & sanding around, then trimming & priming the backing strips. Labor @ 78 -120 hrs $9,360.00 Material $1,500.00 Tax on Material 8.25% $123.75 Sub Total $10,983.75 0 & P - 15% $1,647.56 Sub Total $12,631.31 Sanded Edge Primer & Mesh - 6 ea Total Cost Accepted by: * No work shall begin without a signed Change Order, Please sign and send back. Net $12,631 Santa Clara, Ca 95050 PH:408- 988 -4965 FX:988 -6241 CUSTOtA DPYWALL, INC. LfCEIN SEE '262495 1570 Gfaduina G'II ri'tilpiLas, California 95035, (408) 263 -1616 Gilroy Library 3402 Interior plaster system. Addition to previous tag # 3278, add for gyp board ripp per intrior plaster system (Fellec submital) @ 1st and 2nd floors acoustical plaster. All DESCRIPTION OF CHANGE: access panels and mechanicel registers. Location of Change Work Order Date /1/1612011 11117/2011 COST PER OPENING Pieces Length Lineal or SF Labor Hours Cost per Ft. Cost Per Hour Cost per Unit 112" type C 6 32 192 $0.350 $67.20 1" core board 2x12 0 24 0 $0.00 114" Type X 0 32 0 $0.280 $0.00 1 518" metal studs 20 GA 0 12 0 $0.460 $0.00 15/8" track 20 GA 0 10 0 $0.440 $0.00 4" 20GA shaft J runner 0 12 0 $0.00 2 1/2" stud 20 GA 0 10 0 $0.510 $0.00 6" 16GA - track 0 10 0 $0.00 6" 16ga 8' studs 0 8 0 $0.00 2 1/2" Track 20 GA 0 10 0 $0.490 $0.00 Corner Bead 0 9 0 $0.270 $0.00 1 -1/2 X 1 -1/2 90 metal 0 10 0 $0.430 $0.00 RC -1 channel 0 10 0 $0.420 $0.00 Furring Channel 0 10 0 $0.420 $0.00 Z metal 0 10 0 $0.420 $0.00 Hot Mud 0 1 0 $8.750 $0.00 box of Mud 0 1 0 $8.250 $0.00 CRC 16ga 0 10 0 $0.400 $0.00 Screws, tape & Misc. 0 0 $0.00 Sub -Total Cost for Material 0 $67.20 Tax 0- 8.25% 8.250% $5.54 Cost of Material $72.74 Stocking of Material, Delivery 192 $0.070 $13.44 Labor Layout 0 $87.540 $0.00 Foreman /supervision 1 $87.540 $87.54 Taping Labor $93.480 $0.00 Framing and Drywall Labor 24 $85.670 $2,056.08 Clean Up 0 $49.820 $0.00 Supervision 0 $101.300 $0.00 Man Lift 0 $10.000 $0.00 Dump Fees $0.00 Cost Per Location $2,229.80 Overhead and Profit Material 15.000% $12.93 Overhead and Profit Labor 15.000% $321.54 Price per location $2,564.27 Plumber of locations 1 Total Material Cost $86.18 Total Labor Cost $2,143.62 Total Cost of Change I $2,564.27 O± ORDER 3402 CVSTOM DRYWALL, INCGLAWING CT. NaLPITAS, CA X95035 (408) o6a3 !A-1616 (408)263 -1142 Fax RILL TO: ORDER DA"T"E: JOB NAME/LOCATION: OT T >ERED TAY: OVERTIME ON CONTRACT WORK: JOTS PHONE: OOUBL.E TIME ON CONTRACT WORK: EXTRA TO CONTRACT WORK: PCO : W0#. DESCRIPTION OF WORK: Undisputed Charge Order Work: F" CJr I /��'t`'" �1 ( 7l 0.)i3 Teas ATV: MATERIAL: TYPE OF LABOR: HOURS: _ ji -ei , w _ _ . _ ,' r� z;.wll o� , C A 5' ` it r WORK ORDEREb $Y: SIGNATURE: I hereby acknowledge the satisfactory completion of the above described work. r E L ; CUSO PA DR 4'WALL. INC. LICENSE ,' 26-Y ?5 1574 Gsad^ing Co4=-t; It ilrlcas, California 95435, (4081 263-1616 Gilroy Library 3278 Interior plaster system, add drywall rip and plastic corner beads per submittal of interior plaster system (Fellect Submittal). Interior plaster contractor requested for drywall contractor to install prior to acoustical