HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 31City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0451; Fax (408) 846 -0429
CHANGE ORDER NO. 31
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.
Description of Work This Change Order provides for the following:
Additional General conditions to complete the Paseo Scope of work.
1 General Requirements
Devcon : Additional General conditions to complete the
Paseo Scope of work.
Subtotal
69 Fee
Total
71 Amount applied to Contingency
72 Amount applied to OT Allowance
Net change order amount
$73,885.00
$73,885.00
$73,885.00
0.00% $0.00
$73,885.00
$0.00
0.00
$73,885.00
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 $73,885.00
CONTRACTOR
By: Date: 7i
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
$1,467,023.00 8.07 %it
$19,644,249.00
$73,885.00
$1,540,908.00 8.48%
$19,718,134.00
RECOMMENDED BY:
ACCEPTED BY:
CPR 158
rmmoordrcm
Project: Gilroy Community Library
Devcon Job #: 10 -296
Date: 3/812012
We submit for your approval the following estimate of changes in work:
Additional General conditions to complete the Paseo Scope of work.
1 General Requirements $73,885.00
Devcon : Additional General conditions to complete the $73,885.00
Paseo Scope of work.
Subtotal
69 Fee
Total
71 Amount applied to Contingency
72 Amount applied to OT Allowance
Net change order amount
$73,885.00
0.00 % $0.00
$73,885.00
$0.00
$0.00
$73,885.00
❑ 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
n
Project: Gilroy PASEO
Cost
,
L.- >�_
Project Type: Type
Item Mont Dail
Location: Gilroy CA
labor A un en 1, 7
Labor /Clean up
Temp Facilities
21,975
2,500
Structure: Concrete /Steel
Owner: City of Gilroy
Material 38D 88 760
Equipment 2,626 606 87
Service Ile-
Estimated No. of Stalls:
1%
Architect: HED
Other 0 D 0
Safety
No. of Stories Above Grade
3%
0.11
Subcontractor 76D0 1754 251
Vehlcles / fools
No. of Stories Below Grade
8%
Est. Date: Date
Project Mgmt
Summary of SF:
20,000 Total Gross Site Area
Drawings: Name, Date
Total 52,973 12,225 2,493
Travel /Expense 0 0% 0.00
Sellable - Condos
Rev. No.:
#
Rentable - Apartments
Project
#
Commercial - GSF
Duration:
#
Retail
Months: 2
# Garage
Weeks: 8.67
#
Open Space
Days: 60.67
#
Common /Lobby /Core Rooms
#VALUE! Gross/Sellable Efficiency
Sales Tax: 8.50%
# Condominiums
Start Date: 2/24/2012
hourly
Burden rate
sell
weekly rate yearly salary
# Apartments
Rates: Current 2008 Rates -
rate
69%
rate
(no burden ) (no burden)
Field Superintendent
f
—$41.40 f
1 1.40 f
1 4
We Burden Rate:
Assistant Superintendent
$47.25
$ 32.60 $
79.85 $
1,890 $ 98,280
89%
Foreman
$47.25
$ 32.60 $
79.85 $
1,890 $ 98,280
Carpenter
$40.24
$ 27.77 $
68.01 $
11610 $ 83,699
Laborer
$29.17
$ 20.13 $
49.30 $
1,167 $ 60,674
Item
Cost
^/o o cost
s SF
Item Mont Dail
Supervision 40, 5 .03
labor A un en 1, 7
Labor /Clean up
Temp Facilities
21,975
2,500
30%
3%
1.10
0.13
Material 38D 88 760
Equipment 2,626 606 87
Service Ile-
700
1%
0.04
Other 0 D 0
Safety
2,120
3%
0.11
Subcontractor 76D0 1754 251
Vehlcles / fools
6,000
8%
0.30
Project Mgmt
0
0%
0.00
Total 52,973 12,225 2,493
Travel /Expense 0 0% 0.00
Total 73,855 100% 3,69
Pro ect Cost # 20,000 #VALUEI
% of GCs of Total Cost of Project #VALUEI 3.69
3IW2012
DESCRIPTION
QUAN.
UNIT
PRICE
LABOR
BURDEN
MATERIAL
EQUIP
OTHER
SUB
TOTAL
PROJECT MANAGEMENT ESUPE V I
1 SR PROJECT MANAGER
5.0 WK
3200
16 000
11090
IN FEE
2 PROJECTMGR
0.0 WK
2 6
SUPERINTENDENT
10.0 WK
2400
4W.
