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Home My WebLink AboutDevcon Construction - Library Construction - Change Order No. 40To contract for: New Gilrov Li Contractor: Devcon Construction City of Gilroy Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846 -0451; Fax (408) 846 -0429 CHANGE ORDER NO. 40 Phase 2 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: CPR's: 175,197, 198, 203, 204, 205, 209, 210, 211, 212 (see attached CPR's) CPR 175 - Furnish and install vault on North PL for fiber optics CPR 197 - 12 extra precast radius cap pieces for Paseo, moterial only CPR 198 - Furnish and install 6 caps to finish circular seat wall in Paseo CPR 203 - Pour curbs along 6th St. and Rosanna parking CPR 204 - Video record Library Systems training sessions CPR 205 - Dismantle and shorten book theft security wall next to sensors CPR 209 - Drywall modifications per Architect request CPR210 - Repair carpet where stacks layout changed CPR211- Electrical work as requested CPR212 - Electrical per CM Field direction CPR214 - Added framing and drywall ar North 10" circle $6,309.00 $1,045.00 $935.00 $8,084.00 $4,400.00 $3,769.00 $11,712.00 $3,728.00 $5,244.00 $22,141.00 $10,341.00 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 terns of this Change Order for the NET INCREASE of $77,708.00 JiGVK %V CONTRACTOR By: Date:--7/2 4 Cost Percentage Initial Original Contract Price $18,177,226.00 Previous Change Orders $2,142,038.46 11.78% Total to Date $20,319,264.46 This Change Order $77,708.00 Total Change Orders to Date $2,219,746.46 12.21 %� Revised Contract Price $20,396,972.46 CPR 175 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 4/2/2012 We submit for your approval the following estimate of changes in work: Furnish and install vault on North PL for fiber optics. 4 Piped Utilities Robinson & Moretti, Inc : Furnish and install vault on North PL for fiber optics. Subtotal 69 Fee Total 71 Amount applied to Contingency 72 Amount applied to OT Allowance Net change order amount $5,735.00 $5,735.00 $5,735.00 10.00% $574.00 $6,309.00 $0.00 $0.00 $6,309.00 ❑ 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 ROBINSON & MORETTI, INC. 7780 HOLSCLAW ROAD GILROY , CA 95020 PHONE 408 - 842 -5593 FAX 408 - 842 -7763 EXTRA WORK ORDER JOB NAME: DATE Gilroy Community Library April 2, 2012 CONTRACTOR: Devcon Construction, Inc. 690 Gibraltar Drive Milpitas, Ca 95035 You are hereby authorized to perform the following specifically described additional work:: Change Order Supply & Install ATT Vault near 6`h Street $5,735.00 (Conduit installation by others) Above additional work to be performed under the same conditions as specified in the Original Contract unless otherwise stipulated above. This revision becomes part of, and in conformance with, the existing Contract. Submitted by: (Subcontractor) Work authorized by: (Contractor) Rich Robinson & Moretti, Inc. Title: Supervisor Title: Date: 04/2/2012 Date: This is Change Order CPR 197 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 4/4/2012 We submit for your approval the following estimate of changes in work: 12 extra precast radius cap pieces, material only for Gilroy Paseo 14 Masonry $950.00 Panatia Masonry : 12 extra precast radius cap pieces, $950.00 material only for Gilroy Paseo Subtotal $950.00 70 Fee 10.00% $95.00 Total $1,045.00 72 Amount applied to Contingency $0.00 73 Amount applied to OT Allowance $0.00 Net change order amount $1,045.00 ❑ 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 bY00:1SS•wwJ Nogvuna . b9Z0ZZM8 01Sa . VSINa . 91XVAIHJ18G8A8 .1aw1134oIJAe0 a013ed1 Wd 1'6:t OZ UOZ1819 IV aA38 . in 35Vd HLLJI I IVIVAL VVVKi% A U I HVKILA I WN PATANIA MASONRY 1176 LOYOLA DR Salinas, CA 93901 (831) 422 -2769 FAX (831) 422 -0264 ATTENTION BOB ROSEBERRY LIC. #324209 CONTRACTOR DEVCON CONSTRUCTION PHONE 408 - 942 -8200 DATE: 5/8/2012 STREET 690 GIBRALTAR DR FAX 408-262-2342 MY, STATE, aP CODE MILPITAS, CA 95035 roe: GILROY LIBRARY ARCHRECT LOCAMN 7387 ROSANNA ST EXW.CONTROATE a NO. WE NO. GILROY, CA You are hereby authorized to perform the following specifically described additional work CHANGE ORDER FOR 12 RADIUS CAPS MATERIAL ONLY $950.00 TO INSTALL CAPS WILL CAHRGE TIME AND MATERIAL PLEASE APPROVE CHANGE ORDER BEFORE MATERIAL CAN BE ORDERED. Due to the current California energy crisis our suppliers may experience difficulties in the production of me Patania Masonry reserves the right to modify this proposal at any time due to increases of more than 5% i cost of natural gas, electricity, or petroleum