plaster to be installed, per Devcon DESCRIPTION OF CHANGE: construction. Location of Change Work Order Date 11/3/2011 11/10/2011 COST PER OPENING Pieces Length Lineal or SF Labor Hours Cost per Ft. Cost Per Hour Cost per Unit 1/2" type C drywall 8 32 256 $0.350 $89.60 1/2" type C drywall 10 48 480 $0.350 $168.00 Trim -Tex 4110 archway comer beat 22 10 220 $0.270 $59.40 Other comer bead supplied by cont 0 12 0 $0.460 $0.00 1 518" track 20 GA 0 10 0 $0.440 $0.00 4" 20GA shaft J runner 0 10 0 $1.040 $0.00 2 1/2" stud 20 GA 0 10 0 $0.510 $0.00 6" 16GA - track 0 10 0 $0.00 6" 16ga 8' studs 0 8 0 $0.00 2 1/2" Track 20 GA 0 10 0 $0.490 $0.00 Comer Bead 0 9 0 $0.270 $0.00 1 -112 X 1 -1/2 90 metal 0 10 0 $0.430 $0.00 RC -1 channel 0 10 0 $0.420 $0.00 Furring Channel 0 10 0 $0.420 $0.00 Z metal 0 10 0 $0.420 $0.00 Hot Mud 0 0 0 $8.750 $0.00 box of Mud 0 0 0 $8.250 $0.00 CRC 16ga 0 10 0 $0.400 $0.00 Screws, tape & Misc. 0 0 $0.00 Sub -Total Cost for Material 0 $317.00 Tax 0a 8.25% 8.250% $26.15 Cost of Material $343.15 Stocking of Material, Delivery 956 $0.070 $66.92 Labor Layout 0 $87.540 $0.00 Foreman/supervision 1 $87.540 $87.54 Taping Labor 28 $93.480 $2,617.44 Framing and Drywall Labor 38 $85.670 $3,255.46 Clean Up 0 $49.820 $0.00 Supervision 0 $101.300 $0.00 Man Lift 19'2 weeks 1 $250.000 $250.00 Dump Fees $0.00 Cost Per Location $6,620.51 Overhead and Profit Material 15.000% $61.51 Overhead and Profit Labor 15.000% $931.57 Price per location $7,613.59 Number of locations 1 Total Material Cost $410.07 Total Labor Cost cc %'Y1n AA 4- V.T Total Cost of Change 1 $7,613.59 BILL TO: ORDER DATE:/ -! % (JGCyi+ :2s` Uis lCJt^ JOB NAME/LOCATION: CJ � e'K✓i�i'C r^ ORNREl) BY: ��%� y � M` �c•�: /t " C� Jt C 1t gyp � NT OVERTIME ON CONTRACT WORK: JOS PHONE: DOUBLE TIME ON CONTRACT WORK: EXTRA TO CONTRACT WORK : PCO # : IFWO#- Undisputed Chawle Order Work: DESCRIPTION OF WORK. ,�, ., r [ b :-.. � cr J-i l� . "� IG `: • t�r ��= fc._ ''t' u.r+t'�. =e,1% "�- r ^ Lori rc� .�,r � � t c =/ �:'i• - �t.: Cz'CC %:rs� -i �U !' ter` G F� f.�t_� QTY: MATERIAL: TYPE OF LABOR: HOVAS: 1 V Fl cr� C. r . t /Uo s rJ( ! IQ i. sL+ (t�rGr �• ['o:.tl�r:..�.. d C`c�["..-id.�rr.�:c: °`- e) rU �1r+5 WORK ORC ERED BY: SIGNATURE: I hereby acknowledge the satisfactory completion of the above described weak. Soffit with Fellert to Vertical GWB Fully d here System a GWB (BY OTHERS) ` GWB "RIPPER" I \ GRID (BY OTHERS) GWB (BY OTHERS) FELLERT ADHESIVE `-- FELLERT 1" OR 1.5` (25MM OR 36MM} FIBERGLASS BOARD FELLERT ACOUSTICAL PLASTER APPROX.118 'THICK (3MM) 2' (SQMM ) SELF ADHESIVE MESH TAPE PLUS FELLERT PRIMER (PRIME ENTIRE RIPPER) Trim-Tex 4008 'General Notes: Not to Scale. This detail should be Included in the project mock -up. Trim Tex product is shown for example purposes only. Fellert North America 4629 S. 1361h Street. Omaha, NE 68137 Phone: 402 - 896 -2005 Fax: 402 -895 -7238 E -mail: sates@fellertna.com Web: www.fellertna.com Fellert, P.O. Box 1209 SE -50112 Boras Swet Phone: +46 33 430 23 Fax: +46 33 22 27 E -mail: info @fallert.c Web: www.feltert.c a b b a�6s �ba ~ Comer Bead 