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Home My WebLink AboutDevcon Construction - Library Construction - Change Order No. 36City of Gilroy Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846 -0451; Fax (408) 846 -0429 CHANGE ORDER NO. 36 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: Code Corrections, CPR's: 176.178.189.192,190 (see attached CPR's) CPR 176 - Modify Cabinets per Library requests $24,181.00 CPR 178 - Field Modify Cabinetry for clearances $6,525.00 CPR 189 - Hourly extra work in support of modifications $18,108.00 CPR 192 - Extend Cu Gutter to trellis per inspector $579.00 CPR 190 - H/C signage, striping, wheelstops for Paseo and interface $3,640.00 Total $53,033.00 All requirements of the original Contract Documents shall apply to the above work except as specifically modified by this Change Order. The contract time shall not extend unless expressly provided for in this Change Order. By signing this Change Order, Contractor acknowledges and agrees that the adjustments to cost and time contained herein are in full satisfaction and accord, and are accepted as payment in full, for any and all costs and expenses associated with this Change Order, (the "Extra Work "), including but not limited to labor, materials, overhead and profit, delay, disruption, loss of efficiency and any and all other direct and/or indirect costs or expenses associated with the Extra Work and hereby waives any right to claim any further cost and time impacts at any time during and after completion of the Contract associated with the Extra Work. Cost Percentage Initial I (We) agree to make the above change Original Contract Price $18,177,226.00 subject to the terms of this Change Order Previous Change Orders $1,858,725.46 10.23% 4e for the NET INCREASE of $53,033.00 Total to Date $20,035,951.46 This Change Order $53,033.00 Total Change Orders to Date $1,911,758.46 10.52% 13R- %�' 1/ V (FCONTRACTOR Revised Contract Price $20,088,984.46 By: b Date: �Z- rod Date Z CPR 176 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 4/3/2012 We submit. for your approval the following estimate of changes in work: Modify Cabinets per Library requests 18 Architectural Woodwork $21,983.00 AmberWood Installation COR 19: Cut down and modify $4,022.00 cabinet and top at Childrens Reference desk AmberWood Installation COR 18: Modify ped cabinets $1,075.00 to accomodate mail slot, room 128 AmberWood Installation COR 17: Furnish and install $6,180.00 desk in room 130 where none shown AmberWood Installation COR 16: Labor and materials $10,706.00 to cut down and modify cabinets, counter and counter top at main circulation desk. Subtotal $21,983.00 69 Fee 10.00% $2,198.00 Total $24,181.00 71 Amount applied to Contingency $0.00 72 Amount applied to OT Allowance $0.00 Net change order amount $24,181.00 ❑ 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: 3 Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942 -8200 F. (408)262 -2342 Lic. #399163 1555 S. 7th St. Bldg 7F 4 A A10% I Rau s San Jose, G4 95112 1NSTAIIIAT/ON 408- 938 -1600 ® ARCHITECTURAL MILL 6 CASEWORK 408 -938 -1345 REQUEST FOR CHANGE ORDER # 16 R -1 To: Bob Roseberry Company: Devcon Construction Fax: 690 Gibraltar Dr. Email: Milpitas, CA 95035 Phone : 408- 519 -8376 Office Fax: 408 - 262 -2342 From: Andrew Ackerson & Thomas Mueller Phone: (408) 938 - 1600 Fax: (408) 938 - 1345 Email: Date: 4 -2 -12 Pages: 2 Project: Gilroy Library Project No. RFCO Total: $10,706 Reference: Field Order #43 - THIS WORK WAS COMPLETED and INSTALLED ON 3- 27 -12. 1052 Qualifications: Revise circulation desk to lower the desk top to 34" AFF. The Stone countertops will need to be modified. The Veneer die walls will need to be modified. The casework will need to be rebuilt. We assume the installation company will provide most of this work onsite. Amberwood will need to bring back any cabinets that need to be modified. Approved By: Respectfully Submitted, Date: Project Team: Andrew Ackerson & Thomas Mueller RFCO PRICING IS GOOD FOR 30 DAYS. APPROVALS RECEIVED 30 DAYS AFTER ISSUANCE ARE SUBJECT TO PRICE CHANGE Medical Corporate Retail Banking Educational 1 of 1 Restaurants S AMBERWOOD INSTALLATION DATE: JOB #: CUSTOMER: CONTACT: PROJECT: ADDRESS: RFCO: REFERENCE 4 -2 -12 1052 Devcon Construction Bob Roseberry Gilroy Library 0 16 R -1 Field Order #43 - THIS WORK WAS COMP PRICING BACK -UP LETED and INSTALL 1555 South 7th Street San Jose, CA Phone (408) 938 -1600 FAX (408) 938 -1345 QTY Labor Description TOTAL Shop Labor $68 per HR 24 Shop Labor $1,636 Labor Overhead & profit 15% $245 Material List 1 Finish Materials $822 1 Misc / Plywood / Plam $655 1 Buyout (Countertops) $2,764 Material Raw Cost $4,241 Material Tax 8.25% $350 Mat Overhead & profit 15% $689 Subcontractor $80.82 per HR 24 Installation Carpenter $1,940 $85.86 per HR 16 Installation Foreman $1,374 TBD Material: adhesive & hardware $0 Sub Overhead & profit 10% $232 TOTAL $10,706 1555 South 7th Street San Jose, CA Phone (408) 938 -1600 FAX (408) 938 -1345 ® I ffillallM191al1 1555 S. 7th St., Bldg 7F INSTAl RION San Jose, CA 95112 ® ARCHITEC7lIFAL NlLl CA$EW�FK 408 - 938 -1600 408 - 938 -1345 REQUEST FOR CHANGE ORDER # 17 R -1 To: Bob Roseberry Company: Devcon Construction 690 Gibraltar Dr. Milpitas, CA 95035 Phone : 408 - 519 -8376 Office Fax: 408 - 262 -2342 Project: Gilroy Library Project No. RFCO Total: $6,180 Reference: Client Request - THIS WORK IS COMPLETED AND INSTALLED. 