products used in the manufacturing or distribution of the matei our suppliers. Patania Masonry is not responsible for any delays or non - performance caused by our supp due to electrical or natural gas shortages. ADDITIONAL CHARGE FOR ABOVE WORK IS: $ SEE ABOVE Payment to be made as follows: AS JOB PROGRESSES I Above additional work to be perfon»ed under same conditions as specified in original contract unless otherwise stipulated. AUTHORIZING SIGNATURE: DATE: Owner signs here We hereby agree to furnish labor and materials - complete in accordance with the above specifications, at above stated price. I AUTHORIZING SIGNATURE: signs h Date 518/2012 (oOrtUaCtAr are) II THIS IS CHANGE ORDER NO. 1 li Node: This Revision beoomea part of, and in cOr forrnance with, the ooxraa. 'too/ too 0) 69707.7 UR YVA 67.:bi 7T07. /R0 /50 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 4/4/2012 We submit for your approval the following estimate of changes in work: Furnish and install 6 caps to finish circular seat wall in Paseo 14 Masonry $850.00 Panatia Masonry : Furnish and install 6 caps to finish $850.00 circular seat wall in Paseo Subtotal $850.00 70 Fee 10.00% $85.00 Total $935.00 72 Amount applied to Contingency $0.00 73 Amount applied to OT Allowance $0.00 Net change order amount $935.00 ❑ 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 U4 /1y /ZU1Z 1Z:4U PAX 8314Z2U264 LgjUU1 1UU1 ADDITIONAL WORK AUTHORIZATION PATANIA MASONRY 1176 LOYOLA DR Salinas, CA 93901 (831) 422 -2769 FAX (831) 422 -0264 ATTENTION BOB ROSENBERRY LIC. #324209 CONTRACTOR DEVCON CONSTRUCTION PHONE 408- 942 -8200 DATE: 4/19/2012 STREET 690 GIBRALTAR OR FAX 408- 262 -2342 CITY. STATE, ZIP CODE MILPITAS, CA 950M Joe: GILROY LIBRARY ARCMWCT wcATIoN GILROY, CA EMST.CONTR.O/ATE 6 NO_ JOB NO You are hereby authorized to perform the following specifically described additional work SHORT 6 CAPS DUE TO PLANTER NOT BUILT AT A 12FT RADIUS $850.00 PLEASE APPROVE BEFORE MATERIAL CAN BE ORDERED Due to the current California energy crisis our suppliers may experience difficulties in the production of mz Patania Masonry reserves the right to modify this proposal at any time due to increases of more than 5% 1 cost of natural gas, electricity, or petroleum products used in the manufacturing or distribution of the mate our suppliers. Patanla Masonry is not responsible for any delays or non - performance caused by our supp due to electrical or natural gas shortages. ADDITIONAL CHARGE FOR ABOVE WORK IS: $ SEE ABOVE Payment to be made as follows: AS JOB PROGRESSES Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated. AUTHORIZING SIGNATURE: DATE: Owner signs here We hereby agree to furnish labor and materials - Complete in accordance with the above specifications, at above stated price. AUTHORIZING SIGNATURE: Date 411912012 (coI signs here) THIS IS CHANGE ORDER NO. 3 Note: This Revision boo mes pad or, and in oorlformarloe with, the adsting ow*act. PAGE 111 " RCVD AT 411917017 17:16:05 PM rparinr. Daviinht Time.1 • SVR:RICHTFAY16. DNIS,1 " CSID:R314770764I DURATION 1mm- sc1:01•n0 CPR 203 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 5/17/2012 We submit for your approval the following estimate of changes in work: Pour Curbs along 6th St and Rosanna parking 7 Cement Concrete Paving $7,349.00 Landava=o Brothers 95 -001: Pour Curbs along 6th St $3,724.00 Landava=o Brothers 95 -008: Break out curbs where $2,125.00 incorrectly laid out by survey Landava=o Brothers 95 -007: Break out curbs that were $1,500.00 incorrectly surveyed Subtotal $7,349.00 70 Fee 10.00% $735.00 Total $8,084.00 72 Amount applied to Contingency $0.00 73 Amount applied to OT Allowance $0.00 Net change order amount $8,084.00 ❑ 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 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 ILA.NDAVAZO DA I LY EXTRA WO R K R E PO RT BROS. INC. 29280 PACIFIC STREET s HAYWARD, �""ALIFORNIA 94544 m (510) 581-7104 No. IS, " 1 23 CONCRETE CONTRACTOR FAX (510) 581-7423 WORK PERFORMED FO DESCRIPTION OF WORK RROJECT / J613 N6:= PHASE LABOR HOURS HOURLY EXTENDED RATE,. . AMOUNTS MATERIAL AND/OR WORK DONE SY SU13-CONTRACTORS DATE PERFORMED R EG. PHASE DESCRIPTION O_ UNIT UNIT COST OT GATE OF REPORT RROJECT / J613 N6:= PHASE LABOR HOURS HOURLY EXTENDED RATE,. . AMOUNTS MATERIAL AND/OR WORK DONE SY SU13-CONTRACTORS ELL, R EG. PHASE DESCRIPTION O_ UNIT UNIT COST OT j i CONCRETE I 7 O.T. I PATCH MAT. REG. O.T. FORMS REG. 01 REBAR REG, O.T. REG CURE loj REG I 1 PHASE PUMP HOURS EQUIPMENT HOURLY EXTENDED ___._BATE AMOUNT