'General Notes: Not to Scale. This detail should be Included in the project mock -up. Trim Tex product is shown for example purposes only. Fellert North America 4629 S. 1361h Street. Omaha, NE 68137 Phone: 402 - 896 -2005 Fax: 402 -895 -7238 E -mail: sates@fellertna.com Web: www.fellertna.com Fellert, P.O. Box 1209 SE -50112 Boras Swet Phone: +46 33 430 23 Fax: +46 33 22 27 E -mail: info @fallert.c Web: www.feltert.c Angled Soffit Fully Adhered Sys-tem GRID (BY OTHERS) \ \0 /"- GW8 (BY OTHERS) I NOW Trim -Tex 4s 10 Comer Bead 71 FELLERTADHESIVE FELLERT 1" OR 1.5" (25MM OR 38MM) FIBERGLASS BOARD 2" (50MM) SELF ADHESIVE MESH TAPE PLUS FELLERT PRIMER (NOTE. PRIME ENTIRE OWS RIPPER) GWB"RIPPER' FELLERT ACOUSTICAL PLASTER APPROX. 1184 THICK (SMM) ER-BEAD fo--CORN 'General Notes. Not to Scale. This detail should be Included In the project mock-up. Trim FTex product Is shown for example purposes only. Felled Nodh A merica 5 Zww g P.O: Box 1209 5E 5011; �A . 4629 S. 136th Street, Omaha, NE 68137, Phone: 402 -B96 -2005 Phone: + Fax: 402-895L7238 Fax: E-mail: salea@reRerins.com E-mall, Web: www.feilerina.com Web: CUSTOM, DRYWALL, H NC. 1 LICR4SE #263495 OAOIATI Gilroy Library 1E570 G€adv €rig Coc=a: N?i €pftas, California 95635, (4061263-1616 3274 Framing access panels for MEP's access per Devcon and Arch, walk thru on 10 -28- 11 / 10 -31 -11 Hard lid ceilings already framed. Delay of access panels location DESCRIPTION OF CHANGE: and sizes. Location of Change Work Order Date 1111/2011 111212011 COST PER OPENING Pieces Length Lineal or SF Labor Hours ss Cost Per Hour Cost per Unit 5/8" dyrwall 0 8 32 $0.280 $0.00 2; x 8' core board (shaft liner) 0 0 0 $0.475 $0.00 Trim -Tex 4110 archway corner beat 0 10 0 $0.250 $0.00 Other corner bead supplied by coat; 0 12 0 $0.460 $0.00 3 5/8" 20ga. Metal stud 0 10 0 $0.339 $0.00 2 1/2 " 20ga. Metal track 30 10 300 $0.331 $99.30 2 1/2" stud 20 GA 10, 10 100 $0.320 $32.00 4" 20 ga. track 6 10 60 $0.399 $23.94 4" 20ga. Stud 4 10 40 $0.430 $17.20 4" flex tape 0 10 0 $0.490 $0.00 Comer Bead 0 10 0 $0.270 $0.00 1 -1/2 X 1 -1/2 90 metal 0 10 0 $0.430 $0.00 2 "x2" x 20ga. 90 metal 10 10 100 $0.480 $48.00 Furring Channel 0 10 0 $0.420 $0,00 Z metal 0 10 0 $0.420 $0.00 Hot Mud 0 1 0 $8.750 $0.00 box of Mud 0 1 0 $8.250 $0.00 CRC 16ga 0 10 0 $0.400 $0.00 Screws, tape & Misc. 0 0 $0.00 Sub -Total Cost for Material 0 $220.44 Tax 0 - 8.25% 8.250% $18.19 Cost of Material $238.63 Stocking of Material, Delivery 632 $0.070 $44.24 Labor Layout 2 $87.540 $175.08 Foreman /supervision 1 $87.540 $87.54 Taping Labor 0 $93.480 $0.00 Framing and Drywall Labor 24 $85.670 $2,056.08 Clean Up 0 $49.820 $0.00 Supervision 0 $101.300 $0.00 Man Lift 1 week 32 ' lift. 1 1 0 $0.000 $240.00 Dump Fees $0.00 Cost Per Location $2,841.57 Overhead and Profit Material 15.000% $42.43 Overhead and Profit Labor 15.000% $383.81 Price per location $3,267.80 Number of locations 1 Total Material Cost $282.87 Total Labor Cost $2,558.70 Total Cost of Change 1 $3,267.80 BILL _TO: iL' is �tii^ . ✓C7 i. "' (tC� � ORDER DATE: E: /� —( / /! / — - / JOB NAME /LOCATION: 19rl.:YF^" ORDERED BY: / %�C7. !jr 2:.!