1052 Qualifications: Furnish Eucalyptus veneer base cabinets, countertop, and upper cabinets at Office 130. Transparent Finish. Installation provided by others. This room was not shown / included on the original architectural drawings. Approved By: Date: Respectfully Submitted, Project Team: Andrew Ackerson & Thomas Mueller RFCO PRICING IS GOOD FOR 30 DAYS. APPROVALS RECEIVED 30 DAYS AFTER ISSUANCE ARE SUBJECT TO PRICE CHANGE Medical Corporate Retail Banking Educational 1 of 1 Restaurants Andrew Ackerson & Thomas From: Mueller Phone: (408) 938 - 1600 Fax: (408) 938 - 1345 Email: Date: 4 -2 -12 Pages: 2 Project: Gilroy Library Project No. RFCO Total: $6,180 Reference: Client Request - THIS WORK IS COMPLETED AND INSTALLED. 1052 Qualifications: Furnish Eucalyptus veneer base cabinets, countertop, and upper cabinets at Office 130. Transparent Finish. Installation provided by others. This room was not shown / included on the original architectural drawings. Approved By: Date: Respectfully Submitted, Project Team: Andrew Ackerson & Thomas Mueller RFCO PRICING IS GOOD FOR 30 DAYS. APPROVALS RECEIVED 30 DAYS AFTER ISSUANCE ARE SUBJECT TO PRICE CHANGE Medical Corporate Retail Banking Educational 1 of 1 Restaurants 7 AMBERWOOD INSTALLATION DATE: JOB #: CUSTOMER: CONTACT: PROJECT: ADDRESS: RFCO: REFERENCE: 4 -2 -12 1052 Devcon Construction Bob Roseberry Gilroy Library 0 17 R -1 Client Request - THI PRICING BACK -UP FED AND INSTALLEI 1555 South 7th Street San Jose, CA Phone (408) 938 -1600 FAX (408) 938 -1345 QTY Labor Description TOTAL Shop Labor $68 per HR 32 Shop Labor $2,181 Labor Overhead & profit 15% $327 Material List 1 Eucalyptus Materials $2,200 1 Misc / Plywood / Plam $750 Material Raw Cost $2,950 Material Tax 8.25% $243 Mat Overhead & profit 15% $479 Subcontractor $80.82 per HR 0 Installation Carpenter $0 $85.86 per HR 0 Installation Foreman $0 TBD Material: adhesive & hardware $0 Sub Overhead & profit 10% $0 TOTAL $6,180 1555 South 7th Street San Jose, CA Phone (408) 938 -1600 FAX (408) 938 -1345 1555 S. 7th St, Bldg 7F 8 �■� �� j'/j San Jose, CA 95112 ® INSTAIIAZI11N 408- 938 -1600 ® AACMITECTUAAL MILL 3 CASEWORK 408- 938 -1345 REQUEST FOR CHANGE ORDER # 18 R -1 To: Bob Roseberry Company: Devcon Construction 690 Gibraltar Dr. Milpitas, CA 95035 Phone : 408 - 519 -8376 Office Fax: 408 -262 -2342 Andrew Ackerson & Thomas From: Mueller Phone: (408) 938 - 1600 Fax: (408) 938 - 1345 Email Date: 4 -2 -12 Pages: 2 Project: Gilroy Library Project No. RFCO Total: $1,075 Reference: Field Work order - THIS WORK IS COMPLETED AND INSTALLED. 1052 Qualifications: Modify drawer ped cabinets at room 128 to accomidate mail slot cabinet clearance. Reference AM RA #17 Approved By: Respectfully Submitted, Date: Project Team: Andrew Ackerson & Thomas Mueller RFCO PRICING IS GOOD FOR 30 DAYS. APPROVALS RECEIVED 30 DAYS AFTER ISSUANCE ARE SUBJECT TO PRICE CHANGE Medical Corporate Retail Banking 1 of 1 Educational Restaurants 0 AMBERWOOD INSTALLATION DATE: JOB #: CUSTOMER CONTACT: PROJECT: ADDRESS: RFCO: REFERENCE Modity 4 -2 -12 1052 Devcon Construction Bob Roseberry Gilroy Library 0 18 R -1 Field Work order - THIS WORK IS COMPL rawer De cabinets at room PRICING BACK -UP ETED AND INSTALLI to accomidate 1555 South 7th Street San Jose, CA Phone (408) 938 -1600 FAX (408) 938 -1345 QTY Labor Description TOTAL Shop Labor $68 per HR 4 Shop Labor $273 Labor Overhead & profit 15% $41 Material List 1 Finish Materials $280 0 Misc / Plywood / Plam $0 Material Raw Cost $280 Material Tax 8.25% $23 Mat Overhead & profit 15% $45 Subcontractor $80.82 per HR 0 Installation Carpenter $0 $85.86 per HR 5 Installation Foreman $386 TBD Material: adhesive & hardware $0 Sub Overhead & profit 10% $27 TOTAL $1,075 1555 South 7th Street San Jose, CA Phone (408) 938 -1600 FAX (408) 938 -1345 M MIL ,111YI�i�tLlil UM 115LAIIAB ®N 1555 S. 7th St., Bldg 7F San Jose, CA 95112 408 - 938 -1600 408 -938 -1345 REQUEST FOR CHANGE ORDER # 19 R -1 To: Bob Roseberry Company: Devcon Construction 690 Gibraltar Dr. Phone Office Fax Milpitas, CA 95035 408- 519 -8376 408 - 262 -2342 Project: Gilroy Library Project No. RFCO Total: $4,022 Reference: Field Work Order - THIS WORK IS COMPLETED AND INSTALLED. 1052 Qualifications: Children's Reference Desk: Cut down a section of the desk to meet ADA requirements. Include stone top modification to accomidate drop down. Approved By: Date: Respectfully Submitted, Project Team: Andrew Ackerson & Thomas Mueller RFCO PRICING IS GOOD FOR 30 DAYS. APPROVALS RECEIVED 30 DAYS AFTER ISSUANCE ARE SUBJECT TO PRICE CHANGE Medical Corporate Retail Banking Educational 1 of 1 Restaurants 1-0 Andrew Ackerson & Thomas From: Mueller Phone: (408) 938 - 1600 Fax: (408) 938 - 1345 Email: Date: 4 -2 -12 Pages: 2 Project: Gilroy Library Project No. RFCO Total: $4,022 Reference: Field Work Order - THIS WORK IS COMPLETED AND INSTALLED. 