ol REG J 1-TON IFLATBED TRUCK WITH PLACE & FINISH TOOLS 01, 1 GENERATOR. REG O.T. COMPRESSOR CHIPPER -- REG ol I GRINDER REG. OT TOTAL . .......... . .. TOTAL COST OF MATERIALS & EQUIPMENT TOTAL COST OF LABOR Er OVERHEAD & PROFIT Af LANDAY @R iNVEPRESENTATIVE• I 13OND CUSTOMER AUTHORIZED REPRESENTATIVE CUSTOMER P.O. No.: DAIUY EXTRA WORK REPORT BROS. C. 29280 PACIFIC STREET - HAYWARD, GALIFORNIA 94644 e (610) 581-7104 No. All, !;� CONCRETE CONTRACTOR FAX (510) 581-7423 f o DATE PERFORMED 'DATE OF R PROJECT / JOo NO, PHASE L LABOR H HOURS H HOURLY EXTENDED RATE AMOUNTS M MATERIAL AND /OR WORK DONE BY SUB-CONTRAM)RS j REG. O PHASE — — DESCRIPTION U jJ OT C - - O.T. P PATCH MAT, FORMS O.T. F REG, RESAR REG, 0 1 E Lin — - -- - ---------- - - ----- REG. - ----- ---- O.T. P PHASE H UIPMENT R HOURS HOURLY EXTEN'DED REG P O.T. - -TON F FLATBED TRUCK REG I I I P 0 T, GENERATOR REG. j j C COM tSSOR U.T. C CHIPPER — -------- - ------- REG. i i I G GRINDER - -- --------- D.T. REG, DT TOTAL COST OF MATERIALS & & EQUIPMENI - ---------- TOTAL T TOTAL COST O OF LAB or I X.- I1 . 0/. LANDAVAZO ELROS. INC. REPRESENTATIVE CUSTOMER AUTHORIZED REPRESEN-TATLVE CUSMM`ER P.O. No,: — . OVERHEAD & PROFIT BOND DAILY EXTRA WORK REPORT No. .0499 BROS. INC. 29280 PACIFIC STREET a HAYWARD, CALIFORNIA 94544. (510) 581-7104 CONCRETE CONTRACTOR FAX (510) 581-7423 WORK PERFORMED FOR DESCRIPTION OF WORK i. 2 .J lot I I REG. nT REG. OT REG. I TOTAL ILANOAVAZO C. REPRES�fj.TATIVE 7e e ;CUSTOMER AUTHORIZED REPRESENTATIVE / l I MERR.O. No.- PATCH MAT. FORMS FE1=1CURE W ------------- PHASE 1-LOURS I IOURLY EXTENDED All AW)UN-1 PUMP 1-TON FLATBED TRUCK WITH PLACE & FINISH TOOLS GENERATOR COMPRESSOR _R CHIPPER GRINDER • ------ ---- - ----- . ...... TOTAL COST OF MATERIALS & EQUIPMENT TOTAL COST OF LABOR + OVERHEAD & PROFIT BOND to ra .-Mc PHASE LABOR HOURS URLY Ho T RA E EXTENDED AMOUNTS ANDIOR MATERIAL WORK DONE BY SUB-CONTRACTORS O.T. PH ASE DESCRIPTION NO UNIT COST REG. OT t CONCRETE t� i Ikj 7 O.T. lot I I REG. nT REG. OT REG. I TOTAL ILANOAVAZO C. REPRES�fj.TATIVE 7e e ;CUSTOMER AUTHORIZED REPRESENTATIVE / l I MERR.O. No.- PATCH MAT. FORMS FE1=1CURE W ------------- PHASE 1-LOURS I IOURLY EXTENDED All AW)UN-1 PUMP 1-TON FLATBED TRUCK WITH PLACE & FINISH TOOLS GENERATOR COMPRESSOR _R CHIPPER GRINDER • ------ ---- - ----- . ...... TOTAL COST OF MATERIALS & EQUIPMENT TOTAL COST OF LABOR + OVERHEAD & PROFIT BOND to ra .-Mc O.T. REG. O.T. REG. ol REG. O.T. lot I I REG. nT REG. OT REG. I TOTAL ILANOAVAZO C. REPRES�fj.TATIVE 7e e ;CUSTOMER AUTHORIZED REPRESENTATIVE / l I MERR.O. No.- PATCH MAT. FORMS FE1=1CURE W ------------- PHASE 1-LOURS I IOURLY EXTENDED All AW)UN-1 PUMP 1-TON FLATBED TRUCK WITH PLACE & FINISH TOOLS GENERATOR COMPRESSOR _R CHIPPER GRINDER • ------ ---- - ----- . ...... TOTAL COST OF MATERIALS & EQUIPMENT TOTAL COST OF LABOR + OVERHEAD & PROFIT BOND to ra .-Mc `Z .. T Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 5/18/2012 We submit for your approval the following estimate of changes in work: Video recording of Library systems training sessions 1 General Requirements $4,000.00 Devcon : Video recording of Library systems training $4,000.00 sessions Subtotal 70 Fee Total 72 Amount applied to Contingency 73 Amount applied to OT Allowance Net change order amount $4,000.00 10.00% $400.00 ❑ 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: $4,400.00 $0.00 $0.00 $4,400.00 Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942 -8200 F. (408)262 -2342 Lic. #399163 Community Media Access Partnership 5055 SANTA TERESA BLVD GILROY, CA 95020 408 - 846 -4983 Proposed Production Devcon Construction - Library Training Video Description of Work Plan CMAP will videotape five days of training at the new Gilroy Library from Monday March 19 - Friday March 23rd and create a series of DVDs. CMAP Will: • Provide crew for videotaping event and editing • Shoot five days of training sessions. • Edit the footage and add in titles, lower thirds, logos and credits • Author DVDs and provide one copy to the client Service Rates Live event coverage with crew Editing and DVD services- one set Total: *Please allow for up to four weeks for delivery of final product. $2,000 $2,000 $4,000 Client Signature CMAP Representative NOW Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 5/18/2012 We submit for your approval the following estimate of changes in work: Dismantle and shorten book theft security wall next to sensors 29 Glass and Glazing $3,426.00 Silicon Valley Glass ROM: Dismantle and shorten Glass $3,426.00 