The URL can be used to link to this page

Home My WebLink AboutDevcon Construction - Library Construction - Change Order No. 35City of Gilroy Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846 -0451; Fax (408) 846 -0429 CHANGE ORDER NO. 35 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: Inspector Requests and dDesign Clarifications (see attached CPR's) CPR 167 - Add Area of Refuge and other Inspector requests $17,687.00 CPR 168 - Conduit wire and outlets for desks and computer stations. $14,340.00 CPR 169 - Add 40 Multimedia Browsing Boxes $13,585.00 CPR 170 - Adds /changes to Glass scope $19,622.00 CPR 172 - Lengthen SS handrails per Inspector's interpretation of code. $11,925.00 CPR 173 - Book theft system close -off glass panel $4,290.00 Total $81,449.00 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 $81,449.00 CONTRACTOR By: 9. /01UDate: 4 7 b Z 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 $1,777,266.00 9.78% $19,954,492.00 $81,449.00 $1,858,715.00 10.23% 09- $20,035,941.00 RECOMMENDED BY: ACCEPTED BY: C Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 4/2/2012 We submit for your approval the following estimate of changes in work: Add Area of Refuge and other Inspector requests 57 Electrical Sprig Electric : Add Area of Refuge equipment per $4,540.00 Building Inspector Sprig Electric : Move Exit light at door 105 per Fire $1,164.00 Marshall Sprig Electric : Relocate hornstrobe in room 106 $608.00 Sprig Electric : Add photocell to control exterior $3,047.00 courtyard lights on emergency circuit per FO 30 Sprig Electric : Relocate 3 Fixtures in room 213 along C $839.00 line. Sprig Electric : Change elevator pit fixture and light from $721.00 flourescent to incandescent per request of State Elevator Inspector Sprig Electric : Add emergency lights to six rooms at $1,736.00 request of inspector Sprig Electric : Ground So. trellis per request of building $1,072.00 inspector Sprig Electric : Add smoke Detector in OF room 216 $661.00 per request of inspector Sprig Electric : Add one type "N" fixture and convert $1,691.00 others to emergency on second floor Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $16,079.00 $16,079.00 10.00% $1,608.00 ❑ 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: $17,687.00 $0.00 $0.00 $17,687.00 Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942 -8200 F. (408)262 -2342 Lic. #399163 ..z 2r3 ! (c r: 4V3 2r'3' -2/5V Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # CCN Date 500/700# Project Name: Project Number: �. Page Number: r 47 2/10/2012 721 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FW04721 TO FURNISH AND INSTALL AREA OF REFUGE SYSTEM - - -- $4,540.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 3 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #47 I. Exclusions: Overtime and shift work Fire proofing patching Painting Dumpster fees Access panels Consealed and unforeseen conditions Upgrade of existing code violations Acoustical box pads and caulking at STC rated walls Fire rated box pads and caulking at fire rated walls II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. Please contact our office if you have any questions for if additional information is needed. ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 Sincerely, SPRIG ELECTRIC COMPANY Ron Piovesan Senior Project Manager Itemized Breakdown Description Qty Net Price U Total Mat($) Labor U Total Hours 3/4" EMT CONDUIT 60 158.39 C 95.03 0.00 C 0.00 3/4" EMT STL SS CPLG 6 319.87 C 19.19 0.00 C 0.00 #12 THHN BLACK 30 360.06 M 10.80 0.00 M 0.00 #12/2C CU MC CABLE STL ARMOR 5 861.00 M 4.30 0.00 M 0.00 #18- 1 P TWISTED CABLE 70 200.00 M 14.00 0.00 M 0.00 42 1/8" SQ BOX COMB KO 1 1,501.70 C 15.02 0.00 C 0.00 4" SQ BLANK COVER 1 350.62 C 3.51 0.00 C 0.00 FWO #721 LABOR 1 0.00 E 0.00 22.00 E 22.00 AREA OF REFUGE SYSTEM 1 1,270.79 E 1,270.79 0.00 E 0.00 Totals 1,432.65 22.00 Summary General Materials 1,432.65 Material Subtotal 1,432.65 Material Tax (@ 8.250 %) 118.19 Material Markup (@ 10.000 %) 155.08 Material Total 1,705.92 GF (5.00 Hrs @ $100.67) 503.35 Journeyman (17.00 Hrs @ $90.79) 1 1,543.43 Labor Markup (@ 25.000 %) 511.70 Total Labor 2,558.48 Total Material & Labor SUBCONTRACTORS DATA TECH SPRIG ENG Adjustments Subtotal Final Amount ($170.00 + 0.000 % + 0.000 % + 10.000 %) (@ 2.000 %) ORIGINAL 4,264.40 187.00 89.03 89.03 $4,540.00 Rj� em, m'.- CA Lic # 296728 -C10 NV Lic # 57803 -C2 1860 S. 101h Street San Jose, CA 95112 Phone 408 -298 -3134 Fax 408- 298 -2132 BILLTO: ('Cc) *417 WORK ORDER r t CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER F-1 T &M (-1 CONTRACT I-1 N T F OUOTE NUMBER DATE WORKMAN JOB NAMEt NAME NUMBER R, M• lJ (� v 6 • I"'�+'�µ � JOB LOCATION -2/')3 a.-. ( �- c'1 JOB CONTACT & PHONE NO. ST TIN DATE DESCRTIQN`OF ORK IP W DATE WORKMAN REG. HRS. FREM' HR$ t j. J ry -2/')3 J i r e ar oe-)� e.. He s ygr WORK PERFQRMED HRS.,;.. -`r ,•�' { 0, And to r lhe 'e"�;� L_p (Z /0/2-1 tl tl c't r IZA- 0 I I TOTALS ►I 1 �1 1 1 WORK ORDERED BY (PLEASE PRINT) DATE COMPLETED AUTHORIZED SIGNATURE I HEREBY ACKNOWL�iTGEr HE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK I I I TOTAL HOURS► I'� l�GGS. 11�S4rai Sar,��. ��Y X5112 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FO #35 / FWO # 720 IS TO RELOCATE A EDGE LIT EXIT SIGN IN ROOM 105. INSTALL EXIT SIGN OUTSIDE STORAGE (RM 220) ------------------------------------ - - - - -- $ 1,164.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 2 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #45 Exclusions: Overtime and shift work Permits Fire proofing patching Cutting & patching of any type Demolition of any type Painting Dumpster fees Access panels Consealed and unforeseen conditions Upgrade of existing code violations Acoustical box pads and caulking at STC rated walls Fire rated box pads and caulking at fire rated walls II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. ORIGINAL CCN # 45 CCN Date 2/6/2012 500/700# 720 Project Name: GILROY LIBRARY Project Number: 2678 Page Number: 1 \ / PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FO #35 / FWO # 720 IS TO RELOCATE A EDGE LIT EXIT SIGN IN ROOM 105. INSTALL EXIT SIGN OUTSIDE STORAGE (RM 220) ------------------------------------ - - - - -- $ 1,164.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 2 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #45 Exclusions: Overtime and shift work Permits Fire proofing patching Cutting & patching of any type Demolition of any type Painting Dumpster fees Access panels Consealed and unforeseen conditions Upgrade of existing code violations Acoustical box pads and caulking at STC rated walls Fire rated box pads and caulking at fire rated walls II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. Please contact our office if you have any questions for if additional information is needed. Sincerely, SPRIG ELECTRIC COMPANY Ron Piovesan Senior Project Manager Itemized Breakdown Description Qty Net Price U Total Mat($) Labor U Total Hours #12/2C HCF CABLE 20 1,416.24 M 28.32 0.00 M 0.00 4x1 1/2" SQ BOX COMB KO 1 942.87 C 9.43 0.00 C 0.00 245AL WP DUPLEX CVR 1 8.39 E 8.39 0.00 E 0.00 EDGE LIT EXIT SIGN 1 264.00 E 264.00 0.00 E 0.00 FWO # 720 LABOR 1 0.00 E 0.00 7.00 E 7.00 Totals 310.14 7.00 Summary General Materials 310.14 Material Subtotal Material Tax Material Markup Material Total Journeyman Labor Markup Total Labor Total Material & Labor Final Amount (@ 8.250 %) (@ 10.000 %) (7.00 Hrs @ $90.79) (@ 25.000 %) ORIGINAL 310.14 25.59 33.57 369.30 635.53 158.88 794.41 1,163.71 $1,164.00 1 CA Lic # 296728 -C10 NV Lic # 57803 -C2 1860 S. 1011 Street San Jose, CA 95112 Phone 408- 298 -3134 Fax 408 - 298 -2132 BILLTO: . DESCRIPTION OF WORK fle. r WORK PERFORMEp FIRS. P 42i, J1 eke c / f v t av i - h 0 >- EQUIPMENT DAYS WKS. TOTALS WORK ORDERED BY (PLEASE/ (/I DATE COMPLETED AUTHOR IZED GNATURE 1 H BY K GE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK -7c> CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER Fl T &M FI CONTRACT I—1 N.T.E. QUOTE NUMBER JOB NAM /NUMBER 61) �r0 r- r . 7 S JOB LOCATIQN JOB CONTACT & PHONE NO. ST TIN DATE ifI /✓ l6`6G 1. IG� •sat , 4a �.c. >,-7 '95112 rya: uc8-2 T .504 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # 44 CCN Date 2/6/2012 5001700# 719 Project Name: GILROY LIBRARY Project Number: 2678 Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #719 IS TO RELOCATE HORN /STROBE IN ROOM 106--------------- - - - - -- $ 608.