1052 Qualifications: Children's Reference Desk: Cut down a section of the desk to meet ADA requirements. Include stone top modification to accomidate drop down. Approved By: Date: Respectfully Submitted, Project Team: Andrew Ackerson & Thomas Mueller RFCO PRICING IS GOOD FOR 30 DAYS. APPROVALS RECEIVED 30 DAYS AFTER ISSUANCE ARE SUBJECT TO PRICE CHANGE Medical Corporate Retail Banking Educational 1 of 1 Restaurants 1-0 m AMBERWOOD INSTALLATION DATE: JOB #: CUSTOMER: CONTACT: PROJECT: ADDRESS: RFCO: REFERENCE 1052 Devcon Construction Bob Roseberry Gilroy Library 0 PRICING BACK -UP =TED AND INSTALL 1555 South 7th Street San Jose, CA Phone (408) 938 -1600 FAX (408) 938 -1345 QTY Labor Description TOTAL Shop Labor $68 per HR 8 Shop Labor $545 Labor Overhead & profit 15% $0 Material List 1 Finish Materials $1,526 0 Misc / Plywood / Plam $0 Material Raw Cost $1,526 Material Tax 8.25% $126 Mat Overhead & profit 15% 248 Subcontractor $80.82 per HR 0 Installation Carpenter $0 $85.86 per HR 16 Installation Foreman $1,374 TBD Material: adhesive & hardware $100 Sub Overhead & profit 10% $103 TOTAL $4,022 1555 South 7th Street San Jose, CA Phone (408) 938 -1600 FAX (408) 938 -1345 I I W. Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 4/30/2012 We submit for your approval the following estimate of changes in work: Field Modify Cabinetry for clearances 18 Architectural Woodwork $2,160.00 AmberWood Installation COR 20: Cut down desk for to $2,160.00 allow clearances 19 Cabinet Install $3,772.00 Evans Bros : Field Modify Shelving for clearances $3,772.00 Subtotal 70 Fee Total 72 Amount applied to Contingency 73 Amount applied to OT Allowance Net change order amount $5,932.00 10.00% $593.00 ❑ 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 Owners Representative: James Kuhn, Nova Partners Date: Date: $6,525.00 $0.00 $0.00 $6,525.00 Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942 -8200 F. (408)262 -2342 Lic. #399163 �►B�t�1Na0� /NSIAR MILL & I/SN 1555 5. 7th 5t., Bldg 7F t3 San Jose, CA 95112 408 - 938 -1600 408- 938 -1345 REQUEST FOR CHANGE ORDER # 20 To: Bob Roseberry From: Company: Devcon Construction Phone: 690 Gibraltar Dr. Fax: Milpitas, CA 95035 Email: Phone : 408 - 519 -8376 Date: Office Fax: 408 -262 -2342 Pages: Project: Gilroy Library Project No. RFCO Total: $2,160 Reference: Field Order #51 Andrew Ackerson & Thomas Mueller (408) 938 - 1600 (408) 938 - 1345 Qualifications: Modification of Existing L- Shaped Countertop. Approved By: Date: 4 -23 -12 2 1052 Respectfully Submitted, Project Team: Andrew Ackerson & Thomas Mueller RFCO PRICING IS GOOD FOR 30 DAYS. APPROVALS RECEIVED 30 DAYS AFTER ISSUANCE ARE SUBJECT TO PRICE CHANGE Medical Corporate Retail Banking Educational Restaurants 1 of 1 1� AMBERWOOD INSTALLATION DATE: JOB #: CUSTOMER: CONTACT: PROJECT: ADDRESS: RFCO: REFERENCE: 12 11052 Devcon Construction Bob Roseberry Gilroy Library 0 (Field Order #51 PRICING BACK -UP 1555 South 7th Street San Jose, CA Phone (408) 938 -1600 FAX (408) 938 -1345 QTY Labor Description TOTAL Shop Labor $68 per HR 12 Shop Labor $818 Labor Overhead & profit 15% $123 Material List 1 Finish Materials $100 1 Misc / Plywood / Plam $500 Material Raw Cost $600 Material Tax 8.25% $50 Mat Overhead & profit 15% $97 Subcontractor $80.82 per HR 0 Installation Carpenter $0 $85.86 per HR 5 Installation Foreman $429 TBD Material: adhesive & hardware $0 Sub Overhead & profit 10% $43 TOTAL $2,160 1555 South 7th Street San Jose, CA Phone (408) 938 -1600 FAX (408) 938 -1345 Project Name: Gilroy Public Library City Of Gilroy 7387 Rosanna Street Gilroy, CA 95020 FIELD ORDER FIELD ORDER NO. 51 Project Name: Gilroy Public Library Contract Date: 07/26/2010 To Contractor: Devcon Construction Incorporated Address: 690 Gibraltar Drive Milpitas, CA 95035 DESCRIPTION OF WORK: Millwork Project No: 010 -CDD -173 l� 4/11/2012 Please modify the desk in office 218 to provide a 3'0" clearance as indicated in the attachment. Estimated Adjustment of Contract Sum: TBD James Kuhn / PM (Name of Construction Manager /Title - typed or printed) i Date: 4/11/2012 (Name of Contractor Representative /Title - typed or printed) (Signature) Date: Estimated Adjustment of Contract Time: 0 Note: This Field Order will be superseded by an allowance adjustment or a Change Order that will include the scope of the change in the Work and any actual adjustments of the Contract Sum. Attachment: FO 51 DYVG 411112012 Waco ��o�ov Bra A F.O.G. -' N OI O OI -10�' 1-511 21-cZ" I-all I-& 11 12 12 11-211 12 If LL R ADU?-T ' FTAFF WORK RJ —5 — — — — — - -- 0 21'1 E-1 FO 51 4/11/2012 a) 12 2 ca n 4 2 0" 2 215 2 IS> -10 VP 0 1.R 4 CP 2 tcK 2 J! 1R14 <; ;'Dig SiS <I II\ C14 I-oil nx, 20 Cp 3 q Cut down desk o Ui ensure 3' R;! § L-A I fn! clearance. 0r cpi 07 of II ija' ajl IQ's 1<1 q % OFFICE cA 215 .0013 CNI CSI -1 C14 TORAGE 01 1 19 — I — E-1 FO 51 4/11/2012 a) 12 2 ca n 4 2 0" 2 215 2 IS> -10 VP 0 1.R 4 CP 2 tcK 2 J! 1R14 <; ;'Dig SiS <I II\ C14 I-oil nx, 20 Cp 3 q Cut down desk o Ui ensure 3' R;! § L-A I fn! clearance. 