wall next to theft detectors Subtotal 70 Fee Total 72 Amount applied to Contingency 73 Amount applied to OT Allowance Net change order amount $3,426.00 10.00% $343.00 ❑ 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: $3,769.00 $0.00 $0.00 $3,769.00 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 Change Description of Work TOTAL $ 4,235.87 Field Report 3652 - Caulk Gap Between Threshold & Terrazzo Floor @ Two Openings $ 220.00 $ - $ 55.00 $ - $ 275.00 Field Report 3656 - Caulking at Elevator $ 132.00 $ 36.00 $ 33.00 $ 3.60 $ 204.60 Field Report 3460 - Cut down door #118B which was rubbing due to an unlevel floor $ 88.00 $ - $ 22.00 $ - $ 110.00 condition Field Report 3660 - Reconfigure handrail per contractors request due to conflict with $ 2,552.00 $ 214.79 $ 638.00 $ 21.48 $ 3,426.27 book security system by others. Field Report 3461- Cut down learning center door #208 which was rubbing due to an $ 176.00 $ - $ 44.00 $ - $ 220.00 unlevel terrazo floor condition TOTAL $ 4,235.87 N0 3660 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.siliconvalleyglass.com I ❑ Overtime Approved by Contractor Project THIS WORK IS BILLABLE IN ACCORDANCE WITH THE FOLLOWING Contractor Y� Reference Number Date Issued DESCRIPTION OF WORK THIS WORK IS BILLABLE IN ACCORDANCE WITH THE FOLLOWING Change Order r _ ❑ Work 60hozAon Number Date Issued Authorized B Dale Signature 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 Start Time End Time Hours On Site OYERIIME r _ Name ,- - OYERIIME DOUBLE Name REGULAR OYERIIME DOUBLE Name REGULAR OYERIIME DOUBLE 2. 6. 3. 7. 4. S. Regular Hours Overtime Hours Double Time Hours V J Total Hours p Pff,pa-red 13Y Can ctors pr entative L� /G 2y Z ignature Dals Signature pa BY SIGNING HERE YOU ACKNOWLEDGE HE ABOVE DESCRIBED WORK HAS BEEN RiERFORMED white - Office Copy yellow - SVG Field Copy 0 Oldcastle Building Envelope 6850 Stevenson Blvd - Fremont, California 94538 oldcastlebe.com - Phone (510) 651 -2292 - Fax (510) 651 -3076 SILICON VALLEY GLASS,INC. 220 VINEYARD COURT #150 T MORGAN HILL CA 95037 S H I P T O INVOICE SILICON VALLEY GLASS 220 VINEYARD COURT MORGAN HILL CA 95037 INVOICE NUMBER I INVOICE DATE I CUSTOMER P.O. NUMBER ORDER NUMBER ORDER DATE DATE SHIPPED WEIGHT PAGE 4000371463 4/19/12 20167DF 672961 4/17/12 4/19/12 174 1 JOB REP. INVOICE TERMS CUSTOMER NO. FREIGHT CODE SHIP VIA BILL OF LADING NO. 03 1% 10 Days, Net 30 70070 1 PREPAID OUR TRUCK -LOOSE 695475 BOXING INSTRUCTIONS SHIPPING INSTRUCTIONS BOX/LOOSE BOXES BACK ORDER/QUOTE LOOSE TEN CITY 090Ee D PRODUCT CODE/DESCRIPTION WIDTH DIM.3 15 DIMA /6 CTR. TOTAL U.O.M. SHIPPED B/O PRICE U/M TOTAL 0 dcas identi le BE certifies t at the tempere ied on the product label with an an or a SGCC numbe ted g as omply wi p h oducts inc PSC 16 CFR uded 1201, this nd we invoice, a fabrica nd ed r as uring the date i dicated on the product label, an /or betwee rHEIGHT e 'Order Da e' and 'Da a Shi ed' s own on th s i voice, based in -house testing and participa ion in SGC third p rt conformit asses ment ody as it ust ated on the SGC Record of Compliance Testing a ailable at .sgcc.org/ccmpliance. 4/9/12 - 4/30/12 Energy Surcharge Oldcastle Building Envelope Fremont is 4.5% proudly offers a f 511/12 11 Ener4ry Line of He vy Surc Gla arge iill s Ent antes be 7.5% & Shz)wei Doo rs. Please contact us for your next project' 1 2 GLS.5 48 / 38 1/ 4 26.66 2 5.6700 SF 151.16 1/2 CLEAR TEMPERED ROUTE INFO: SPC T/M PE POLISHED EDGES LNG: 2 S ORT 2 .11 IN 38.72 LOGO PER PSK1 MFG'S ENERGY SURCHARGE .00 4.5000 % 8.54 goy scm cob z FRT /DEL CHG BOXING CHG I PREMIUM CHr4INV D I TOTAL TAX SUB 198.42 .00 16.37 TOTAL 214.79 tt.OD V( arrant S h fF lr12n61p( anorI�r>linaatedi ala fi llrle �bh t o maeiie�np othe�wa `ant4 ez�ressrorii pl�ie . The N of our ly, t fla s PP�I �1 fm1 y o . I Ity sha be either re acement de ective materia F. Shipping omt or, at se ler op ion, to re un the purchase price. OTHER BALANCE DUE 214.79 R,eseppoda are not refundable WAhout our.FeF umign. All claims or Trror must b� relartetd�tt receipLDf merchan ISe aim or �rgage occurring whi g in [rani_ s.ou a made Imm late y to agent a po nt o elivery. ur responsibI ity up." „—, w .............. Yang. 8 q s pt RLMI I l u: �r #t�r�ndctiercentdr mo�tti From tt� ou �ie b�IgaG�es�ll��as�whenen tltleda[prpaYmelnt o[ reaspnaple attornee po BOX 742806 be ees incurred In cone tlon o any and al7f de mquent act unt's o uyer or necessitates DyDUyer's Dreacn of contract. LOS ANGELES, CA 90074 r .. Project: Gilroy Community Library Devcon Job #: 10 -296 - Date: 5/29/2012 We submit for your approval the following estimate of changes in work: Drywall modifications per Architect request 32 Gypsum Board Custom Drywall, Inc. 3281: Original window 220 $1,596.00 modification for mecco shade Custom Drywall, Inc. 3731: 1st Modification of projection $3,926.00 screen niche Custom Drywall, Inc. 3430: 2nd Modification of projector $3,926.00 niche rm 203 Custom Drywall, Inc. 3403 3754: 2nd modification of $1,199.00 mecco shade soffit rm 220 Subtotal 70 Fee Total 72 Amount applied to Contingency 73 Amount applied to OT Allowance Net change order amount $10,647.00 $1.0,647.00 10.00.