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 1 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #44 I. Exclusions: Overtime and shift work Permits Fire proofing patching Cutting & patching of any type Demolition of any type Painting Dumpster fees Access panels Consealed and unforeseen conditions Upgrade of existing code violations Acoustical box pads and caulking at STC rated walls Fire rated box pads and caulking at fire rated walls II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. Ill. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project Please contact our office if you have any questions for if additional information is needed. Sincerely, SPRIG ELECTRIC COMPANY Ron Piovesan Senior Project Manager Itemized Breakdown Description Qty Net Price U Total Mat($) Labor U Total Hours 3/4" STEEL FLEX 5 133.59 C 6.68 0.00 C 0.00 3/4" STL FLEX CONN 2 539.72 C 10.79 0.00 C 0.00 4x1 1/2" SQ BOX COMB KO 2 942.87 C 18.86 0.00 C 0.00 4" SQ 1 G PLSTR RING FLAT 1 763.39 C 7.63 0.00 C 0.00 H23 SQ BOX MTG BRKT 1 131.67 C 1.32 0.00 C 0.00 FWO # 719 LABOR 1 0.00 E 0.00 3.00 E 3.00 Totals 45.28 3.00 Summary General Materials Material Subtotal Material Tax Material Markup Material Total GF Journeyman Labor Markup Total Labor Total Material & Labor SUBCONTRACTORS FIRE ALARM Final Amount (@ 8.250 %) (@ 10.000 %) (1.00 Hrs @ $110.67) (2.00 Hrs @ $90.79) (@ 25.000 %) ($170.00 + 0.000 % + 0.000 % + 10.000 %) ORIGINAL 45.28 45.28 3.74 4.90 53.92 110.67 181.58 73.06 365.31 419.23 187.00 $608.00 CA Lic # 296728 -CIO NV Lic # 57803 -C2 1860 S. 10'h Street San Jose, CA 95112 Phone 408- 298 -3134 Fax 408- 298 -2132 BILLTO: f - -V14-1 WORK ORDER % � '% CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER I-1 T &M f—1 CONTRACT I—I N.T.E. QUOTE NUMBER WORKMAN, REG, HRS.: JOB NAM /NUMBER` JOB LOCATION rrff G 8� / i/iv ,) JOB CONTACT & PHONE NO. STAR IrN^G� D TE is 7 f,. �.! �:> 7 -5_ 1, r3 DgTE WORKMAN, REG, HRS.: PR EM ' HRS.' dw / i/iv ,) l l TOTAL, HOURS® o l Itr6G S. 1G� S`.a.' ._+rea rsa�. ��T X5112 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # 40 CCN Date 1/9/2012 5001700# 718 Project Name: GILROY LIBRARY Project Number: 2678 Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FO #30 / FWO # 718 IS TO INSTALL PHOTO CELL AND LIGHTING CONTACTOR FOR EXTERIOR EMERGENCY FIXTURES------------------------------------------------------------------------- - - - - -- $ 3,047.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 2 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #40 Exclusions: Overtime and shift work Permits Fire proofing patching Cutting & patching of any type Demolition of any type Painting Dumpster fees Access panels Consealed and unforeseen conditions Upgrade of existing code violations Acoustical box pads and caulking at STC rated walls Fire rated box pads and caulking at fire rated walls II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. Please contact our office if you have any questions for if additional information is needed. Sincerely, SPRIG ELECTRIC COMPANY Ron Piovesan Senior Project Manager Itemized Breakdown Description Qty Net Price U Total Mat($) Labor U Total Hours 1/2" EMT CONDUIT 100 80.03 C 80.03 0.00 C 0.00 1/2" EMT STL COMP CONN 4 417.89 C 16.72 0.00 C 0.00 1/2" EMT STL COMP CPLG 10 503.40 C 50.34 0.00 C 0.00 #12 THHN BLACK 500 360.06 M 180.03 0.00 M 0.00 270L BELL BOX W/ 3 1/2" HUBS 1 10.85 E 10.85 0.00 E 0.00 245AL WP DUPLEX CVR 1 8.39 E 8.39 0.00 E 0.00 12x12x 4" SCREW CVR BOX NEMA 1 1 39.10 E 39.10 0.00 E 0.00 PHOTOCELL 1 24.50 E 24.50 0.00 E 0.00 FWO # 718 LABOR 1 0.00 E 0.00 19.00 E 19.00 4 POLE LTG CONTACTOR 1 338.40 E 338.40 0.00 E 0.00 Totals 748.36 19.00 Summary General Materials Material Subtotal Material Tax Material Markup Material Total Journeyman Labor Markup Total Labor Total Material & Labor Final Amount (@ 8.250 %) (@ 10.000 %) (19.00 Hrs @ $90.79) (@ 25.000 %) ORIGINAL 748.36 748.36 61.74 81.01 891.11 1,725.01 431.25 2,156.26 3,047.37 $3,047.00 CA Lic # 296728 -C10 NV Lic # 57803 -C2 1860 S. 10'h Street San Jose, CA 95112 Phone 408 - 298 -3134 Fax 408 -298 -2132 BILLTO: WORK ORDER # CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER F-1 T &M F-1 CONTRACT 1-1 NXE, QUOTE NUMBER JOB NAME I NUMBER &� JOB LOCATIJN ,;-,I ry JOB VNTACT & PHONE NO, r' (Z FC.4,,,Ej""e. STARTING DATE t_ % r V 17-lL DESCRIPTION OF WORK .' Y jar WORK PERFORMED V EQUIPMENT DgYS WK$' TOTALS WORK ORDERED BY (PLEASE LEI, PRINT) DATE COMPLETED I W P f AUTHORIZED S NATURE I HEFW6Y ACK WLEOGE HE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK l _5= 40& L�-: '95112 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # CCN Date 500/700# Project Name: Project Number: Page Number: 38 1/4/2012 717 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FO #29 / FWO # 717 IS TO REMOVE & RELOCATE (3) T FIXTURES IN ROOM 213. ------------------------------------------------------------------- - - - - -- $839.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 3 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #38 I. Exclusions: Overtime and shift work Permits Fire proofing patching Cutting & patching of any type Demolition of any type Painting Temperature control provisions Dumpster fees Short circuit and coordination studies II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 Please contact our office if you have any questions for if additional information is needed. Sincerely, SPRIG ELECTRIC COMPANY Ron Piovesan Senior Project Manager Itemized Breakdown Description Qty Net Price U Total Mat($) Labor U Total Hours #12/3C CU MC CABLE STL ARMOR 25 1,506.18 M 37.65 0.00 M 0.00 FWO # 717 LABOR 1 0.00 E 0.00 7.00 E 7.00 Totals 37.65 7.00 Summary General Materials Material Subtotal Material Tax Material Markup Material Total Journeyman Labor Markup Total Labor Total Material & Labor Final Amount (@ 8.250 %) (@ 10.000 %) (7.00 Hrs @ $90.79) (@ 25.000 %) ORIGINAL 37.65 37.65 3.11 4.08 44.84 635.53 158.88 794.41 839.25 $839.00 1 CA Lic # 296728 -C10 NV Lic # 57803 -C2 1860S. 10'h Street San Jose, CA 95112 Phone 408 -298 -3134 Fax408- 298 -2132 BILLTO: WORK ORDER # 1 CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER f—I T &M I-1 CONTRACT n N.T.E. QUOTE NUMBER DESCRIPTib O�iW K JOB NAME /NUMBER DATB JOB LOCATI N REG: �06! JOB CONTACT & PHONE NO. STARTING DATE (-S "' -1 Q:5` - rel y ,' DESCRIPTib O�iW K DATB WORKMAN REG: PReM Q:5` - rel y ,' Ply Igo S le r`ra Sous t�v �. � >,T X5112 rx 4GX -ZF �Cf 1, 2e 3 -211 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # 53 CCN Date 3/1/2012 5001700# 728 Project Name: GILROY LIBRARY Project Number: 2678 Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #728 IS TO CHANGE ELEVATOR PIT LIGHTS ..... ............................... $ 721.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 2 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #53 I. Exclusions: Overtime and shift work Permits Fire proofing patching Cutting & patching of any type Demolition of any type Painting Dumpster fees Access panels Consealed and unforeseen conditions Upgrade of existing code violations Acoustical box pads and caulking at STC rated walls Fire rated box pads and caulking at fire rated walls 11. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. Please contact our office if you have any questions for if additional information is needed. Sincerely, SPRIG ELECTRIC COMPANY Ron Piovesan Senior Project Manager Itemized Breakdown Description Qty Net Price U Total Mat($) Labor U Total Hours FWO # 728 LABOR 1 0.00 E 0.00 2.00 E 2.00 STONCO LIGHT 2 185.00 E 370.00 0.00 E 0.00 Totals 370.00 2.00 Summary General Materials 370.00 Material Subtotal Material Tax Material Markup Material Total GF Labor Markup Total Labor Total Material & Labor Final Amount (@ 9.250 %) (@ 10.000 %) (2.00 Hrs @ $110.67) (@ 25.000 %) ORIGINAL 370.00 • 34.23 40.42 444.65 221.34 55.34 276.68 721.33 $721.00 1 CA Lic # 296728 -C10 NV Lic # 57803 -C2 1860 S. 100, Street San Jose, CA 95112 Phone 408-298-3134 Fax408- 298 -2132 BtLLTQ: WORK ORDER # CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER n T &M F-1 CONTRACT F-1 N.T.E. QUOTE NUMBER JOBNAME NUMBER f /r"ti 0: z CY (,", f I L'J f�d:r h JOB LOCATE N C% r� JOB CONTACT & PH NE NO. STARTING .DATE 1 18 S'{' _t Cop 0; v . le Sna u' na c. ��T X5112 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # CCN Date 500/700# Project Name: Project Number: Page Number: 55 3/8/2012 730 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #730 IS TO INSTALL EMERGENCY LIGHT IN 6 ROOMS PER INSPECTOR AND FIRE MARSHALL................................................. ............................... $ 1,736.