_.�'.� 5u t �C�6'in �, •.t 1�} �/j /7r7 OVERTIME ON CONTRACT WORK: �t JOS PHONE: DOUBLE TIME ON CONTRACT WORK: EXTRA TO CONTRACT WORK= PCO #: FWO#: Undisputed Change Order Work-. DESCRIPTION OF WORK: //''y�/ C7 J11 f —lit l/L C C C' Cc, c °' /mot C C'" C4 ez A 7A n QTY: MATERIAL: TYPE OF LABOR: HOURS; iK V WORK ORDERED BY; ; SIGNATURE: I hereby acknowledge the satisfactory completion of the above described work. 4ffft CUSTOM D? ''WALL, INC. 1570 C=ladding Court, i ri ipitas, California °5035, (4061263-1616 Gilroy Library 1709 Frame -in access panes[ for MRP's, access per Devcon and Arch walk -thru on 10- 18 -11. Hard -lid ceilings already framed. Delay of access panel location and sizes, DESCRIPTION OF CHANGE: re- mobilization and coordination. 31 access panels, listed on Job Work Order. Location of Change Work Order Date 10/18/2011 10/21/2011 COST PER OPENING Pieces Length Lineal or SF Labor Hours Cost per Ft. Cost Per Hour Cost per Unit 518" dyrwall 0 8 32 $0.280 $0.00 2; x 8' core board (shaft liner) 0 0 0 $0.475 $0.00 Trim -Tex 4110 archway comer beai 0 10 0 $0.250 $0.00 3 5/8" 20ga metal track 6 12 72 $0.045 $3.22 3 5/8" 20ga. Metal stud 4 10 40 $0.451 $18.04 2 1/2 " 20ga. Metal track 10 10 100 $0.300 $30.00 2 1/2" stud 20 GA 6 10 60 $0.320 $19.20 6" 16GA - track 0 10 0 $0.00 6" 16ga 8' studs 0 8 0 $0.00 4" flex tape 0 10 0 $0.490 $0.00 Comer Bead 0 10 0 $0.270 $0.00 2" x 2" 90 angle. 4 10 40 $0.430 $1720 RC -1 channel 0 10 0 $0.420 $0.00 Furring Channel 0 10 0 $0.420 $0.00 Z metal 0 10 0 $0.420 $0.00 Hot Mud 0 1 0 $8.750 $0.00 box of Mud 0 1 0 $8.250 $0.00 CRC 16ga 0 10 0 $0.400 $0.00 Screws, tape & Misc. 0 0 $0.00 Sub -Total Cost for Material 0 $87.66 Tax 0. 8.25% 8.250% $7.23 Cost of Material $94.89 Stocking of Material, Delivery 344 $0.070 $24.08 Labor Layout 2 $87.540 $175.08 Foreman /supervision 1 $87.540 $87.54 Taping Labor 0 $93.480 $0.00 Framing and Drywall Labor 16 $85.670 $1,370.72 Clean Up 0 $49.820 $0.00 Supervision 0 $101.300 $0.00 Man Lift 1 week 32 ' lift. 1 1 0 $0.000 $240.00 Dump Fees $0.00 Cost Per Location $1,992.31 Overhead and Profit Material 15.000% $17.85 Overhead and Profit Labor 15.000% $281.00 Price per location $2,291.16 Number of locations 1 Total Material Cost $118.97 Total Labor Cost $1,873.34 Total Cost of Change 1 $2,291.16 1.709 BILL TO: ti-' ii CC7 F^ 4.-CJ i�S'I N C� C ORDER DATE: ORDERED BY: JOB NAME/LOCATION: J o OVER TIME ON CONTRACT WORK DOUBLE TIME ON CONTRACT WORK EXTRA TO CONTRACT WORK JOB PHONE: PCO FWO#: OTHER REF #: DESCRIPTION OF WORK: f -,` S cc� s , :eK �s r cc�s e -2t," y iKO�r rzr rDn VL _ U QTY- MATERIAL TYPE OF LABOR HOURS .G cs - �G G .��; cs _� 3 ,�. - 9,0 G'4. «� c Cdc�;4 .� �� -- t�... t<= i �, �. =f qtr. c - sl" - 9 -d - r " 6 i nn /Cry �t rat -�-a ` AV 1.�/A ,V �S�VtIS S' irV `S to ri �� /��I J-A Co /i 7 CFX t C i a :jam Ct CCta D;, J C he _ UfJva O — CICC�S Cruet S try C �� Sf ^ar b �(CCYSS r,: -).S Kc7Cs„ dy f / -6bkiy WORK ORDERED BY: aj- dLee-'S Pnx215 SIGNATURE: I hereby acknowledge the satisfactory completion of the above described work.