% $1,065.00 $11,712.00 $0.00 $0.00 $11,712.00 ❑ 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 u 7 CUSiOAA DRYWALL, INC. l LICENSE 826:3495 1970 C- leddina. Ceus?, Neal k s, C"!I-Forn'* 'a 9E035, (4081 %G3 -tS1a CO"'NSTRUCTION Gilroy Library / ox�-a€tre}a1+ z fr►�rarnii pf9 e`r per a c o es otrstairs frame 0� d6�OG5 f]tL3LitC}J� SLaQ1p and rnrk aty� wincln�„r, frame box for DESCRIPTION OF CHANGE: for and to -this. Location of Change .... �.E�l Work Order date 311712012 ele-'YK -5T COST PER OPENING Pieces Length Lineal or SF labor Hours Cost per Ft. Cost Per Hour Cost per Unit 518" dyrwafl 2 8 64 $0.280 $17.92 2; x 8' core board (shaft liner) 0 0 0 $0.475 $0.00 Trim -Tex 4110 archway comer bean 0 10 0 $0.250 $0.00 3 518" 20ga metal track 0 0 0 $0.450 $0.00 3 5/8" 20ga. Metal stud 0 0 0 $0.451 $0.00 3 -5/8" 20 ga. track 0 0 0 $0.300 $0.00 2 112" stud 20 GA 0 10 0 $0.320 $0.00 6" 16GA - track 0 10 0 $0.00 6" 16ge 8' studs 0 8 0 $0.00 4" flex tape 1 10 10 $0.490 $4.90 Corner Bead 3 10 30 $0.270 $8.10 2" x 2" 90 angle. 0 10 0 $0.430 $0.00 1 rool visqueen 1 1 1 $5.000 $5.00 Furring Channel 0 10 0 $0.420 $0.00 90 metal 6 10 60 $0.600 $36.00 Hot Mud 4 1 4 $8.750 $35.00 box of Mud 5 1 5 $8.250 $41.25 CRC 16ga 0 10 0 $0.400 $0.00 Screws, tape & Misc. 0 0 $0.00 Sub -Total Cost for Material 0 $148.17 Tax 8.25% 8,250% $12.22 Cost of Material $160.39 Stocking of Material, Delivery 174 $0.070 $12.18 Labor Layout 0 $87.540 $0.00 Foreman /supervision $87.540 $0.00 Taping Labor 13 $93.480 $1,215.24 !Taming and Drywall Labor $87.540 $0.00 Clean Up 0 $49.820 $0.00 Supervision 0 $101.300 $0.00 Man Lift 1 week 32 ' lift. 0 0 0 $0.000 $0.00 Dump l=ees $0.00 Cost Per Location $1,387.81 Overhead and Profit Material 15.000% $25.89 Overhead and Profit Labor 15.000% $182.29 Price per location $1,595 99 Number of locations 1 Total Material Cost $172.57 Total Labor Cost $1,215.24 Total Cost of Change 1 $1,595.99 1 .Il .:..v. SWNATUR • Z Mreby =L'Mwkdge the staff cmmpieficrr uf the above deun-bed work. S�4� L,; /* 06i5;- 915 1,,214 7 afl,,) 1 --,4 Q �� (f V8�1(04/ /te-" L � { CUSTMIA DRYWALL, INC. El 5fi Tf ®"� r, 4c,l g% w 1w70 Giaddira Guist, "i €t >i �s. CaliGarris S` 035. {4088} 263-2616 3731 Gilroy Library Worked on Saturday, 2 framers and 1 taper per John, Patch Holes on stairs frame new access doors bathroom, frame and rock at bay window, frame box for DESCRIPTION OF CHANGE: projector and tape all this. Location of Change Work Order Date . 3/1712012 COST PER OPENING Pieces Length Lineal or SF Labor Hours Cost per Ft. Cost Per Hour Cost per Unit 5/8" dyrwali 0 0 0 $0.280 $0.00 2; x 8' core board (shaft liner) 0 0 0 $0.475 $0.00 Trim -Tex 4110 archway comer beat 0 10 0 $0.250 $0.00 3 5/8" 20ga metal track 0 0 0 $0,450 $0.00 3 5/8" 20ga. Metal stud 0 0 0 $0.451 $0.00 3 -5/8" 20 ga. track 0 0 0 $0.300 21/2" stud 20 GA 0 10 0 $0.320 $0.00 6" 16GA - track 0 10 0 $0.00 6" 16ga 8' studs 0 8 0 $0.00 4" Flex tape 1 10 10 $0.490 $4.90 Corner Bead 3 10 30 $0.270 $8.10 2" x 2" 90 angle. 0 10 0 $0.430 $0.00 1 rool visqueen 1 1 1 $5.000 $5.00 Furring Channel 0 10 0 $0.420 $0.00 90 metal 6 10 60 $0,600 $36.00 Hot Mud 4 1 4 $8.750 $35.00 box of Mud 5 1 5 $8.250 $41.25 CRC 16ga 0 10 0 $0.400 $0.00 Screws, tape & Misc. 0 0 $0.00 Sub -Total Cost for Material 0 ' $130.25 Tax @ 8.25% 8250% $10.75 Cost of Material $'141.00 Stocking of Material, Delivery 110 $0.070 $7.70 Labor Layout 0 $87.540 $0.00 Foreman /supervision 1 $87.540 $87.54 Taping Labor 8 $140.220 $1,121.76 Framing and Drywall Labor 16 $128.500 $2,056.00 Clean Up 0 $49.820 $0.00 Supervision 0 $101.300 $0,00 Man Lift i week 32' lift. 0 0 0 $0.000 $0.00 Dump Fees $0.00 Cost Per Location $3,414,00 Overhead and Profit Material 15.000% $22.30 Overhead and Profit Labor 15.000% $489.80 Price per location $3,826.09 Number of locations 1 Total Material Cost $148.70 Total labor Cost $3,265.30 Total Cost of Change 1 $3,926.09 JOB M97ORrK ORDEAR CVSTOM DkYWALL, INC. 1570 CLADDING CT_ MILPITAS, CA 95035 (408)263-1616 (408)263-1142 Fox SILL TO: ORDER bATL JOB I\JAME/LOCATTON: Cif I REi3 By, OVERTIME ON CONTRACT W&RT.