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 2 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #55 Exclusions: Overtime and shift work Permits Fire proofing patching Cutting & patching of any type Demolition of any type Painting Dumpster fees Access panels Consealed and unforeseen conditions Upgrade of existing code violations Acoustical box pads and caulking at STC rated walls Fire rated box pads and caulking at fire rated walls II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. Ill. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 between the owner and the contractor. We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project Please contact our office if you have any questions for if additional information is needed. Sincerely, SPRIG ELECTRIC COMPANY Ron Piovesan Senior Project Manager Itemized Breakdown Description Qty Net Price U Total Mat($) Labor U Total Hours 3/4" EMT 1 -H STEEL STRAP 20 91.51 C 18.30 0.00 C 0.00 #12/2C CU MC CABLE STL ARMOR 250 861.00 M 215.25 0.00 M 0.00 1/2" AC -90 /MC DC SS CONN 8 147.82 C 11.83 0.00 C 0.00 1/4 -20x11 mm STUD 3.7x22mm W/ 8mm PI 20 50.00 C 10.00 0.00 C 0.00 FWO 4730 LABOR 1 0.00 E 0.00 11.00 E 11.00 Totals 255.38 11.00 Summary General Materials Material Subtotal Material Tax Material Markup Material Total GF Journeyman Labor Markup Total Labor Total Material & Labor SPRIG ENG Adjustments Subtotal Final Amount (@ 8.250 %) (@ 10.000 %) (6.00 Hrs @ $110.67) (5.00 Hrs @ $90.79) (@ 25.000 %) (@ 2.000 %) ORIGINAL 255.38 255.38 21.07 27.65 304.10 664.02 453.95 279.49 1,397.46 1,701.56 34.03 34.03 $1,736.00 CA Lic # 296728 -C10 NV Lic # 57803 -C2 1860 S. 1011' Street San Jose, CA 95112 Phone 408 - 298 -3134 Fax 408- 298 -2132 BILL TO: P(��) ay--J 7 • • wm CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER ❑ T&M ❑ CONTRACT F-1 N.T.E. QUOTE NUMBER WOR .MAN REG. HRS. JOB NAME /NUMBER JOB LOCATI N r =1 p4p& . S JOB NTACT & PHONE NO, S TING DATE DATE WOR .MAN REG. HRS. Pp 'Em, HRS. -. r =1 p4p& . S TOTAL HOURS .ter; �.dGx'- 2�S =�G�4 k;r �S 2t3' -211 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 A l.�, CCN # CCN Date 500/700# Project Name: Project Number: Page Number: 56 3/8/2012 731 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #731 TO GROUND SOUTH TRELLIS PER INSPECTOR------------------------------------------------------------- - - - - -- $1,072.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 1 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #56 Exclusions: Overtime and shift work Permits Dumpster fees Short circuit and coordination studies Consealed and unforeseen conditions Upgrade of existing code violations II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated'damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. Please contact our office if you have any questions for if additional information is needed. Sincerely, ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 SPRIG ELECTRIC COMPANY Ron Piovesan Senior Project Manager Itemized Breakdown Description Qty Net Price U Total Mat($) Labor U Total Hours 3/4" EMT 1 -H STEEL STRAP 4 91.51 C 3.66 0.00 C 0.00 3/4" PVC 20 29.80 C 5.96 0.00 C 0.00 3/4" PVC COUPLING 2 38.80 C 0.78 0.00 C 0.00 3/4" PVC 90 DEG ELBOW 2 143.34 C 2.87 0.00 C 0.00 #6 BARE COPPER 20 1,411.51 M 28.23 0.00 M 0.00 3/4 "x10' CU CLAD GRD ROD 1 36.45 E 36.45 0.00 E 0.00 3/4" GRD ROD CLAMP W/ HEX SCREW B 1 6.94 E 6.94 0.00 E 0.00 FWO #731 LABOR 1 0.00 E 0.00 7.00 E 7.00 F8 CHRISTY BOX 1 75.00 E 75.00 0.00 E 0.00 Totals 159.88 7.00 Summary General Materials 159.88 Material Subtotal 159.88 Material Tax (@ 8.250 %) 13.19 Material Markup (@ 10.000 %) 17.31 Material Total 190.38 GF (1.00 Hrs @ $100.67) 100.67 Foreman (6.00 Hrs @ $100.73) 604.38 Labor Markup (@ 25.000 %) 176.26 Total Labor 881.31 Total Material & Labor 1,071.69 Final Amount $1,072.00 ORIGINAL CA Lic # 296728 -C10 NV Lic # 57803 -C2 1860 S. 10'h Street San Jose, CA 95112 Phone 408 - 298 -3134 Fax 408- 298 -2132 BILLTO: P ( WORK ORDER CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER ❑ T &M ❑ CONTRACT ❑ N.T.E. QUOTE NUMBER JOB (jIAME I NUMBER J J j7 JOB LOCATION JOB CONTACT & PHONE NO. STARTING DATE DATE:,:. WORKMAN REG. pREM` S. was; - 5Vi� 1 1 o "4 WORK PERFORMED 3e tic OGfG / b r = i, , . ! r + , i ✓�•Cp ✓,% l ; , / ? (Jul Vf.�Gi i (1t / Pre eve, 0 /j� ( eV 11, 64, /.r �� K, r EQUIPMENT ' DAYS INKS ": TOTALS WORK ORDERED BY (PLEASE PRINT) DATE COMPLETED V' AUTHORIZEDI G N RE Y I HE A KNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK TOTAL HOURS® oe Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FWO #732 TO INSTALL SMOKE DETECTOR IN IDF ROOM # 216 ---------------------------------------------------------- $661.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 1 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #57 I. Exclusions: Overtime and shift work Painting Dumpster fees Consealed and unforeseen conditions Upgrade of existing code violations II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. Please contact our office if you have any questions for if additional information is needed. Sincerely, SPRIG ELECTRIC COMPANY ORIGINAL CCN # 57 i CCN Date 3/812012 500/700# 732 Project Name: GILROY LIBRARY Project Number: 2678 r, Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FWO #732 TO INSTALL SMOKE DETECTOR IN IDF ROOM # 216 ---------------------------------------------------------- $661.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 1 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #57 I. Exclusions: Overtime and shift work Painting Dumpster fees Consealed and unforeseen conditions Upgrade of existing code violations II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. Please contact our office if you have any questions for if additional information is needed. Sincerely, SPRIG ELECTRIC COMPANY ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 Ron Piovesan Senior Project Manager Itemized Breakdown Summary SUBCONTRACTORS FIRE ALARM PARTS & SMARTS SPRIG FIRE ALARM TECH Final Amount ($431.00 + 0.000 % + 0.000 % + 10.000 %) ($170.00 + 0.000 % + 0.000 % + 10.000 %) ORIGINAL 474.10 187.00 $661.00 0-,4,05-17 FW 0":f-7SZ nn [ FC) a- 40 FIDE DETECTION U �9L.IMITED, lNC. MAKING FIRE AM SIMPLE- 3975INDUSTRIAL WAY, SUM-A • CONCORD, CA 94520 • PHONE (925) 370-8041 • FAX(925)370-6071 • LICENSE CIO.803262 FOR INURNAL USE ONLY n 'Warranty TT-. e Z �" SERVICE TICKET ❑ Contract W Billable Customer. 1' C1 Quick Quote Address: Project/Account#: 7f��t `7 7 City: Zip: Date: _ Z� Contact:CGI%,� Tech(s): QL�' Site Name: t� Problem/Service Requested: Phone #: Parts Used: QtY PIN I Pic Panel Normal Upon Arrival es ❑ No (1f No, Explain Below) Panel Normal Upon Departure �es o No (lf No, Explain Below) Explanation: Total Labor Hours: kf6, @ 1c5~� /hour Tech: Time In: p Time Out: ) Z Tech: Time In: Time Out: Tech: Time In: Time Out: Tech: Time In: Time Out: Customer Signature: _ f a u L s.�C Signature indicalcs nuthdriiation to perform soMcr, and acceptance orabove services ticraciory. White - FDu Yellow. Technician Total Labor Materials Trip Charge $ q13, CC) Tax $ q, (,¢ Fuel Surcharge $ 30.00 Total Due:. $ 4-30„ b Date: Pink - Customer P W1. le 5" a:'' ..,an fi a' ,T X5112 af: Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # 59 CCN Date 3/22/2012 5001700# 734 Project Name: GILROY LIBRARY Project Number: 2678 Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FWO #734 CONVERT NORMAL LIGHT FIXTURES TO EMERGENCY AND ADD 91) TYPE -N FIXTURE ON 2ND FLOOR---------------------------------------------------- - - - - -- $1,691.