16,560
4 ASST SUPERINTENDENT
# 0.0 WK
1
0
u
0
5 FOREMEN
# 0.0 WK
1,390
0
0
ENI REN INEER
# TO WK
2 720
INEER
B MEP COORDINATOR
0.0 WK
0
ADMINISTRATIVE ASSISTANT
0.0 WK
1
0.0 WK
TOTAL SUPERVISION
LABOR & CLEAN -UP
10 SURVEY
2
2200
4 400
11 LA
&0 WK
P44-
1
12 DUMPSTERS _ _ _ _ _
13 FINAL CLEAN - - _
_ 8.0 WK
SF
60
1
0.25
M be bid
TOTAL LABOR & CLEAN UP
TEMPORARY FACILITIES
9,334
6,"1'
14 FIELD OFFICE
_
15 SET TRAILER
1 TRAILELE VENT NT
0 MO
350
0
0
1 L R HOOKUP
_
0
5,00
1 L E
2 MO
0 LS
250
1000
500
Soo
19 TRAILER FURNITURE
0
19 TRAILER R M
#
_ _
_ 150
0
0 FFI E E IPMENT
_
#
21 OFFICE SUPPLIES
100
0
IN FEE
P T FED EX /MESSENGER
5
OAL
E ED
2 2 MO
1
1000
4 TEMP TOILET I PER 20 MEN)
L TEMPORARY FACILITIES
SERVICE ITEMS
5 TEMP POWER
L
6 TEMP SITE LIGHTING
27 TEMP DISTRIBUTION
0 LS
10,000
BID
_
ELECTRICITY USAGE
#
400
400
_ _
ER UP BUILDING
30 TEMP BLDG LIGHTING
EXISTING
0 LS
1
0
1 TEMP BL HEATING
NIC
WATER-HOOKUP
11000
0
3 WATER USAGE
0 MO
1
TELEPHONE M KUP /D L
0 LS
5
TELEPHONE & DSL USAGE
36 COMPUTERS _
37 FAX MACHINE
D M
IN FEE
_
- 0 MO
0
IN FEE
_ _ _ _ _ _
COPY MACHINE - -
0
IN FEE
39 JOB RADI05 _ _ _
39 CELL PHONES
#VALUEI 9 WK
6
52
IN FEE
#VALUEI 9 WK
23
199
IN FEE
40 DRINKING WA L R
#VALUE! mo
L51
41 HOISTING EQUIPMENT _
2.0 MO
_ _
SUB BID
_ _
42 SET-UP/TAKE DOWN MAN LIFE
2 MO
_
NOT RE
4J M AN LN-1 UPLRAIUR
44 ELEVATOR OPERATOR
0 WK
3,000
0
0
4S ELEVATOR PROTECTION
46 JOB SE LP
1 0 LS
45W
0 L
_ -
0
NOT RE
IECTION 4
1 0 LS
21500
TOTAL SERVICE ITEMS
0
0
27
iSAPETV48 FIRST AID
2 MO
100
217
217
CHECK
27,040
(4,400)
2,451
30=12
I�mV
1 49 SAFETY PROGRAM I 1 LS 1 5001 1 1 5431 1 1 1 5431
50 SAFETY DIRECTOR KEN MLWAN
WK
1 SAFETY MAN WER DEDI TED
WK
1
§Y—SA—FE—FY—PRO TE ON MAINT
1 WK
1 L6
UU5
O AL
VEHICLES /TOOLS
53 BARRICADES/FENCE
54 PROJECT SIGNS
I LS
6,000
6,000
6,000
55 FIRE EXTINGUISHERS
56 BLUEPRINTS
57 PROGRESS PHOTOS
58 DIGITAL CAMERA
0 EA
125
0
0
rWmbumble
—�S U
—
59 SMALL TOOLS
LS
�—
0
0 WEATHER PROTECTION/WINTERIZATION
NIC
1 I,UEAN
SUB BID
62 DUST CONTROL
Tusoy
SUB BID
FOL 1
SUB BID
FLAG MEN FI CONTROL
SUB BID
_ _
65 LADDERS AND STAIRS _
4
0
ER N NTR L
LIU LS
SUB BID
7 RAIN ; HARD HATS
a LS
0
IN FE
68 GAS AUT ALLOWANCE
0
GAS - PROJECT MGR AND ENGINEER
1
70 GAS - SUPERINTENDENT BASSIST. SUPER
0 9 WK
100
69 AUTO - PROJECT MGR
0 9 WK
100
0
0
70 AUTO -SUPERINTENDENT
0 9 WK
100
0
MAKING NL
74 DETAILING
0 2 MO
0
0
0
0
_
75 SECURITY SERVICE
0 0 WK
1,888
0
0
_- _
76 PERMITS BUSINESS LI HA
TOO
PROGRESS SCHEDULES /WEB BASED PROJECT MANAGEMENT
77 INITIAL CPM
2 MO
$
0
0
0
0
13,000
6,000
IN FEE
78 SCHEDULE UPDATE
0
IN FEE
TOTAL SCHEDULES PM
TRAVEL /ENTERTAINMENT /MEALS
80 AIRLINE TICKETS/HOTEL/CAR RENTAL
2 NO
1 $
0
0
0
0
0
NOT RE
81 MEALS
S
0
0
NOT R
A L A
GRANDTO L
60
5,251
73,85S
ALTERNATES
7,000
��R OPERATOR
7,000