—' JOB PHONE: DOUBLE TIME ON CONTRACr WORK: EXTRA TO CONTRACT WORK, PCO #: 7 W O#:_ Undisputed Change Order Work: DESMIMON OF WORK- ' Ir_ 5p &A z A7?-� *9Ctf_=5 6210,67-dIL5 po pe3?_ "12 LATERIAL: TYPE OF LABOR:— Ho _L)P_ 5 - 7- -3 WORK ORbERE�Byl. SIGNATURE: I hereby acknowledge, the satisfar ,I completion of the above dezcjtibed work. JOB WORK ORDER CUSTOM DRYWALL, INC. 1570 GLAbbING Cr. =LFTTAS, CA 95035 (408)263-1616 (408)263-1142 Fax BILL TO: ORDER I)ATE: JOB NAME&OCATION: Okl ERED By: OVERTIME ON CON11WT !WORK.: JOB PHONE: WUBLE TIME ON CONTRACT WORK: EXTRA TO CONTRACT WORK: PCO ;FW0#- Undisputed Char- Se Or�der, Work.- DESCRIPTION OF WORK.: 7 7-i -7A, MATERIAL- TYPE OF LABOP,-. HOURS: L D 711 WORK ORDEREb BY: ! -.rr, ` / � ` 516NATURE: Z hereby acknowledge the completion of the abova described work- J /! CUST01- t DRYWALL, 11KC. 1 r` L1CCENS_ 61265_45 15 "rS ��!�c+ci 1c Gout , ti4si� :gas, CaPifarni �S�f335, l�?s31 sag- ?6 & DEVFCON COON TI 430 Gilroy Library 3 - 17.12, Worked on Saturday, 2 framers and 1 taper per John, Patch Holes on stairs frame new access doors bathroom, frame and rock at bay window, frame box for DESCRIPTION OF CHANGE: projector and tape all this. Location of Change Work Order Date 3/17120/2 COST PER OPENING Pieces Length Lineal or SF Labor Hours Cost per Ft. Cost Per Hour Cost per Unit 5/8" dyrwall 0 0 0 $0.280 $0.00 2; x 8' core board (shaft liner) 0 0 0 $0.475 $0.00 Trim -Tex 4110 archway comer beat 0 10 0 $0.250 $0.00 3 5/8" 20ga metal track 0 0 0 $0.450 $0,00 3 518" 20ga. Metal stud 0 0 0 $0.451 $0.00 3 -518" 20 ga. track 0 0 0 $0.300 $0.00 2 1/2" stud 20 GA 0 10 0 $0.320 $0.00 6" 16GA - track 0 10 0 $0.00 6" 16ga 8' studs 0 8 0 $0.00 4" flex tape 1 10 10 $0.490 $4.90 Corner Bead 3 10 30 $0.270 $8.10 2" x 2" 90 angle. 0 10 0 $0.430 $0.00 1 rool visqueen 1 1 1 $5.000 $5.00 Furring Channel 0 10 0 $0.420 $0.00 90 metal 6 10 60 $0.600 $36.00 Hot Mud 4 1 4 $8.750 $35.00 box of Mud 5 1 5 $8.250 $41.25 CRC 16ga 0 10 0 $0.400 $0.00 Screws, tape & Misc. 0 0 $0.00 Sub -Total Cost for Material 0 $130.25 Tax (a)- 8.25% 8.250% $10.75 Cost of Material $141.00 Stocking of Material, Delivery 110 $0.070 $7.70 Labor Layout 0 $87.540 $0.00 Foreman/supervision -- $87.540 $87.54 Taping Labor 8 $140220 $1,121.76 Framing and Drywall Labor g-'' $128.500 $2,056.00 Clean Up 0 $49.820 $0.00 Supervision 0 $101.300 $0,00 Man Lift 1 week 32 'lift. 0 0 0 $0.000 $0.00 Dump Fees $0.00 Cost Per Location $3,414.00 overhead and Profit Material 15.000% $22.30 Overhead and Profit Labor 15.000% $489.80 Price per location w3,926.09 Number of locations 1 Total Material Cost $148.70 Total Labor Cost $3,265.30 Total Cost of Change r $3,926.09 JOB WORK ORDER� 3 4 13 0 CV TOM DRYWALL, INC. 1570 GLA-0br-N& CT. M31PITAS, CA 95035 (408)263-1616 0263-1142 Fax BILL To JOB NAME1 DCATION, ORDEREb BY: L Ac Ir Y' J,4, �D e x%35 (v v lelclv OVERTIME ON CONTRACT WORK,- JOB PHONE: LE TIME ON CONTRACT WORK: E3CTRA TO CONTRACT W_ ---- O-RK- Pco FWO#: Undisputed Change Order Work. DE$Ckl� �QN QF V_VORK: r4 e,,. mo,'tf Qly T'MATERIAL: _TYPE OF LABOR: Ho- U _P_ 5 - Jr Vt-"' ff -12 F4 CA - .)0 G/4 E_' 19- Boxes ... . ..... .. WORK ORD -_-REb.,9Y- SIC7NATURE: DltNN/ I hereby acknowledoe the ktttt) CUSTOM DRYWALL, INC. LTCGN15,2 if 26_1 495 j� t57�3 GiFdidina COO t, r NPRas, California 350135, (400 263 -1616 PL) E 3403 Gilroy Library 4 - n -iz Added 14 If x 8" high soffit to creat pocket for rnachoshade at wondow 220 2nd floor. Detail given 11 -8 -12. Job work order 3281 (custom drywall) didn't show a DESCRIPTION OF CHANGE: dryv✓allsoffit (see attached sketch), repaired soffit north elevation bay window. Location of Change Work Order Date 311712012 COST PER OPENING Pieces Length Lineal or SF Labor Hours Cost per Ft. Cost Per Hour Cost per Unit 5/8" dyrwall 2 8 64 $0.280 $17.92 2; x 8' core board (shaft liner) 0 0 0 $0.475 $0.00 Trim -Tex 4110 archway corner bea( 0 10 0 $0.250 $0.00 3 518" 20ga metal track 4 10 40 $0.450 $18.00 3 5/8" 20ga. Metal stud 1 10 10 $0.451 $4.51 3 -5 /8" 20 ga. track 0 0 0 $0.300 $0.00 2 1/2" stud 20 GA 0 10 0 $0.320 $0.00 6" 16GA - track 0 10 0 $0.00 6" 16ga 8' studs 0 8 0 $0.00 4" flex tape 0 10 0 $0.490 $0.00 Corner Bead 0 10 0 $0.270 $0.00 2" x 2" 90 angle. 