0r cpi 07 of II ija' ajl IQ's 1<1 q 1� =— —\/--,A, �T S L S V- 9,1063 FY f -f 1C. -4 N 1 6,50 4(y 1 4 Sz-4 F A 6,50 -26 i —99 2 5 NVOICE IN-VOICENUNIBER: CO-GILROYLIBRARY-001 FRONM: Evans Brothers Cabinets CUST"'Y"'IER: Dcticojl Construction JOBNANIE: Gilrox, Library n D,,IIF'L: 2(21/2012 Do"Crip'Likoll:.101) I00% ccomilete 2 4 6 S Change Order' 1 AdJUStCd Contract amount Percentwe ol.'�Nork complete to dato "Tvt -I! gross billim-, to date Nklaterials Total tills billin" -ess 109,/ retention 1 0 1011 S 173,105.00, S 6,888.00 179,993100 100 %, $ S E3,868.00 688.80 9 Amount due this billing G , 17.9, 71 Thank you for your business Net 30 Days a I D C`: C; Ct } C P IS O :< L 6? 0 C. A !. 1 C L N S t. CHANGE ORDER F V A B R 0 C A B A V V 1- [ 1 C A y $ �, N iJ _ 9 8 N S T H E R S IN E T S 9 l b_ (: _G 3 4 CUSTOMER: Devcon construction JOB: Gilroy library CHANGE ORDER NUiMBER: CO- DE\1GILROY -001 DATE: 01/21/12 ATTENTIOti: Bob Roseberry The work described in this change order are in addition to the original contract. 1. Approved cost for overtime work Sat 1/28 (24 hrs.), Sat. 2/4 (24 hrs.), Sat. 2/11 (24 ln's.) Sat 2/18 (32 hrs.), Presidents Day. il,londay. 2/20 (24 hrs.) Total 104 hrs. Vii% S20.50 and 24 hrs. 41.00 (see field work- orders - 001, 002, 003, 004, 005) 2. Per Jolm Dtznn's dIi'c ^ct10t1 Nt'e Ciit libral} rack CaiiGpleS iiolz'ti lit 20 location t0 allow new narrower metal bookcases to fit into space provided. (30 hrs. L 592.00) See field work order -006 3. Per John Dunn's direction we drilled holes in canopy tops in 44 locations for lighting on top of library book shelves. (11 ln"s. Ci iC1 . . Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 5/2/2012 We submit for your approval the following estimate of changes in work: Hourly extra work in support of cabinet, furniture and signage modifications 35 Acoustic Ceilings $6,765.00 Performance Contracting Inc cor 8: Egg Crate above $1,047.00 Reference Service Desk Performance Contracting Inc 9: Re -cut wood at Bay $409.00 .windows per Architect request. Performance Contracting Inc 11: Overtime to finish $240.00 changes at wood ceilings Performance Contracting Inc 10: Wood strips added to $5,069.00 wood ceiling pieces so that they caould be attached to perviously installed furring 19 Cabinet Install $6,308.00 Evans Bros : Hourly carpentry work for cabinet $2,944.00 modifications and extra installation Evans Bros : Fascia at Reference Service Deak $3,364.00 36 Carpet Tile $3,389.00 Floor Connection : Patch and repair carpet for furniture, $3,389.00 signage and casework modifications Subtotal $16,462.00 70 Fee 10.00% $1,646.00 Total $18,108.00 72 Amount applied to Contingency $0.00 73 Amount applied to OT Allowance $0.00 Net change order amount $18,108.00 ❑ 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 CHANGE ORDER CUSTOMER: Devcon construction E V A N S CHANGE ORDER NUMBER: CO- DEVGILROY -00.3 DATE: 04120/1.2 -" B R U T I-I E R S 1, 1..lnstalled rubber baseboard in various areas: (17 hrs. @ $92) C A B I N E T S 8 3 1 S W E F N Y A. V: is S U I T E U K E . D W' O' 0 D C IT Y C A 94 0 6 3 P 11 0 b1 E: 6 5 0 7 0 0 - 1 4 9 9 P ,t .X 6 5 0 2 6 1 -9 9 2 5 C A L IC E. N S E N 0. 79 5 8 3'4 CHANGE ORDER CUSTOMER: Devcon construction JOB: Gilroy library CHANGE ORDER NUMBER: CO- DEVGILROY -00.3 DATE: 04120/1.2 ATTENTION'. Bob Roseberry The work described in this change order. are in addition to the original contract. 1..lnstalled rubber baseboard in various areas: (17 hrs. @ $92) �^ $1 „5fr4 See field work order -009 f 2. Modified computer station to clear electrical (4 hrs. @ $92) $368' See field work order -010 3. Drilled extra boles for data am power (4 his. @ $92) $368 See field work order -011 4. Installed decorative trees on glass windows (23 hrs. a $92) $W-16 See field work order -012 s. Installed plywood cap and seats at patio planter (8 hrs. tt $92) 573E See field work. order -013 6. Installed microwave, brackets for light fixtures ( 16 hrs. @ $92) See field work order -014 Original contract value X173,1.05. Sum of previous change. orders 510,988 Amount of this change order New contract value including this change order $190,717 Thank you Travis Evans �r E V A N S `_`_- "___ == BROTHERS CABINETS 831 SW EEN Y AVE., SUITE G REDWOOD CITY CA. 94063 PHONE: 650 400 -1488 FAX: 650 261 -9925 CA. LICENSE NO. 795834 FIELD WORK ORDER-G- i r JOB: Gilroy Libran', DATE: 4/2/12 WORK DONE: HOURS: Modified computer station to clear electrical outlet on floor. (4 hours). �tl�F� . , Electricial sticks out beyond 4 front edge of cabinet. Total fours: 4 Please sign for approval Approved by: _ Thank you Travis Evans Modified computer desk to clear electrical outlet at floor. �'r 04/15,1201-2, 2 21 : 4 7 4fE -362-4444 I C 0 FEDE', 0.1 FE. LD WOU, ORDER - <3 SOB: L V, P A 11JE, V-3 2-0 1 WOPUK DONS Please sign for approval. Approved by:. Thank, il--ou, j . Travis Evan-q PAGE 03 L-T -Q� J- F-, ; , I It -7,7, E V A N S B R 0 T H E R. S 4 A B TjNT E I.' S U31 S '1V E E N V lk E,, SUITT: G SET) -W 0 0 TD c Y GA. 94063 h , 0 6 J 0 48$ F A X : 6 J 1 G 2i E 9 9 2 5 A . I � S 0 '9',5834 FE. LD WOU, ORDER - <3 SOB: L V, P A 11JE, V-3 2-0 1 WOPUK