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 1 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #59 Exclusions: Overtime and shift work Permits Fire proofing patching Painting Dumpster fees Consealed and unforeseen conditions Upgrade of existing code violations II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. Please contact our office if you have any questions for if additional information is needed. ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 Sincerely, SPRIG ELECTRIC COMPANY Ron Piovesan Senior Project Manager Itemized Breakdown General Materials 619.44 Description Qty Net Price U Total Mat($) Labor U Total Hours #12/2C CU MC CABLE STL ARMOR 40 861.00 M 34.44 0.00 M 0.00 302 1/2" MC CONN 10 317.45 C 31.75 0.00 C 0.00 FWO #734 LABOR 1 0.00 E 0.00 8.00 E 8.00 TYPE -N LIGHT FIXTURE 1 553.25 E 553.25 0.00 E 0.00 Totals 33.16 619.43 8.00 Summary General Materials 619.44 Material Subtotal 619.44 Material Tax (@ 8.250 %) 51.10 Material Markup (@ 10.000 %) 67.05 Material Total 737.59 GF (1.00 Firs @ $100.67) 100.67 Journeyman (7.00 Hrs @ $90.79) 635.53 Labor Markup (@ 25.000 %) 184.05 Total Labor 920.25 Total Material & Labor 1,657.84 SPRIG ENG (@ 2.000 %) 33.16 Adjustments Subtotal 33.16 Final Amount $1,691.00 ORIGINAL l CA Lic # 296728 -C 10 NV Lic # 57803 -C2 1860 S. 101" Street San Jose, CA 95112 Phone 408 - 298 -3134 Fax 408 - 298 -2132 BILL T0: �i CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER ❑ TWA ❑ CONTRACT ❑ N.T.E. QUOTE NUMBER WORKMAN JOB tJAM�lNUMBER� PREM HRS,::1 J08 CATION JOB CONTACT & PHONE NO, STARTING DATE C� vtr ;/4-73 13 L DATE WORKMAN Bea. HRS... PREM HRS,::1 ;/4-73 TOTAL HOURS- s Jt[flW-,!1 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 3/28/2012 We submit for your approval the following estimate of changes in work: Conduit wire and outlets for desks and computer stations. 57 Electrical Sprig Electric : Conduit wire and outlets for desks and computer stations. Sprig Electric : Install Circuit breakers and land wires for Wheeler lighting. Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $13,036.00 $12,569.00 $467.00 $13,036.00 10.00% $1,304.00 $14,340.00 $0.00 $0.00 $14,340.00 ❑ 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 1860 5. lG� S• :'a.' , $rts�a:�, ��T X5112 le doop- '00e .�ti: 4t✓3 -25 rG4 &ir: 4ti$' -2�3 -211 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # 49 CCN Date 2/15/2012 5001700# 723 Project Name: GILROY LIBRARY Project Number: 2678 Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #723 TO INSTALL FURNITURE OUTLET WIRING AT (5) DESKS & (6) COMPUTER STATIONS THAT WERE SUPPOSE TO BE PROVIDED PREWIRED FROM FACTORY----- - - - - -- #12,569.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 10 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #49 Exclusions: Overtime and shift work Cutting & patching of any type Demolition of any type Painting Dumpster fees Access panels Consealed and unforeseen conditions Upgrade of existing code violations II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. ORIGINAL PROPOSED CHANGE ORDER Client Address DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 Please contact our office if you have any questions for if additional information is needed Sincerely, SPRIG ELECTRIC COMPANY Ron Piovesan Senior Project Manager Itemized Breakdown General Materials 3,741.07 Description Qty Net Price U Total Mat($) Labor U Total Hours 1/2" EMT CONDUIT 70 80.03 C 56.02 0.00 C 0.00 1/2" EMT STL SS CONN 20 159.83 C 31.97 0.00 C 0.00 #12 THHN BLACK 2,500 360.06 M 900.15 0.00 M 0.00 #12/2C CU MC CABLE STL ARMOR 100 861.00 M 86.10 0.00 M 0.00 302 1/2" MC CONN 15 317.45 C 47.62 0.00 C 0.00 DEV BOX 2 1/2" DEEP 1/2" KO REWORK 8 2,559.51 C 204.76 0.00 C 0.00 4x2 1/8" SQ BOX COMB KO 24 1,501.70 C 360.41 0.00 C 0.00 4" SQ 1 G PLSTR RING 5/8" RISE 6 601.80 C 36.11 0.00 C 0.00 4" SQ 1xDUPLEX RECPT COVER 6 435.26 C 26.12 0.00 C 0.00 4" SQ 2xDUPLEX RECPT COVER 11 548.43 C 60.33 0.00 C 0.00 V4000D DIVIDER 70 275.00 C 192.50 0.00 C 0.00 V4001 D DIVIDER CLIP & CPLG 20 98.00 C 19.60 0.00 C 0.00 V4047C -1 1 GANG DEVICE PLATE 16 1,003.00 C 160.48 0.00 C 0.00 V4000B -10 RACEWAY BASE 70 445.00 C 311.50 0.00 C 0.00 V4000C RACEWAY COVER 70 256.00 C 179.20 0.00 C 0.00 V4017 INTERNAL ELBOW 4 1,600.00 C 64.00 0.00 C 0.00 1 G DUPLEX REC PLATE - NYLON IVY 21 41.00 C 8.61 0.00 C 0.00 20A 125V DUPLEX REC - IVY (SG) 49 1,980.00 C 970.20 0.00 C 0.00 3/4" S/S ALL THREAD per 6' Length 1 17.24 E 17.24 0.00 E 0.00 MP1 1 G LV MTG BRKT- REWORK 6 136.09 C 8.17 0.00 C 0.00 FWO #723 LABOR 1 0.00 E 0.00 69.00 E 69.00 Totals 3,741.07 69.00 Summary General Materials 3,741.07 Material Subtotal 3,741.07 Material Tax (@ 8.250 %) 308.64 Material Markup (@ 10.000 %) 404.97 Material Total 4,454.68 GF (23.00 Hrs @ $100.67) 2,315.41 Journeyman (46.00 Hrs @ $90.79) 4,176.34 Labor Markup (@ 25.000 %) 1,622.94 Total Labor 8,114.69 Total Material & Labor 12,569.37 Final Amount $12,569.00 ORIGINAL ;�/7 *41 Alop 0011 CA Lic # 296728 -C10 NV Lic # 57803 -C2 1860 S. 10'n Street San Jose, CA 95112 Phone 408- 298 -3134 Fax 408 - 298 -2132 BILL TO: 4 :• WORK ORDER # .i Z- 3 CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER 1-1 T &M F—I CONTRACT Fl N.T.E. QUOTE NUMBER WORKMAN JOB NAOE / NUMBER f/ d JOB LOCATION JOB CONTACT & PHONE NO. STA TINP DATE J I DATE WORKMAN REG. HRS. PRE(V� HRS..: i /'Z ec �r - •y c�•1i` •�� tam /I�i'��GfE.. �l 6AvfF 3/1 eis ;i Awe s lie. TOTAL HOURS I M --------- - ------- ...... ....... . . ... . ...... ....... . . ........ /S7 . .. ......... ... .... -------- t -z- &AJ t4z C- le- - ol '7 0 vY000 13 ---------- ---------- V4110 © 0 6 - -------- ---- Sol! IDA 'I 1-roY G 4,,4,/,- -,Y-k //eio ze a C- le- - ol '7 0 vY000 13 ---------- ---------- V4110 © 0 6 - -------- ---- Sol! IDA Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FO #40 / FWO #725 TO INSTALL CIRCUIT BREAKERS AND CONNECT CIRCUITS TO FEED WHEELER PARKING LOT CIRCUITS-------------------------------- - - - - -- $467.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 1 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #50 I. Exclusions: Dumpster fees Consealed and unforeseen conditions Upgrade of existing code violations Acoustical box pads and caulking at STC rated walls Fire rated box pads and caulking at fire rated walls II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. Please contact our office if you have any questions for if additional information is needed. Sincerely, SPRIG ELECTRIC COMPANY ORIGINAL CCN # 50 CCN Date 2/28/2012 500/700# 725 Project Name: GILROY LIBRARY . ' Project Number: 2678 Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FO #40 / FWO #725 TO INSTALL CIRCUIT BREAKERS AND CONNECT CIRCUITS TO FEED WHEELER PARKING LOT CIRCUITS-------------------------------- - - - - -- $467.00 We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 1 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #50 I. Exclusions: Dumpster fees Consealed and unforeseen conditions Upgrade of existing code violations Acoustical box pads and caulking at STC rated walls Fire rated box pads and caulking at fire rated walls II. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. III. General Conditions: All applicable taxes are included in our submission The contractor shall not be held liable for errors or omissions in design by others, nor inadequacies of materials and equipment -specified or supplied by others • Equipment and materials supplied by the contractor are warranted only to the extent that the same are warranted by the -manufacturer The contractor shall not be liable for indirect loss or damage Unless included in this proposal, all bonding and /or special insurance requirements are supplied at additional cost If a formal contract is required, its conditions must not deviate from this proposal without our permission Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void We will not participate in liquidated damage expenses if damages are due to any cause other than our own actions This quotation is good for ten days, and is based upon our entering into a subcontract with you in a form which is mutually satisfactory and having conditions which are no more exacting or unfavorable to us than the contract entered into between the owner and the contractor. We appreciate the opportunity extended to Sprig Electric in allowing us to submit our proposal for this important project. Please contact our office if you have any questions for if