0 10 0 $0.430 $0.00 1 root visqueen 1 1 1 $5.000 $5.00 Furring Channel 0 10 0 $0.420 $0.00 Z metal 2 10 20 $1.200 $24.00 Hot Mud 4 1 4 $8.750 $35.00 box of Mud 5 1 5 $8.250 $41.25 CRC 16ga 0 10 0 $0.400 $0.00 Screws, tape & Misc. 0 0 $0.00 Sub -Total Cost for Material 0 $145.68 Taxes 8.25% 8.25011/a $12.02 Cost of Material $157.70 Stocking of Material, Delivery 144 $0.070 $10.08 Labor Layout 0 $87.540 $0.00 Foremantsupervision 0 $87.540 $0.00 Taping Labor 0 $93.480 $0.00 Framing and Drywall Labor 10 $87.540 $875.40 Clean Up 0 $49.820 $0.00 Supervision 0 $101.300 $0.00 Man Lift 1 week 32 'lift. 0 0 0 $0.000 $0.00 Dump Fees $0.00 Cost Per Location $1,043.18 Overhead and Profit Material 15.000% $25.17 Overhead and Profit Labor 15.000% $131.31 Price per location $1,199.66 Number of locations 1 Total Material Cost $167.78 Total Labor Cost $875.40 Total Cost of Change $1,199.66 �1 - - 3403 BILL TO.. I,--, "I , nits - - -- ORDeR, bc4TE: ORDE JOB NAME/LOCATION-, OVERTIME ON CONTRACT WORK' JOB PHONE: WME TIME 37N– CONTPACT WORK: EXTRA TO CONTRACT WORK, Pco #: � 7 wo#: Undisputed Change Order Work-, DESCRIPTION OF WORK: L-F r ? lY/-*lld, /L 4 Nor - I Jlw MATERIAL. -Q-T—Y1 MATERIAL. TYPE LABOR: HOURS: 9 0 c- __4 o I - ic t it -% )C f SIGNATURE: I hereby acknowledge the cmpletion of the w work. tA.A �% So - �7 IWJ /) PP f It En-J m orb, cD 0 �- j/t7etr- //-, ldJS/ . JOB CORK ORDER CUSTOM DRYWALL, INC, 2570 GLADbING CT_ MILPITAS, CA 95035 (408)263-1616 (408)263-1142 Fax 7 !L-- I �.J 4 � -It- L �To: ORbER 0ATE 7 ZTOB NAME&OCATION: ORDERED BY; OVERTIME ON CONTRAcr WORK.. JOB PHONE: DOUBLE TIME ON CONTRACT WORK: EXTRA TO CONTRACT WORK: POCK #1 FWO#-_ DESCRLM70N OF WORK., 2 MATERIAL: TYPE OF LABOR; T xy 1 5 WORK QRb,'RED gy. SIGNATUkE: I hereby ackn6wledge the Completion of tbA above-described work. RO A F Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 5/30/2012 We submit for your approval the following estimate of changes in work: Repair carpet where stacks layout changed 36 Carpet Tile $3,389.00 Floor Connection Tags: Repair carpet where stacks $3,389.00 layout changed Subtotal 70 Fee Total 72 Amount applied to Contingency 73 Amount applied to OT Allowance Net change order amount $3,389.00 10.00% $339.00 ❑ We have proceeded with this change per the direction of: ❑ We will not proceed with this change until receipt of a signed copy of this proposal. ❑ This proposal must be accepted by: xx /xx /xx in order to avoid additional extension or expense. ❑ These changes will add approximately xx working days to the completion date. Submitted by: Date: Devcon -Bob Roseberry Approved by: Owner's Representative: James Kuhn, Nova Partners Date: $3,728.00 $0.00 $0.00 $3,728.00 Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942 -8200 F. (408)262 -2342 Lic. #399163 I j Floor Connection, Ine. Standard. T111 Time Card License #665417 I i T & M aftiizat on of eYtra'work bate: a Hatars'Worked: 7 HR Contractor's name: lam`. 1- , Desaiption of Work,- CAR Pr T 7,144-5 f1,laterials Used; s Floor Connection, Inc. Ucense #665417 Standard TAI I Time Card T & Mi atl orizatxon. -of extra work Date , / Hours Worked, coutmCtox's name; Description of Work: PATCH 7P—J Mil- !IZ6. ?COK ,rte"'~'► :; Roes _Materials Used, - 4tA Approved by: Pit Camp any! Date; Floor Connection., Imc Ll�eh$e #665417 T & M athorizatioa of extra work StandardT%LM Time Card Date: 3/ Co_ntractor's name,,LY� ,y'= DescriptipaofWork: p_�_ �� hw A.A Ufaterials Used; SWM � 0-6r _ � ti Approved by: Company: Date: Floor Connection, Inc. license #665417 T & M athorization of extra work Standard TINT Time Card Date: 7 Hom-s Worked: h1,k Contractor's mine: y 1W e4 P� -- J Deseription,o£ %r,,i,: Tits 1 Aq4 .4K- A- A 5 L t - e) • 'Materials Used: ` 4 AAMfj- TU.0 -S) Ap Gilroy Library T & M Unit Unit Sales Materials Quantit Cost Subtotal Tax Freight Total Patcraft Carpet Tile 41.33 $ 26.24 $ 1,084.50 $ 84.05 $ 1,168.55 Labor Task Install Carpet tile and base Man Labor Hours Rate Total 27 $ 62.32 $ 1,682.64 All wage rates include employers burden E¢MAiLED AN 2 3 Sub Total $ 1,168.55 10% Profit $ 116.85 Material Total $ 1,285.40 $ 1,682.64 Sub Total $ 1,682.64 25% Profit $ 420.66 Labor Total $ 2,103.30 Total Amount $ 3,388.70 CPR 211 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 5/30/2012 We submit for your approval the following estimate of changes in work: Electrical work as requested 58 Electrical Sprig Electric COR 72: Connect Flow switches, FA signal wire has not been run. Sprig Electric 62: connect conduit to added Vault Sprig Electric 70: Add power for security at door 133 Sprig Electric 63: Add FA modules to doors 116 and 133 Sprig Electric COR 73: Replace and rewire fixture