DONS Please sign for approval. Approved by:. Thank, il--ou, j . Travis Evan-q PAGE 03 L-T -Q� J- F-, ; , I It -7,7, F 11ELJ T D WORI ORDER - I JOB: y DATE: WORK- DONE: ic, Please sign for approval An roved �? F�, �-L Thank you Travis Evans HOURS: E V A N S BROTHERS C A B IN E T S g I S V , , , E E y A V F ., S U I T E G RED-VV OOD CITY CA. 94063 PHONE: 650 100-1488 FAX: 6-50 261-9925 CA. L I C E N, SE N. O. 7 9 -5 8 33 4 F 11ELJ T D WORI ORDER - I JOB: y DATE: WORK- DONE: ic, Please sign for approval An roved �? F�, �-L Thank you Travis Evans HOURS: IFTELD WORIX'- ORDER - � " i 10B: DATE: WORK DUNE: 'c Please sign -for approval,, Approv ed bv. Thant: you Travis Evans 74 HOURS: I �1- E V A N S BROTHERS C A B I N S T S �N, 'Y g I S E F AV E., SUITE G REDVV 001) CITY CA. 94063 PHONE: 650 400.1488 FAX: 650 261-9925 CA. LICENN SE NO. 795834 IFTELD WORIX'- ORDER - � " i 10B: DATE: WORK DUNE: 'c Please sign -for approval,, Approv ed bv. Thant: you Travis Evans 74 HOURS: I �1- Floor Coimeefio-n* Inc. Standard TM Time Card T & M effio: izat on of axtra work I/a i4o,= 7 Hk Z 6ontacto-r's -name: cisvem4c, pw eegirteu-4 Description of Work,- -rr.4,rn oAl AMIC-i- PLACEF6 ni/ —�do 156V�R, Materials Used.- oj�r- Approved by: Company- jj Floor Conneefion, Incl. Ucense #665417 T & M athorization of exta work Description; oMcrk Matedals Used: Date; HaaxsWotked: CouftwtcTls name-, xt lw"4tA Standard TOM Time Card AVgrovedby.- C 0 mp a ny '. vi, ) -6 19J.- 1 Floor Connection, Inc. Lf�enge #6654.17 Z77 Standard TRM Time Card T & M athorization of extra work Date- Hours Worked'. ';5 tk� Contractor's name-, W I)escripdpa of Work: 2A), A-f AO,-flb-S MA&S w-i-- -atx> r< Mwedals Used: iii, 4ARP-4--t Approvea by. Company, Date,, Floor connection, hic. 1. p"e#666417 Standard TIM Time Card T & M athorization of extra work I Hours Worked: Coutraotor's name: Descliptioad Wolic F-W-MA- AX',UiwoRK:c5 &A—Sk� ke ;IWO 100 , ZA/ TM 4S 4 do OF CA MT -MF-- Matenials U8cd: 5 0S CAgPf-j- -ME ( I 2= Api N Gilroy Library T & M Unit Unit Sales Materials Quantit Cost Subtotal Tax Patcraft Carpet Tile 41.33 $ 26.24 $ 1,084.50 $ 84.05 Labor Task Install Carpet tile and base Man Labor Hours Rate Total 27 $ 62.32 $ 1,682.64 All wage rates include employers burden Freight Total 1,682.64 $ 1,168.55 Sub Total $ 1,168.55 10% Profit $ 116.85 Material Total $ 1,285.40 $ 1,682.64 Sub Total $ 1,682.64 2S% Profit $ 420.66 Labor Total $ 2,103.30 Total Amount $ 3,388.70 CHANGE ORDER CUSTOMER; Devcon construction. JOB- Gilroy library CHANGE ORDER NUMBER; CO- DEVGILROY 002 DATE: 03120/12 ATTENTION: Bob Roseberry The work described in this change order are in addition to the original contract. 1. Approved cost. for overtime work Sat 2/25 (16 hrs. L $20.50) See field work order• -008 2. Installed decorative MDr trees on walls in room no, 116 (8 hrs. @ $92) See field work order -009 3. Wrapped fraine at rotunda With wood fascia above reference desk in room 21.3 (10 hrs. ir)3 592,00 ).. See field work order -010 4. Cut canopy top to allow room for ADA access on 2..nd floor near room 213. (3r lirs. cc $92.00) See field work order -01.1 Original contract value Sum of previous change orders Amount of this change order New contract value including this change order Thank you Travis Evans $328 $2,760 $276. 5.173, t 45 $6,888 t $184,093 30 E V A N S B R 0 T H E R S z= - C A B IN E T S 831 Slit' FLN .0 Y .A V. E:,, 5U 1T f G R E W O , D C.ET Y C A 1) 4 663 P O N ti.: 650 4 00 -1 48 8 F A X 65 6 261 •992 5 CA.L.s " "C EN SF: NC77958 &4 CHANGE ORDER CUSTOMER; Devcon construction. JOB- Gilroy library CHANGE ORDER NUMBER; CO- DEVGILROY 002 DATE: 03120/12 ATTENTION: Bob Roseberry The work described in this change order are in addition to the original contract. 1. Approved cost. for overtime work Sat 2/25 (16 hrs. L $20.50) See field work order• -008 2. Installed decorative MDr trees on walls in room no, 116 (8 hrs. @ $92) See field work order -009 3. Wrapped fraine at rotunda With wood fascia above reference desk in room 21.3 (10 hrs. ir)3 592,00 ).. See field work order -010 4. Cut canopy top to allow room for ADA access on 2..nd floor near room 213. (3r lirs. cc $92.00) See field work order -01.1 Original contract value Sum of previous change orders Amount of this change order New contract value including this change order Thank you Travis Evans $328 $2,760 $276. 5.173, t 45 $6,888 t $184,093 30 E VAN S B z 1 0 l' H E R S CABINETS 9,31 SINE EN Y AVE ., S U, YTF G RT D�w 0 0 D C 1--r'Y CA. 9406 PH 0 N E : 6 5 0 4 00-1488 FAX! 650 26 1 -992i C A . L I C S. N S F, !,ql 0 . 