additional information is needed. Sincerely, SPRIG ELECTRIC COMPANY ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 Ron Piovesan Senior Project Manager Itemized Breakdown Description Qty Net Price U Total Mat($) Labor U Total Hours 40A 1 P BREAKER BOLT -ON 3 25.08 E 75.24 0.00 E 0.00 FWO #725 LABOR 1 0.00 E 0.00 3.00 E 3.00 Totals 75.24 3.00 Summary General Materials 75.24 Material Subtotal Material Tax Material Markup Material Total GF Labor Markup Total Labor Total Material & Labor Final Amount (@ 8.250 %) (@ 10.000 %) (3.00 Hrs @ $100.67) (@ 25.000 %) ORIGINAL 75.24 6.21 8.15 89.60 302.01 75.50 377.51 467.11 $467.00 CPR 169 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 3/28/2012 We submit for your approval the following estimate of changes in work: Add 40 Multimedia Browsing Boxes 46 Library Stack System Systems & Space : Add 40 Multimedia Browsing Boxes Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $12,350.00 $12,350.00 $12,350.00 10.00% $1,235.00 $13,585.00 $0.00 $0.00 $13,585.00 • 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 Rosebeny 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 R INi �6Kill 6 I I I Partners iii Progressive Storage Solutions. SENT TO: Systems & Space, Inc. 500 Boulder Court, Suite B Pleasanton, CA 94566 License # 599899 925.426.1955 925.426.0882 FAX www.systemsnspace.com Devcon Construction Re: Gilroy Public Library, 11512 Library Stack Systems ATTN: John Dunn & Bob Roseberry 7387 Rosanna Street, Gilroy, CA 95020 PHONE: (408) 942 -8200 DATE: 3/28/12 We are hereby transmitting 1 pages: Via x E Mail ❑ Hand ❑Certified Remarks: Lead time is 8 weeks. FLOOR 1 Shelving Part # Quantity Description Reason Section C14 CBBM3612 12 36" W X 12" D MULTIMEDIA BROWSING BOX ADD 2 PER SECTION, 1 SIDE FLOOR 2 Shelving Part # Quantity Description Reason Section C49 CBBM3612 SIGNED 28 36" W X 12" D MULTIMEDIA BROWSING BOX ADD 2 PER SECTION, BOTH SIDES Cost 15% Sale Price Materials $8,910.00 $1,336.50 $10,246.50 Tax (8.25 %) $845.36 Freight $567.89 Union Labor $600.00 $90.00 $690.00 Leilani Ruiz Senior Planner (925) 426 -1955 Ext.229 925 - 426 -0882 fax leilaniPsystemsnspace.com Total $12,349.75 CPR 170 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 3/28/2012 We submit for your approval the following estimate of changes in work: Adds /changes to Glass scope 28 Glass and Glazing Silicon Valley Glass : Change door 133 to an aluminum $9,261.00 door vs. wood Silicon Valley Glass : Change door 129 to an aluminum $2,250.00 door vs wood Silicon Valley Glass : Caulk at base where terrazzo base $3,700.00 meets storefront base Silicon Valley Glass : Add SS breakshape at Atrium $3,681.00 glass railing Silicon Valley Glass : Add lever exiting function to door $545.00 125 Silicon Valley Glass : R &R glass to get Reception desk $185.00 in place Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $19,622.00 $19,622.00 0.00% $0.00 ❑ 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: $19,622.00 $0.00 $0.00 $19,622.00 Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942 -8200 F. (408)262 -2342 Lic. #399163 Gilroy Library Changes Requested by Devcon Labor Materials Labor Profit Materials Total Profit Chanee Description of Work TOTAL $ 19,622.78 Add DOOR 133 & Hardware (Specified Wood) Requested by John Dunn $ 692.00 $ 7,632.89 $ 173.00 $ 763.29 $ 9,261.18 Add DOOR 129 & Hardware ( Specified Wood) changed to Aluminum RFI 516 $ 396.00 $ 1,595.37 $ 99.00 $ 159.54 $ 2,249.91 Caulk Base Shoe to Terrazo per John Dunn (14hrs Double time + 12hrs Straight time) $ 2,960.00 $ 740.00 $ - $ 3,700.00 Install SS self at balcony and Refabricate Cladding due to field conditions with Terazzo $ 1,554.00 $ 1,580.88 $ 388.50 $ 158.09 $ 3,681.47 Add Lever Function to Door 125 as requested by John Dunn $ 240.50 $ 222.36 $ 60.13 $ 22.24 $ 545.22 Remove & reinstall glass at starway landing for access by other trades per John Dunn $ 148.00 $ 37.00 $ - $ 185.00 TOTAL $ 19,622.78 03/20/2012 TUB 13:00 VAX 5107831149 Arcadia 0000.790850 SILICON VALLEY G),S.INC 220 VINeyard court SUITE # 150 MORGAN HILL, CA 9503.7 Pi ')N-L:408 778-7786 -13 103/2 J1.2 , MD 13 Y i-, I QUC - 00d any 5 P/C� ?,`r�9960D 03/20/3.2 F "Ar 0000127931. -,Y- "Wip 10: SILICON VALLEY GLS.INC, 220 VINeyard court SUITE # 150 MORGAN HILL, CA 9503.7 0001/002 AAM 6hh' % . 1 SAL-S J01 WILCA -1-U-10 --0,0j0 H03. ARR C,-At Po A'NC'. V I ff Ail IT, .,Vq.N U vo.� r- F - no�i, 6 E, AMOUN'T 0 0 'A . M N 0.00 0.00 Mk- A** $r W w INTIN: DAVID DARR BRONZE ANODIZE 1 1 '�EA 38230060 88000 WIDE STILE O/S 1,457.0 0 1,457.00 PAIR BLANK DOOR 60 2 2 J "A 34409 � 8 i INSTALL DIIB-810 64,0 0 128.00 IN LIEU OF 31431 R 3 12 34463 1 LABOR CHARGE 200,00 2,400.00 4 1 ;EA VND 13PT10 US10B I 895.00 895.00 5 1 jEA VND PS914-2RS j 0.00 0.00 6 2 1EA VND CX98EO 313 4' I 5,801.00 i 11,602.00 7 i 2 )JA j SCH IC CYL.W/TEMP CO 260,00 520.00 RE 10B 8 1 iEA I VND 5754 10B 71211 2,560.00 2,560.00 9 2 ;EA IVES FS496-IOB I 40.85 81.70 10 2 EA PEMKO DFM83SLF HDJ. 390.00 780.00 I11 I 1. EA PEMKO 1 229D @ 80" 375.00 1 375.00 1 2 1. 'A 1 PEMKO S773BL 21' 100.00 i 100.00 13 1 I'EA I PEMKO S'7S'1 "/2}3L 7' 26.00 i 26.00 2 'A SCE 679-05 H1,11 DPS j 160.00 320.00 ;15 1 i ;,E A L CN i4041RWPA 695 728.0 0 728.00 1-6 2 PA a 33323 H8 L(,N 4040-.1.8-PA BR 1.04.00 208.00 z 1.7 3861,4060 88 '0700 1H FRM-KD OS OSAC 565. U U 1 565.00 1. 75"X4. 5"---*15. 5"X 2- DLIFILICKFE ARR C,-At Po A'NC'. 03/20/2012 TUE 13:00 FAX 5107831149 Arcadia 2002/002 iJ. P/Q.,4 D 9960 '03/20/12 0000127931 PJAN 1 P :0000 '790850 s1F, TO: SILICON VALLEY GLS.INC SILICON VALLEY GLS-INC 220 VINeyard court 220 VINeyard court SUITE # 150 SUITE # 150 MORGAN HILL, CA 95037 MORGAN HILL, CA 95037 '408 7'78 -7786 z'40 7$8203 .�ob: GILROY CUS-1. N-FF S i I p J 5. C-010% SALES 103/-?0 03/20/3.2 WILCAL 1%110-.9.130 ..0.00, H03-- 42 i R.,E.PVIAJ�! K N 1','-'y V A 11 NU C C I PRICF FART t 40. DESCRW _AQ, A M 0 LJ N' Subtotal I 22,745.70 Discount 15,694.53- Total 7,051.17 OTAPON OUR OFFER TO ITI-30S AT THE PRICrEs IT 0� N � SELLP AND; SHOW ill) t - ?..,. ETE FOR COWL NES8 AND ACCURACy AV SKY 581 -7632,- 1. OR[GINPA. 2..-DUP1JCP0-F 03/02/2012 FRI 14:42 FAX 5107831149 Arcadia Z r c a d F' C111 a e 0000790850 CUSTOMER: SILICON VALLEY GLS.INC 220 VlNeyard court SUITE # 150 MORGAN HILL, CA 95037 Fax: 4087788203 408 778 -7786 I ,SA LE.S; ORDER 2001 /001 P/0 19960D /GIE,ROY DATE 03/02/12 NO. 0000151812 AAN PAGE 1 0000790850 SHIP TO:SILICON VALLEY GLS. INC 220 VlNeyard court SUITE # 150 MORGAN HILL, CA 95037 OFDLiL L„ VF\ 11:.:7 .. v. 0_ - -_� . .8.1 O 1-1 lEPh4. CCiMr SALES 03/42/12 03/23/12 0000127763 MTVALX GILROY HAYWARD 10/10 N /30 0.00 H03 U Al II 1'i 1; ..L_...__. _ ._ TAKEN BY ___. _.__...._ _I.__• - --._ ____C_IIANGL� h3Y j._. — -( t,` Ifl' AhPIiUV[ I, _..._ ._.._.._. JUAN HERNANDEZ --- - - -- -- l F. I . - .�__. ' DESCRIPTION JJiT PRICE AlviOuNT 0 0 E _ -. - •-- -,..._ __ N 0.000 0.00 r i:k Yc:l'�:ic9cic9c * ** is* 1 I AT N: DAVID KEM NO BRONZE ANODIZED 1 1 E; 88 0700i WIDE STILE 0/S •703.000 '703.00 2 r 1. EA ` 34409 f 88 ' I SINGLE BLANK DOOR3 INSTALL DRB -810 64.000 64:.00 IN LIEU OF 31431 R tt j 1 ]. 'HR! EA138616030 34463 8810700; ( LABOR CHARGE U FRM -BUTT OSAC 400.000 360.000 400.00 360.00 5 6 .7 8 10 11 12 3 1 1 1 1 1 4 EA; IVES EA. SCIi EA IVES EA LCN EA. PE14RO EA! PEMKO EA' PEMKO EA ( PEMKO e r;; �k g ^ 1.75X4.5 -- 39.5 "X85 3CB1 4.5 "x4" 613 ND40S SPA 643 E FS436/FS438 613 2031H 695 272A @ 36" S772BL '7' S773BL 25' S773BL 21' 80.000 613.000 27.000 1,488.000 75.000 30.000 110.000 89.000 Subtotal Discount Sales Tax *0 Total * ** 240.00 613.00 27.00 1,488.00 75.00 30.00 110.00 356.00 4,466.00 2,992.22- 121.59 1,595.37 I I •I.- ORIGINAI- 2.- DUPLICACE 3. -i =ILE cx ._...�:,.,.>. - - :�. �.� �..- <..m.t ,_.y�.�.- .��it.�3• t�r.L��::aa�._.._'..w w .__^ -�-- -... ,.,...