7')5.934 R. WORK CARD E -R. Z� .JOBi HOURS: kr 'T ast, P e I - sign fot Approved by Thank. YOU " Travis Evans .......... ..... E V ANT S 11 R0 TH E R. S , C A B I N E T S E NI: Y AVE tit, IT E G R E D NV O01) CITE' CA. `9406 P H. I N F , 6 5 0 400- .1488 r A X 650 261 -9925 C A 1, IC, E. N SE 0; 79 9 j 4 F IELD WORK. ORDER JOB: c DATE C, WQ&K 0 N, E- A- t? A ploa.se gign for Approved by: Thank you Travis Evans JjQ-QR�-- cam, V1,0 3z E V A N S BROTHERS 1 C A BINETS 831 SW EEWY AVE., SUITE G REDIW 001) CITY CA. 94063 PHON,Eb- 610 460-1498 FAX: 650 261-9975 CA,L.ICENTSE NO. 795834 FIELD WORK , ORDER JOB. j DATE: WORK DONE:- HOURS. Cul 0 Please sign f Approved b) Thank you C) 77- Travis Evans Performance Contracting Inc. a PCI 23485 Connecticut Street Ha a rd, CA 94545 yw Phone: (510) 887-0995 / Fax: (510) 264-4926 Change Order Cost Proposal DATE: April 18, 2012 COCP # 10 CONTRACTOR: Devcon Construction PCI Job# 7237 ATTN: Bob Roseberry EMAIL: 6roseberrv1cDdevcon-cons1,.ccm PROJECT NAME: Gilroy Public Library DESCRIPTION: EWA 55-2-06775: Install all backers for wood at Plaster Ceilings (Rooms 105 and 116). COST BREAKDOWNS DESCRIPTION j REG 1.5X 2X 1 1 REG i O.T. D.T. AMOUNT LABOR: Project Manager I 0 0 0 hrs @ 1 $ 130.43 1 $ Superintendent 0 0 0 hrs @I $ 102.85 $ 134.22 $ 165.82 I $ - Carpenter 6 8 0 hrs 0 $ 88.81 $ 117,52 $ 146.22 $ 1,473 Carpenter Journeyman 12 16 T hrs $ 82.91 $ 109.01 i $ 135.10 $ 2,739 t DESCRIPTION MATERIALS: 1-1/4" Brad Pin Nails CITY 1@ 1@ @ @ @!$ PRICE $ 45.00 $ $ $ $ I i $ 180 T-S -------------- ------ ----- $ IS @ $ @ $ @ r $ $ STOCKING: Freight ea I @ @ $ $ $ EQUIPMENT: Scissor Lift ea @ i $ $ $ $ SUBCONTR: — ---- -------------------- -- --- ------------ — --------------- ----------- @'[ @ @ -------- $ ------------- ------ $ $ ---------------- ---- ----- -- This change order request is based on the usual cost elements such as labor, material and markup and does not include any amount for impacts such as but not limited to interference, disruptions, rescheduling, change in sequence of work, delays and/or acceleration, directly or indirectly associates with this change order request. We expressly reserve the right to resubmit our request for any items should we be faced with performing this or other work under any ofthese conditions. SINCERELY, PERFORMANCE CONTRACTING, INC. A ndreasve4" Andrea Steiner LABOR SUBTOTAL 4,212 MATERIAL SUBTOTAL 180 TAX 8' 50%1 $ 15 STOCKING SUBTOTAL $ 1 EQUIPMENT SUBTOTAL j $ SUBTOTAL 1 $ 4,407 LABOR MARK UP 15%1 $ 632 MATERIAL MARK UP 15%1 $ 29 SUBTOTAL $ 5,069 SUBCONTR SUBTOTAL SUBCONTR MARKUP 5%; $ - MBC BON D/CDI 0.0%i $ - TOTAL AMOUNT $ 5,069 Project Manager 3rt� y EXTRA R WORK AUTHORIZATION ATION 0 6 (( 5 V ��`, 3y �. EXTRA WORK AUTHORIZATION 0 0 7 7£ Performance Contracting Inc. IQ PC 1 23485 Connecticut Street Ha ard, CA 94545 — Phone: (510) 887-0995 / Fax: (510) 264-4926 Change Order Cost Proposal_ DATE: April 18, 2012 COCP # 11 CONTRACTOR: Devcon Construction PCI Job# 7237 ATTN: Bob Roseberry EMAIL: Broseberrv,-a)rlevcon-const.com PROJECT NAME: Gilroy Public Library DESCRIPTION: EWA 55-2-06776: Premium Time for Saturday work 2/18/12. COST BREAKDOWNS DESCRIPTION i I REG 1.5X 2X REG I O.T. I D.T. i AMOUNT__ LABOR: Project Manager 0 1 0 0 hrs @ $ 130.43 $ Superintendent 0 0 0 i hrs @ $ 102.85 $ 134.22 $ 165.82 $ Carpenter Foreman j 0 0 0 hrs @ $ 88.81 1 $ 117.52 $ 146.22 $ Carpenter Journeyman -8 T-- 8 0 hrs @I $ 82.91 1 $ 109.01 $—I��-10 $ 209 DESCRIPTION MATERIALS: ----------------------------- ------ --- - -- --- -- CITY ------ @t- @ PRICE $ I - --- ---------- -- ----- -- - --r -$ $ @ @ $ $ $ $ @ @Is @Is $ $ i 1 $ @1$ $ $ $ STOCKING: Freight ea @ @ $ $ $ EQUIPMENT: Scissor Lift ea @ @ @ $ - - -T - $ $ $ @ $ I I $ SUBCONTR: -------------- I @1 $ $ -- $ This change order request is based on the usual cost elements such as labor, material and markup and does not include any amount for impacts such as but not limited to interference, disruptions, rescheduling, change in sequence of work, delays and/or acceleration, directly or indirectly associates with this change order request. We expressly reserve the right to resubmit our request for any items should we be faced with performing this or other work under any ofthese conditions. SINCERELY, PERFORMANCE CONTRACTING, INC. A ndil St-84ww Andrea Steiner LABOR SUBTOTAL 209 MATERIAL SUBTOTAL $ - TAX 8.50%� $ STOCKING SUBTOTAL $ EQU I P M E NT SUBTOTAL $ - SUBTOTAL $ 209 LABOR MARK UP 15%i $ 31 MATERIAL MARK UP 15%11 $ - f SUBTOTAL $ 240 SUBCONTR SUBTOTAL $ - SUBCONTR MARKUP 5%'1 $ - MBC BOND/CDI 0.0%1 $ TOTAL AMOUNT 240 Project Manager Vol 06776 G- I �'C, �- j --Vp --j , , - y -7 3.3 WHITE - PCI Office CANARY - File PINK - Customer ?, r IQ PC �1, Performance Contracting Inc. 23485 Connecticut Street PI 121 Y)I;ti4 \ "aC I Ha ward, CA 94545 < .c f'N1111< TIN <, 1-,( Y Phone: (510)887-0995/ Fax: (510)264 -4926 Change Order Cost Proposal DATE: February 21, 2012 COCP # 8 CONTRACTOR: Devcon Construction PCI Job # 7237 ATTN: Bob Roseberry EMAIL: Broseberry�devcon- cons`..com PROJECT NAME: Gilroy Public Library DESCRIPTION: EWA 55 -2- 06773: Install Egg Crate in lieu of insulation and pick up materials from supplier. 'Insulation was already purchased, so there won't be a material credit' Project Manager COST BREAKDOWNS DESCRIPTION REG 1.SX 2X 1 REG O.T. D.T. AMOUNT LABOR: Project Manager 1 0 1 0 0 I hrs @ $ 130.43 ; : $ Superintendent Carpenter Foreman Carpenter Journeyman 0 1 0 0 hrs @II $__1_02.85_; $_13_4.22 $ 165.8_2'• $ —; 2 t 0 0 hrs @; $ 88.81 ' $ 117.52 $ 146.22) $ 0 0 0 hrs @ i $ 82 91 $ 109.01 ; $ 135.10 $ _.., - - - 178 DESCRIPTION QTY I PRICE MATERIALS: Egg Crate -_ -- _- - -- 248 sf @; $ 2.72 @t $ -- - - - -- ---- - - $ - - -- $— 676 - - -- - -- 1 @1 $ @ $ $ @I $ $ - -- -- - -- @ C $ - -- - -- --- — —� $— - - -- STOCKING: Freight g ........................