` �-- -- --._ _. .t _ �1w Na 3004 220 Vineyard Ct FIELD REPORT / AUTHORIZATION Suite 150 Morgan Hill, CA 95037 THIS WORK IS P 408 - 778 -7788 LZAddiWnat Requested By Contractor F 408 - 778-8203 4 Required Due to Field Conditions www.siliconvalleyglass.com ❑ OvertmeApprovgd by Contract0r Pro}oot BILLABLE IN ACCORDANCE WITH THE FOLLOWING - • Change Order Number • Work Authorizdtlon _ Date Issued Reference Date _-.._ THIS WORK IS BILLABLE IN ACCORDANCE WITH THE FOLLOWING - • Change Order Number • Work Authorizdtlon _ Date Issued Aulhvized By Date _-.._ Signature 19 BY SINGWO HERE YOU ACKNOWLEDGE THIS WORK IS BILLABLE IN ADDITION TO OUR CONTRACT AND YOU ARE AUTHORIZED TO APPROVE SUCH WORK. DESCRIPTION OF WORK -� Work Date +' Start Time �, ; �+ End Time ' �7�J Hours On Site 4- So* S i t (1 1 G --9,ei 'zeo IIE411UU offlut MILE Y6 Nsrne URM M7111E OOiili Name IIE411UU offlut MILE Y6 3. '' , - -- a. a. Regular Hours Overtime Hours Double Tlma Hours Total Hours Preper By Contr torq.R.", enta5ve Sign Date tune Pete BY SIGNING HERE YOU ACKNOWLEDGE THE ABOVE DE ED WORK HAS BEEN PERFORM O 7 41-,11 N 46 3625 220 vineyard Ct FIELD REPORT / AUTHORIZATION Suite 150 Morgan Hill, CA 95037 THIS WORK IS P 408- 778 -7786 ❑ Additional Requested By Contractor F 408 -778 -8203 ❑ Required Due to Field Conditions www.siiiconvalleyglass.com ❑ Overtime Approved by Contractor Project WORK IS BILLABLE IN ACCORDANCE WITH THE FOLLOWING ❑ Change Order ❑ Work Authorization Contractor Authorized By t,) Cot,) l Reference BY SINGING HERE YOU ACKNOWLEDGE THIS WORK IS BILLABLE IN ADDITION TO OUR CONTRACT AND YOU ARE AUTHORIZED TO APPROVE SUCH WORK. M a�� ^ "�4 1, LU1rj: I,�p�C:y��t Y��Gw} THIS WORK IS BILLABLE IN ACCORDANCE WITH THE FOLLOWING ❑ Change Order ❑ Work Authorization Number Date Issued Authorized By Date Signature g BY SINGING HERE YOU ACKNOWLEDGE THIS WORK IS BILLABLE IN ADDITION TO OUR CONTRACT AND YOU ARE AUTHORIZED TO APPROVE SUCH WORK. DESCRIPTION OF WORK Work Date 2'L Start Time _ - fall End Time Hours On Site OVERTIME �G�Svt ^� n STct t� foRely r n C�.G ��e �S�DP. 2 ,i Name -- cook ktnl;, ()�p C6& DOUBLE M a�� ^ "�4 1, LU1rj: I,�p�C:y��t Y��Gw} t/ Name REGGOLLAR OVERTIME DOUBLE Name REGULAR OYERTIME DOUBLE M a�� ^ "�4 1, LU1rj: I,�p�C:y��t Y��Gw} t/ 5. 2.� ''LM C4� 6. 3. D �t,'�. S 7. 4. 8. Regular Hours Overtime Hours Double Time Hours Total Hours BY white - Office Copy yellow - SVG Field Copy 2 Standard Sheet Metal 366 Brannan Street San Francisco CA 94107 415 - 392 -6463 License: 413299 Billed To: SILICON VALLEY GLASS, INC 220 VINEYARD COURT MORGAN HILL CA 95037 Due Date: 03/29/2012 Description MATERIAL FABRICATION Terms: 20DY Contract Invoice Invoice #: 54561 Date: 03/09/2012 Project: 34- 20GA S/S BRAKE PANELS 220 VINEYARD COURT MORGAN HILL CA 95037 Notes: TWENTY FOUR 20GA STAINLESS STEEL BRAKE FORMED PANELS. A service charge of 98.00 % per annum will be charged on all amounts overdue on regular statement dates. Thank you for your prompt payment! Order# 19904 -S Amount 475.00 982.04 Non - Taxable Amount: 0.00 Taxable Amount: 1,457.04 Sales Tax: 123.84 Amount Due 1,580.88 �5 Access Hardware Supply 14359 Catalina Street San Leandro, CA 94577 (510) 483 -5000 Sold To: Silicon Valley Glass 220 VINEYARD CT #150 Morgan Hill, CA 95037 Invoice Page: 1 Invoice Number: 5482254 -IN Invoice Date: 3/8/2012 Order Number: S569988 Order Date 31812012 Salesperson: 0031 Customer Number: 00- SIL0334 Shin To: SILICON VALLEY GLASS Confirm To: Customer P.O. Shin VIA F.O.B. Terms 19987 -S WILL CALL Net 30 Item Number Unit Ordered Shipped Back Ordered Price Amount ARM3193 EACH ARM 4900 -35- 201 -313 ARM2107 EACH ARM 4591 -02 -313 THANK YOU, BEN P/U BY MARCIO FARIA 2.00 2.00 Whse: 000 2.00 2.00 Whse: 000 NO MERCHANDISE RETURNED WITHOUT PRIOR APPROVAL NO MERCHANDISE RETURNED AFTER 90 DAYS 0.00 48.25 0.00 53.75 Net Invoice: Less Discount: Freight: Sales Tax: Invoice Total: 96.50 107.50 204.00 0.00 0.00 18.36 222.36 � L N10_ 3620 220 vineyard Ct FIELD REPORT/ AUTHORIZATION Suite 150 Morgan Hill, CA 95037 THIS WORK IS P 408- 778 -7786 ❑ Additional Requested By Contractor F 408- 778 -8203 O Required Due to Field Conditions www.siliconvalleyglass.com ❑ Overtime Approved by Contractor Prof C (GV L1 Contractor �� — Reference Signature g THIS WORK IS BILLABLE IN ACCORDANCE WITH THE FOLLOWING ❑ Change Order ❑ Work Authorization Number Date Issued Authorized By Date Signature g BY SINGING HERE YOU ACKNOWLEDGE THIS WORK IS BILLABLE IN ADDITION TO OUR CONTRACT AND YOU ARE AUTHORIZED TO APPROVE SUCH WORK. Name DESCRIPTION OF WORK Work Date Z I SlartTime 1-1/,00 A 1 End Time Hours On Site Name REGULAR C��cS M� Lo.oklnet ,. Luis z �/ 5. 2. 7- C,,rk6\\ 211q Name REGULAR OYERTINE DOUBLE Name REGULAR OYERTINE DOUBLE ,. Luis z �/ 5. 2. 7- C,,rk6\\ 211q 6. 3. Lui75 2 I G _17 J 7. 4. / 1/7, a Regular Hours Overtime Hours Double Time Hours Total Hours BY Contractors Representative white - Office Copy yellow - SVG Field Copy Date Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 3/30/2012 We submit for your approval the following estimate of changes in work: Lengthen SS handrails per Inspector's interpretation of code. 15 Metal Fabrications $10,841.00 WestCo Iron Works : Lengthen SS handrails per $8,621.00 Inspector's interpretation of code. WestCo Iron Works: Change out mesh screws on $2,220.00 exterior gates per Architect Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $10,841.00 10.00% $1,084.00 ❑ 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 Approved by: Devcon -Bob Roseberry Owners Representative: James Kuhn, Nova Partners Date: Date: $11,925.00 $0.00 $0.00 $11,925.00 Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942 -8200 F. (408)262 -2342 Lic. #399163 WES 1 CO IRON Vr ORKS Structural Steel 0 Miscellaneous Metals License #860762 Fabricators & Erectors March 20, 2012 Mr. Bob Roseberry Devcon Consturction 690 Gibraltar Dr Milpitas, CA. 95035 Gilroy Public Library Replace screws at perforated gates 1224 -4 -U Reference: EWO 4412, 4413 Dear Mr.Roseberry, We submit the following quotation for work in our trade for the above - referenced project. Material $0 Subtotal: $0 Tax @ 9.25 %: $0 Material Cost: $0 Detailing 0.00 hrs.@ $68.70 $0 Fabrication 0.00 hrs.@ $69.57 $0 Paint / Load / Ship 0.00 hrs.@ $69.57 $0 Erection 20.00 hrs.@ $96.53 $1,931 Equipment Subtotal: $1,931 Profit 15% $290 Total add this change $2,220 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 April 3, 2012 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 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.westeoironworks.com WESTcolRON WORKS STRUCTURAL STEEL o MISCELLANEOUS METALS FABRICATORS & ERECTORS TAXPAYER ID #43- 2086350 LICENSE #860762 EXTRA WORK ORDER I NUMBER 4 412 CONTRACTORD6 y co PROJECT NAME 61.1- o 1 4-1 13 R /I P_ U ADDRESS CITY STATE, ZIP PHONE # ADDRESS CITY 61 L?-d �- WESTCO JOB # 12 Z If P.O, # WESTCO HAS FURNISHED THE EXTRA WORK DESCRIBED BELOW FOR THE ABOVE REFERENCED PROJECT: DESCRIPTION OFWORK. f2eftAC'6� 562 ,E(-4 w) -rM AP 5 TAINL 4 242 � � � o � A 7r? G PI Y L SG c �n%,S T YI A 7- /i I� G tt pY 1 n1S r c. nl ►D c 7 D w ni S c �= rn/ r� (4S FIELD IRON WORKER JL 6 NO" z MAN HOURS DATE 3-)-)? MATERIAL: Z0 /�1 !.>�ti PA A/ N� =rQDS EQUIPMENT. fl (zl (,!- A y -"o GL 6 g 1 r 5, 6 -T�a P 5 s C�� w G �L,.J � p ,v r ie } �� J�vv� (2- ' NON TAXABLE SALES MUST BE ACCOMPANIED BY A RESALE PERMIT. OR BUYER REPRESENTS THIS SALE AS AN INTEGRAL PART OF NON-TAXABLE LUMP SUM CONTRACT EITHER ISSUED OR TO BE ISSUED. TERMS: NET CASH 15 DAYS • NO RETENTION TO BE WITHHELD. SHOULD ANY DISPUTE ARISE OUT OF THIS AGREEMENT, PREVAILING PARTY SHALL BE ENTm -ED TO REASONABLE ATTORNEY FEES AND COSTS. WESTCO IRON WORKS ACCEPTS OR ONTRACT DATE V I i 71TLE A ly )v( DATE � 2 WHITE =FILE YELLOW = BILLING GOLD = GENERAL CONTRACTOR CORPORATE OFFICE PRODUCTION PLANT 437 QUEENS LANE, SAN JOSE, CALIFORNIA 95112 1998 L STREET, NEWMAN, CALIFORNIA 95360 (408) 436 -0711 FAX (408) 436 -8138 W W W. WESTCOtRON WORKS.COM (209) 862 -1501 FAX (209) 862- 1911 WESTco IRON WORKS STRUCTURAL STEEL 0 FABRICATORS .. E METALS FABRICATORS &ERECTORS TAXPAYER ID #43- 2086350 LICENSE #860762 EXTRA WORK ORDER NUMBER 4 413 CONTRACTOR t' V C O A,) PROJECT NAME G i L�? Q Y t.) B F-A 2 Y ADDRESS ADDRESS CITY CITY �' i [- y STATE, ZIP WESTCO JOB # 2 Lt PHONE # P.O. # WESTCO HAS FURNISHED THE EXTRA WORK DESCRIBED BELOW FOR THE ABOVE REFERENCED PROJECT: DESCRIPTION OF WORK: lLt r N %O P01-C-5 (Ati D 6 A ND Ffyn. l�I��vro�S 5�>zE w5 A T PCJZ Fvf-,o ri MATERIAL: EQUIPMENT. 5ANd) a?- NON TAXABLE SALES MUST BE ACCOMPANIED BY RESALE PERMIT, OR BUYER REPRE5ENTS THIS SALE AS AN INTEGRAL PART or NON - TAXABLE LUMP SUM CONTRACT EITHER ISSUED OR TO BE ISSUED. TERMS: NET CASH 1$ DAYS - NO RETENTION TO BE WITHHELD. SHOULD ANY DISPUTE ARISE OUT OF THIS AGREEMENT. PREVAILING PARTY SHALL 8E ENTITLED TO REASONABLE ATTORNEY FEES AND COSTS. WESTCO IRON WORKS BY 114E1- hlt-�-gNAtiDE Z DATE 3 Z , r ACCEP D CONTRACTOR BY kyam DATE 2 Z-- WHITE =FILE YELLOW = BILLING GOLD = GENERAL CONTRACTOR CORPORATE OFFICE PRODUCTION PLANT 437 QUEENS LANE, SAN JOSE, CALIFORNIA 95112 1998 L STREET, NEWMAN, CALIFORNIA 95360 (408) 436 0711 FAX (408) 436 -8138 WWW.WESTCOIRONWORKS.COM (209) 862 -1501 FAX (209) 862 -1911 WESTcol[RONWORKS Structural Steel a Miscellaneous Metals License #860762 Fabricators & Erectors March 21, 2012 Mr. Bob Roseberry Devcon Consturction 690 Gibraltar Dr Milpitas, CA. 95035 Gilroy Public Library Re -work rails 1224 -4 -V Reference: Dear Mr.Roseberry, We submit the following quotation for work in our trade for the above - referenced project. Scope: Detail I 1 /A9.009 shows the level off of the rail to be 12" min from the break to the end of the rail, not from the break to the inside bend at the end of the rail as interpreted by the inspector. Drawings were detailed and rails were installed per detail I I/A9.009. The following rails had to be re- worked to accommodate the inspectors request. a. Grab rails at stair 1 b. Stainless steel hand rails at stair 2 c. Stainless steel hand rails at stair 3 Material $0 Subtotal: $0 Tax @ 9.25 %: $0 Material Cost: $0 Detailing 0.00 hrs.@ $68.70 $0 Fabrication 80.00 hrs.@ $69.57 $5,566 Load / Ship 0.00 hrs.@ $69.57 $0 Erection 20.00 hrs.@ $96.53 $1,931 Equipment Subtotal: $7,496 Profit 15 %: $1,124 Total add this change $8,621 Page 2 of 2 Gilroy Public Library Re -work rails 1224-4 -V Qualifications: 1 All base contract conditions and exclusion apply. 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 April 4, 2012 Please be advised that we will withhold all actions related to these changes until such time written acceptance is received. Please call me if you have any questions or concerns. Very Truly Yours WESTco IRON WORKS Al� 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.westeoironworks.com WESTcolRON WURYS STRUCTURAL STEEL a MISCELLANEOUS METALS FABRICATORS & ERECTORS TAXPAYER ID #43- 2086350 LICENSE #860762 EXTRA WORK ORDER] NUMBER 4990 CONTRACTOR L2f_L1CoA- PROJECT NAME sl y L i ttem" ADDRESS CITY STATE, ZIP PHONE # ADDRESS CITY WESTCO JOB # P.O. # WESTCO HAS FURNISHED THE EXTRA WORK DESCRIBED BELOW FOR THE ABOVE REFERENCED PROJECT: DESCRIPTION OF WORK: 6dega 6v�5 /yt I&PA ,4C &sA 15,,.,r-riz o rry K n a., � -4LL q-E w m y 1-20 rNE 12 R dAk)eX 4?Z IL _ 21 1!1S714Lt,.. FIELD IRON WORKER l K MAN HOURS DATE Z —ila —�2 HtL C' tin miaml bi,-iofters 177 •-- f MATERIAL: EQUIPMENT NON -TAXABLE SALES MUST BE ACCOMPANIED BYA RESALE PERMIT. OR BUYER REPRESENTS THIS SALE AS AN INTEGRAL PART OF A NONTAXABLE LUMP SUM CONTRACT EITHER ISSUED OR TO BE ISSUED. TERMS:NEi CASH 15 DAYS- NO RETENTION TO BE WITH HELD. SHOULD ANY DISPUTE ARISE OUT OF THIS AGREEMENT. PREVAILING PARTY SHALL BE ENTm.EO TO REASONABLE ATTORNEY FEES AND COSTS. WESTCO IRON WORKS ACCEPTED FOR CONTRACTOR DATE Z-1(0- 12- 4 2--1:7-17- TITLE DATE WHITE =FILE YELLOW= BILLING GOLD = GENERAL CONTRACTOR CORPORATE OFFICE PRODUCTION PLANT 437 QUEENS LANE, SAN JOSE. CALIFORNIA 95112 1998 L STREET, NEWMAN, CALIFORNIA 95360 (408) 4360711 FAX (408) 436 -8138 WWW.WESTCOIRONWORKS.COM (209) 862 -1501 FAX (209) 862 -1911 3 d w d N I C9 W Y I STAIR HANDRAIL AT O OPEN SIDE OF STAIR I 2' 1 I I i I I 5L 0 0 12" MIN, IX w x z En 0 J U d c� z J W Co 0 w x En z 0 J U d' f FLOOR LINE OR J LANDING LINE STAIR: STEEL PAN TREADS t RISERS C?� z� %n [INIMUK w w� TOP OF STAIR RUN_ 1 1/4 "0 STEEL PIPE HANDRAIL STAIR HANDRAIL AT BOTTOM OF STAIR 0 1' 2' 1111111 I I 0 W o AD WIDTH PL 0 Ll4 -m" (MINIMUM) ul WALL - MOUNTED STAIR HANDRAIL i' -0" 0 - 1 2' 3/4. 1 - K FIXED 3/4" TW WOOD BACK, IW -I wow FNI9NHD ... Cy FINISMED PROVIDED lS1.o6K*491 lk PROM BOTTOM OF STAIR RUN 2 A8.02 1 114"0 S' HANDR,' PIPE IN' RAILS - WELD, T' FLOOR LINE OR L-- LANDING LINE E Q 3 A9.me v FIXED 04 EtiACK, UIV -1 N DED EIL06K4NEr` MEANS OF EGRESS The bottom of the sign shall not be less than 6 inches (152 mm) or more than 8 inches (203 mm) above the floor level and shall indicate the path of exit travel. For exit and exit- access doors, the sign shall be on the door oradjacent to the door with the closest edge of the sign or marker within 4 inches (102 mm) of the door frame. Note: Pursuant to Health and Safety Code Section 13143, this California amendment applies to all newly constructed buildings or structures subject to this section for which a building permit is issued (or construction commenced, where no building permit is issued) on or after January 1, 1989. 1011.7 Path marking. When exit signs are required by Chapter 10, in addition to approved floor -level exit signs, approved path marking shall be installed at floor level or no higher than 8 inches (203 mm) above the floor level in all interior rated exit corridors of unsprinklered Group A occupancies, and Group R -1 and R -2 occupancies. Such marking shall be continuous except as interrupted by door -ways, corridors or other such architectural features in order to provide a visible delineation along the path of travel. Note: Pursuant to Health and Safety Code Section 13143, the California amendments of this section shall apply to all newly constructed buildings or structures subject to this section for which a building permit is issued (or construc- tion commenced, where no building permit is issued) on or after,January 1, 1989, SECTION 1012 HANDRAILS [DSA AC] In addition to the requirements of this section, means of egress, which provide access to, or egress from, build- ings or facilities where accessibility is required for applica- tions listed in Section 1.9.1 regulated by the Division of the State Architect — Access Compliance, shall also comply with Chapter IIA or Chapter IIB, Sections 1133B.4.1 or 1133B.5.5, as applicable. 1012.1 Where required. Handrails for stairways and ramps shall be adequate in strength and attachment in accordance with Section 1607.7. Handrails required for stairways by Sec- tion 1009.12 shall comply with Sections 1012.2 through 1012.9. Handrails required for ramps by Section 1010.8 shall comply with Sections 1012.2 through 1012.8. 1012.2 Height. Handrail height, measured above stair tread nosings, or finish surface of ramp slope, shall be uniform, not less than 34 inches (864 mm) and not more than 38 inches (965 nun). Handrail height of alternating tread devices and ship ladders, measured above tread nosings, shall be uniform, not less than 30 inches (762 nun) and not more than 34 inches (864 mm). sory to individual dwelling units in Group R -2 occupancies; handrails shall be Type I in accordance with Section 1012.3.1, Type R in accordance with Section 1012.3.2 or shall provide equivalent graspability. 1012.3.1 Type I. Handrails with a circular cross section shall have an outside diameter of at least 1' 14 inches (32 mm) and not greater than 2 inches (51 mm). If the handrail is not circular, it shall have a perimeter dimension of at least 4 inches (102 mm) and not greater than 61/4 inches (160 mm) with a maximum cross - section dimension of 2114 inches (57 mm). Edges shall have a minimum radius of 0.01 inch (0.25 mm). 1012.3.2 Type II, Handrails with a perimeter greater than 61/4 inches (160 mm) shall provide a graspable finger recess area on both sides of the profile. The finger recess shall begin within a distance of inch (19 mm) measured verti- cally from the tallest portion of the profile and achieve a depth of at least 5/16 inch (8 mm) within 7/g inch (22 mm) below the widest portion of the profile. This required depth shall continue for at least 3/g inch (10 mm) to a level that is not less than 13/4 inches (45 mm) below the tallest portion of the profile. The minimum width of the handrail above the recess shall be 11/4 inches (32 nun) to a maximum of 23/4 inches (70 mm). Edges shall have a minimum radius of 0.01 inch (0.25 mm). 1012.4 Continuity. Handrail gripping surfaces shall be con- tinuous, without interruption by newel posts or other obstruc- tions. Exceptions: I. Handrails within dwelling units are permitted to be interrupted by a newel post at a turn or landing. 