_.... i ea .. ._.. ........_ _ ........... -. _ ....... @� $ + -. $ - -- EQUIPMENT: Scissor Lift ea @ $ — -- — —_ —� —$ — SUBCONTR: ------------------ - - - - -- L -- @ $ _ @ $ -- ----- ; $ - - - - -! $ - - -- I @� $ $ This change order request is based on the usual cost elements such as labor, material and markup and does not include any amount for impacts such as but not limited to interference, disruptions, rescheduling, change in sequence of work, delays and /or acceleration, directly or indirectly associates with this change order request. We expressly reserve the right to resubmit our request for any items should we be faced with performing this or other work under any ofthese conditions. SINCERELY, PERFORMANCE CONTRACTING, INC. AVl.d4 ealStieCtl.P.i<' Andrea Steiner LABOR SUBTOTAL ! $ 178 _ MATERIAL SUBTOTAL { $ 676 TAX 8.50W $ 57 STOCKING_ SUBTOTAL_ EQUIPMENT SUBTOTAL $ --------------------------- SUBTOTAL $ 91_1_ LABOR MARK UP 15% $ MATERIAL MARK UP 15% $ 27 110_ SUBTOTAL : $ 1,047 SUBCONTR SUBTOTAL $ - _ SUBCONTR MARKUP 5%. $ MBC BOND /CDI 0.0% $ TOTAL AMOUNT $ 1,047 Project Manager /f O EXTRA WORK AUTHORIZATION 06773 r r A ce A( Performance Contracting Inc. 23485 Connecticut Street I'[ u` -: C2Kf�E2�9�^ fIN(:, y Ha ward,CA94545 (_ ti2nC tr�C. Phone: (510) 887 -0995 / Fax: (510) 264 -4926 Change Order Cost Proposal DATE: February 21, 2012 COCP # c CONTRACTOR: Devcon Construction PCl Job # 7237 ATTN: Bob Roseberry EMAIL: Brow errv^deicor- constCrm PROJECT NAME: Gilroy Public Library DESCRIPTION: EWA 55 -2- 06772: Remove and recut wood in Bay Windows to make a 1/4" reveal at front part of window. Project Manager COST BREAKDOWNS, DESCRIPTION REG I 1.5X 2X REG O.T. D.T. AMOUNT LABOR: Project Manager 1 0 1 0 0 1 hrs @ I $ 130.43 Superintendent _ Carpenter Foreman Carpenter Journeyman 1 0 1 0 0 ' hrs @ j $— 102.85 i $ 134.22 i $ 165.82 $ r 4 t 0 0 —hrs @ I $ _ 88.81 $ 117.52 $ 146.22 $ i 0 1 0 0 hrs @ i $ 82 91 $ 109 01 $ 135 10 : $ 1...- .. ...... I - _ 355 ... .. - DESCRIPTION QTY I PRICE MATERIALS: 1 @rt $ - - -- $ I @ @1 [$ - -- _� -- - STOCKING: Freight { ea @ $ $ EQUIPMENT: Scissor Lift - -- — 1 ea @ $ - - -- -- 1 @ $ - -- - -- - -- — $ $ -- I @1 SUBCONTR: ' @' $ $ $ $ This change order request is based on the usual cost elements such as labor, material and markup and does not include any amount for impacts such as but not limited to interference, disruptions, rescheduling, change in sequence of work, delays and /or acceleration, directly or indirectly associates with this change order request. We expressly reserve the right to resubmit our request for any items should we be faced with performing this or other work under any of these conditions. SINCERELY, PERFORMANCE CONTRACTING, INC. Andrea Steiner LABOR SU_BTOT_AL_ $ 355 MATERIAL SUBTOTAL TAX 8.50 %. $ STOCKING SUBTOTAL $ EQUIPMENT SUBTOTAL $ __ -------------- - - - - -- $ SUBTOTAL_ - -- 355_ LABOR MARK UP 15% $ MATERIAL MARK UP 15% $ _ 53 SUBTOTAL $ _- 409_ _ SUBCONT_R SUBTOTAL $ SUBCONTR MARKUP 5% $ MBC BOND /CDI 0.0 %. $ _- TOTAL AMOUNT $ 409 Project Manager 4� VA RMO' 7 C/ C, 06 77< A3 a PC 1 Performance Contracting Inc. 23485 Connecticut Street FII N'Pt )I INI, \\,( i Hayward,CA94545 Phone: (510) 887 -0995 / Fax: (510) 264 -4926 Change Order Cost Proposal DATE: April 18, 2012 COCP # 10 CONTRACTOR: Devcon Construction PCI Job # 7237 ATTN: Bob Roseberry EMAIL: Breseberfv!a)devcon -const com PROJECT NAME: Gilroy Public Library DESCRIPTION: EWA 55 -2- 06775: Install all backers for wood at Plaster Ceilings (Rooms 105 and 116). COST BREAKDOWNS DESCRIPTION I REG 11.SX 2X REG I O.T. D.T. ) AMOUNT LABOR: Project Manager j 0 0 j -0 j hrs j@ $ 130.4— 3 I $ Superintendent 0 I 0 Carpenter Foreman 6 8 ; — — - — — tt CarpenterJourneyman 12 16 I - - -- — - - -- -- — — i -- 00 j 0 — 0 - — -- hrs hrs — hrs hrs @ @ -$ @ — 102.85 88.81$ -- $ 82.91 — -- -- $_134.22 117.1$ ---- $ 109.01 - - - -- $__165.82 146.221 - -- $ 135.101 -$ 135.1 - f- $ $ 1,473 — -- $ 2,739 -- - — -- DESCRIPTION QTY I _PRICE - - - - -- — MATERIALS: 1-1/4" Brad Pin Nails I - - - - ----- - - - - j j 4 bx -{ 1 @ @ $ 45,00 I $ 1 $ 180 $ - -- - - - - - -- __ —f- I - - -- @ IC $ $ — STOCKING: Freight ea @ I $ $ EQUIPMENT: Scissor Lift - - - -- - - -- — - -- ea @R $ - $ I--- @ $ $ SUBCONTR: j @($ I $ - - - - - +- -1 -- -- This change order request is based on the usual cost elements such as labor, material and LABOR SUBTOTAL j $ markup and does not include any amount for impacts MATERIAL SUBTOTAL $ __4,212 180 such as but not limited to interference, disruptions, rescheduling, change in sequence of work, delays and /or acceleration, directly or indirectly _ TAX _ 8.50 %1 $ 15 STOCKING SUBTOTAL — $ - associates with this change order request. We expressly reserve the right to resubmit our -- --- - - - - -- - - — - -- EQUIPMENT SUBTOTAL r- - -- --- - - - - -- $ - request for any items should we be faced with performing - - - -- SUBTOTAL� $ 4,407 this or other