2. Within a dwelling unit, the use of a volute, turnout, starting easing or starting newel is allowed over the lowest tread. 3. Handrail brackets or balusters attached to the bottom surface of the handrail that do not project horizon- tally beyond the sides of the handrail within i'/2 inches (38 mm) of the bottom of the handrail shall not be considered obstructions. For each 1/2 inch (12.7 mm) of additional handrail perimeter dimension above 4 inches (102 mm), the vertical clearance dimension of 1'/2 inches (38 mm) shall be permitted to be reduced by 48 inch (3 mm). 4. Where handrails are provided along walking surfaces with slopes not steeper than 1:20, the bottoms of the handrail gripping surfaces shall be permitted to be obstructed along their entire length where they are integral to crash rails or bumper guards. 1012.5 Fittings. Handrails shall not rotate within their fittings. 1012.3 Handrail graspability. All required handrails shall comply with Section 1012.3.1 or shall provide equivalent C graspability. Exception: In Group R -3 occupancies; within dwelling units in Group R -2 occupancies; and in Group U occupan- cies that are accessory to a Group R -3 occupancy or acces- 1012.6 Handrail extensions. Handrails shall return to a wall, > guard or the walking surface or shall be continuous to the hand- rail of an adjacent stair flight light or ramp run. Where handrails are not continuous betweenflights, the handrails shall extend hori- zontally at least 12 inches (305 mm) beyond the top riser and continue to slope for the depth of one tread beyond the bottom Z . At ramps where handrails are not continuous between Co"T'.., 346 2010 CALIFORNIA BUILDING CODE io runs, the handrails shall extend horizontally above the landing 12 inches (305 mm) minimum beyond the top and bottom of ramp runs. The extensions of handrails shall be in the same direction of the stair flights at stairways and the ramp runs at ramps. Exceptions: 1. Handrails within a dwelling unit that is not required to be accessible need extend only from the top riser to the bottom riser. 2. Aisle handrails in Group A and E occupancies in accordance with Section 1028.13. 3. Handrails for alternating tread devices and ship lad- ders are permitted to terminate at a location vertically above the top and bottom risers. Handrails for alter- nating tread devices and ship ladders are not required to be continuous between flights or to extend beyond _the top or bottom risers. 1012.7 Clearance. Clear space between a handrail and a wall or other surface shall be a minimum of I Y, inches (38 mm). A handrail and a wall or other surface adjacent to the handrail shall be free of any sharp or abrasive elements. 1012.8 Projections. On ramps, the clear width between hand- rails shall be 36 inches (914 nun) minimum. projections into the required width of stairways and ramps at each handrail shall not exceed 41/2 inches (114 mm) at or below the handrail height. Projections into the required width shall not be limited above the minimum headroom height required in Section 1009.2. In Group 1 -2 occupancy ramps required for exit access shall not be less than 8ft in width and handrails are permitted to pro- trude 3112 inches from the wall on both sides. Ramps used as exits and stairways used for the movement of bed and litter patients, the clear width between handrails shall be 44 inches (1118 mm) minimum. 1012.9 Intermediate handrails. Stairways shall have inter- mediate handrails located in such a manner that all portions of the stairway width required for egress capacity are within 30 inches (762 mm) of a handrail. On monumental stairs, hand- rails shall be located along the most direct path of egress travel. SECTION 1013 GUARDS 1013.1 Where required. Guards shall be located along open -sided walking surfaces, including mezzanines, equip- ment platforms, stairs, ramps and landings that are located more than 30 inches (762 mm) measured vertically to the floor or grade below at any point within 36 inches (914 mm) hori- zontally to the edge of the open side. Guards shall be adequate in strength andattachmentin accordance with Section 1607.7. Exception: Guards are not required for the following loca- tions:; 1. On the loading side of loading docks or piers. 2. On the audience side of stages and raised platforms, including steps leading up to the stage and raised plat- forms. 2010 CALIFORNIA BUILDING CODE MEANS OF EGRESS 3. On raised stage and platform floor areas, such as run- ways, ramps and side stages used for entertainment or presentations. 4. At vertical openings in the performance area of stages and platforms. 5. At elevated walking surfaces appurtenant to stages and platforms for access to and utilization of special lighting or equipment. 6. Along vehicle service pits not accessible to the public. 7. In assembly seating where guards in accordance with Section 1028.14 are permitted and provided. 1013.1.1 Glazing. Where glass is used to provide a guard or as a portion of the guard system, the guard shall also comply with Section 2407. Where the glazing provided does not meet the strength and attachment requirements of Section 1607.7, complying guards shall also be located along glazed sides of open -sided walking surfaces. 1013.2 Height. Required guards shall be not less than 42 inches (1067 mm) high, measured vertically above the adjacent walking surfaces, adjacent fixed seating or the line connecting the leading edges of the treads. Exceptions: 1. For occupancies in Group R -3, and within individual dwelling units in occupancies in Group R -2, guards on the open sides of stairs shall have a height not less than 34 inches (864 mm) measured vertically from a line connecting the leading edges of the treads. 2. For occupancies in Group R -3, and within individual dwelling units in occupancies in Group R -2, where the top of the guard also serves as a handrail on the open sides of stairs, the top of the guard shall not be Iess than 34 inches (864 mm) and not more than 38 inches (965 mm) measured vertically from a line con- necting the leading edges of the treads. 3. The height in assembly seating areas shall be in accor- dance with Section 1028.14. 4. Along alternating tread devices and ship ladders, guards whose top rail also serves as a handrail, shall have height not less than 30 inches (762 mm) and not more than 34 inches (864 mm), measured vertically from the leading edge of the device tread nosing. 1013.3 Opening Limitations. Required guards shall not have openings which allow passage of a sphere 4 inches (102 mm) in diameter from the walking surface to the required guard height. Exceptions: 1. From a height of 36 inches (914 mm) to 42 inches (1067 mm), guards shall not have openings which allow passage of a sphere 43/$ inches (111 mm) in diameter. 2. The triangular openings at the open sides of a stair, formed by the riser, tread and bottom rail shall not allow passage of a sphere 6 inches (152 mm) in diame- ter. 347 CPR 173 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 3/30/2012 We submit for your approval the following estimate of changes in work: Book theft system close -off glass panel 28 Glass and Glazing Silicon Valley Glass panel Book theft system close -off glass $3,900.00 Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $3,900.00 $3,900.00 10.00% $390.00 $4,290.00 $0.00 $0.00 $4,290.00 ❑ 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 Bob Roseberry From: David Fleming <dfleming @siliconvalleyglass.com> Sent: Friday, March 30, 2012 8:36 AM To: Bob Roseberry Subject: Glass Partition at Library Security Towers Steve at our office has been in contact with John Dunn about what you are looking for at the Library exit between the security towers and the storefront wall. We propose to supply two 6' long panels of glass 42" high. $3900.00 Option A - Cap glass with the same top handrail we used at the second floor balcony $3600.00 Option B - Provide glass in base shoe with polished top edge and no top handrail Let me know that one of these is acceptable and I will get materials picked up so we can start setting the glass. Thanks, DAVID FLEMING I PROJECT MANAGER silicon Valley Glass, Inc. 220 Vineyard Court #150 Morgan Hill, CA 95037 C:408- 475 -0784 F:408- 778 -8203 dflemingftsiliconvallevglass .com I wrvw.siliconvalleyglass.com