work under any of these conditions. LABOR MARK UP 15 %1 $ 632 MATERIAL MARK UP 15%i $ 29 SUBTOTAL $ 5,069 SINCERELY, SUBCONTR SUBTOTAL $ - PERFORMANCE CONTRACTING, INC. SUBCONTR MARKUP 5 %1 $ MBC BOND /CDI 0.0 %1 $ A nd4 -e,w sr6*1 Pr Andrea Steiner TOTAL AMOUNT $ 5,069 Project Manager Apt EXTIZA. WORK AUTHORIZATION, -7 7 5 06 3-7 7�f f EXTRA WORK AUTHOREZATION 0677t'i I I 4< Total: "IF- - PC! Mice CANARY - File PINK - Customer co Total: "IF- - PC! Mice CANARY - File PINK - Customer k�- CPR 192 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 5/3/2012 We submit for your approval the following estimate of changes in work: Extend Cu Gutter over to trellis per Inspector request 24 Sheet Metal $526.00 Wildcat Metals 18: Extend Cu Gutter over to trellis per $526.00 Inspector request Subtotal $526.00 70 Fee 10.00% $53.00 Total $579.00 72 Amount applied to Contingency $0.00 73 Amount applied to OT Allowance $0.00 Net change order amount $579.00 ❑ 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 Al 890 Faulstich Ct. San Jose, CA 95112 Change Order #18 Customer Name: DEVCON Contact Name: Phone #: 0 Fax #: 0 Job Address: City: =Additional gutter to be hung: feet =Additional Downspouts: (lx) 2(x) X0ther: EXTEND CU'17ER OVER TRELLIS Office: 40 8-295 -6507 Fax: 408 - 295 -5873 Job #: RA110167 Date: 7387 ROSANNA ST GILROY SUPPLY AND INSTALL APPROX. 6' OF 1/2 ROUND COPPER GUTTER TO EXTEND GUTTER OVER TRELLIS AND MOVE ONE DOWNSPOUT TO DARIN IN DEFFERENT LOCATION. r Additional Amount Due / $526.00 The work covered by this or, er sh -be performed under the same Terms & Conditions as that included in the Original Contract. ' This re%gs'Oil becomcs part of, and in conformance pith, (lie e�su c Ana / Date � i%Z_ Authorized Signature /�i p Date 4/16/2012 Wildcat Contact Kino Cruz A& CPR 190 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 5/7/2012 We submit for your approval the following estimate of changes in work: H/C signage, striping, wheelstops for Paseo and interface. 6 Pavement Markings $3,309.00 Weatherly Striping Co.: H/C signage, striping, $2,564.00 wheelstops for Paseo and interface. Weatherly Striping Co.: Add a stop sign and pavement $745.00 lettering at exit from parking lot to Hanna St. Subtotal $3,309.00 70 Fee 10.00% $331.00 Total $3,640.00 72 Amount applied to Contingency $0.00 73 Amount applied to OT Allowance $0.00 Net change order amount $3,640.00 ❑ 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 Weatherly Striping Co., Inc. DAILY FORCE ACCOUNT REPORT 733 Industrial Rd. Ste. A San Carlos CA 94070 Date of Work: 04/23/12 Description of Work: ADA, Miscellaneous Work Devcon Construction Gilroy Library Contract No. Contractor's Job No. Equip. No. Equipment Day Day Rate Extended Amounts Labor Hours Hourly Rate Extended Amounts Thermoplastic Truck 250.00 F350 Flatbed 1.00 150.00 150.00 Journeyman Reg. 8.0 53.96 431.68 Truck 125.00 O.T. 1.5 73.63 110.45 ,Pickup Striping Machine 1.00 27.001 27.00 Trainee Reg. 16.0 40.65 650.40 Striping Machine 1.00 27.00 27.00 O.T. 3.0 54.42 163.26 Striping Machine 1.00 27.00 27.00 Propane Torch 20.00 Traffic Control 35.00 Arrow Board 125.00 Core Driller 1.00 50.00 50.00 Blower 1.00 20.001 20.00 Thermo lastic Liner 75.00 Material Description No. Unit Unit Cost Added Percentage - (see special provisions) Subsistence No. 0 (CD Travel Expense No. 0 @ Other R99 Sign Panel, ea. 2 9.50 19.00 Sign Post, ea. 4 40.00 160.00 Custom ADA Sign Panel, ea. 6 27.00 162.00 4' Concrete Wheel Stop, ea. 2 24.00 48.001 Total Cost of Labor A 1355.79 Temporary Tabs, ea. 1.00 Bituminous, block 9.00 +15% on Labor Cost 10 (A) B 203.37 873.64 Primer, gallon Traffic Paint, gallons 10 25.00 14.00 140.00 Sales Taxj 0.0825 43.64 Total Cost of Equipment, Materials and Work >< +15% on Equipment, Material Cost Sub -Total For District Use Only Pd. On Est. No. Checked By Total This Report 131.05 2563.84 Contractor's Representative Anronfoii fnr Pmnracc Pavmant 2563.84 Resident Engineer A WEATHERLY STRIPING COMPANY, INC. P.O. / Contract # 733 Industrial Road Ste. A San Carlos CA 94070 Customer Job # LICENSE #436961 PHONE 650 - 802 - 9818x14 FAX 650 - 802 -0224 josh�aweatherlvstrioinq com Proposal and Contract Date: May 7, 2012 Office Contact: Bob Roseberry Field Contact: To: Devcon Construction, Inc. Project Name: Gilroy Community Library 690 Gibraltar Dr. 7387 Rosanna St. Milpitas, Ca 95035 Gilroy, CA 95020 Attn: Bob Roseberry Stop Sign and Legend Per phonecall from Bob furnish labor and material to stripe and /or install: QNTY DESCRIPTION AMOUNT ea STOP legend, 8' wlstop bar, 12" white ea R1 metal STOP sign installed Total Bid $745.00 Pavement markings to be one coat paint, unless noted otherwise. Proposal is based on one move -in(s) during normal working hours (Mon. - Fri., 7:00 am - 5:00 pm). Add $350.00 for Saturday move -in and $500.00 for Sunday move -in. Additional charges will be assessed for move -ins beyond the quantity quoted. Above price valid for 30 days from proposal date. Signed proposal, purchase order, or contract required to schedule a project and initiate work. ame Josh Crittendon Estimator / Project Manager C'o