on Wheeler trellis. Subtotal 70 Fee Total 72 Amount applied to Contingency 73 Amount applied to OT Allowance Net change order amount $4,767.00 $439.00 $258.00 $901.00 $1,686.00 $1,483.00 $4,767.00 10.00% $477.00 $5,244.00 $0.00 $0.00 $5,244.00 ❑ 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 4%i de 'e'0A, '00-- 1 A 1&GG 1-af —Su: �kl -,, "5112 rf. 40- 2{S' -Sc4 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # 72 CCN Date 5/15/2012 5001700# 747 Project Name: GILROY LIBRARY Project Number: 2678 Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #747 TO MAKE FINAL CONNECTIONS TO (2) PIV FLOW SWITCHES AT EXTERIOR LOCATION FOR OLD POLICE STATION BUILDING----------- - - - - -- $439.00 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 #72 I. Exclusions: Overtime and shift work Permits Cutting & patching of any type Demolition of any type 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 Description Qty Net Price U Total Mat($) Labor U Total Hours 1/2" LT FLEX 25 265.00 C 66.25 0.00 C 0.00 1/2" LT STRAIGHT CONN 2 386.54 C 7.73 0.00 C 0.00 1/2" LT 90 DEG CONN 2 654.18 C 13.08 0.00 C 0.00 A- 6R64HCR 6x6x4 HNGD CVR NEMA 31 1 69.89 E 69.89 0.00 E 0.00 FWO #747 LABOR 1 0.00 E 0.00 2.00 E 2.00 Totals 156.95 2.00 Summary General Materials 156.95 Material Subtotal 156.95 Material Tax (@ 8.250 %) 12.95 Material Markup (@ 10.000 %) 16.99 Material Total 186.89 Foreman (2.00 Hrs @ $100.73) 201.46 Labor Markup (@ 25.000 %) 50.37 Total Labor 251.83 Total Material & Labor 438.72 Final Amount $439.00 ORIGINAL OW;*O"e'144j�� CA Lic # 296728 -C 10 NV Lic # 57803 -C2 1860 S. 1011 Street San Jose, CA 95112 Phone 408 - 298 -3134 Fax 408 - 298 -2132 p BILLTO: pd,b k'-- /� 2, , CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER ❑ T &M ❑ CONTRACT ❑ N.T.E. QUOTE NUMBER JOB NAME/ NUMBER JOB LOCATION JOB CONTACT & PHONE NO. STARTING DATE , t t: Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # 62 CCN Date 3/27/2012 500/700# 737 Project Name: GILROY LIBRARY Project Number: 2678 ` Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #737 / FO #47 TO SUB (2) 4" CONDUITS INTO AT &T VAULT -- $258.00 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 will supply and install all materials, labor, and equipment as per your instructions on PCO #62 I. Exclusions: Overtime and shift work Permits Painting •Dumpster fees Consealed and unforeseen conditions Upgrade of existing code violations 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. 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 ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 Senior Project Manager Itemized Breakdown Description Qty Net Price U Total Mat($) Labor U Total Hours 4" PVC 20 266.18 C 53.24 0.00 C 0.00 4" PVC COUPLING 8 581.51 C 46.52 0.00 C 0.00 4" PVC 30 DEG ELBOW 4 2,905.36 C 116.21 0.00 C 0.00 FWO #737 LABOR 1 0.00 E 0.00 1.00 E 1.00 Totals 215.97 1.00 Summary General Materials 215.97 Material Subtotal 215.97 Material Tax (@ 8.250 %) 17.82 Material Markup (@ 10.000 %) 23.38 Material Total 257.17 GF (0.01 Hrs @ $100.67) 1.01 Labor Markup (@ 25.000 %) 0.25 Total Labor 1.26 Total Material & Labor Final Amount ORIGINAL 258.43 $258.00 CA Lic # 296728 -C 10 NV Lic # 57803 -C2 1860 S. 1011, Street San Jose, CA 95112 Phone 408 - 298 -3134 Fax 408- 298 -2132 BILLTO: ._� .3:7 CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER (-1 T &M F-1 CONTRACT F-1 N.T.E. QUOTE NUMBER OF WORK ! ". JOB -f�A !'E J/ UMBER ER JOB LOCATION & le" JOD CO��}}NTACT & PHONE NO. J ;D STARTING ATE � d 4' ct I`r OF WORK ! ". DESCRIPTION I `J WORK pERPORMED HR5 . r v. �� . e � . EQUEPMENT DAYS WKS TOTALS WORK ORDERED BY (PLEASE PRINT) DATE COMPLETED AUTHORIZED SIGNATURE I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK 18GG S 1G� S'.u.' � S�uc �ac•. L >,-r' 95112 4-n: 4.•4 -2'�'3 -2152 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # CCN Date 500/700# Project Name: Project Number: Page Number: 70 4/17/2012 745 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO# 745 FOR SECURITY POWER FOR DOORS AT LOBBY NEAR NEAR ELEVATOR # 1-------------------------------------------------------- - - - - -- $ 901.00 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 #70 I. Exclusions: Overtime and shift work Fire proofing patching Cutting & patching of any type Demolition of any type Painting 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 Description Qty Net Price U Total Mat($) Labor U Total Hours #12/2C CU MC CABLE STL ARMOR 250 861.00 M 215.25 0.00 M 0.00 302 1/2" MC CONN 2 317.45 C 6.35 0.00 C 0.00 DEV BOX 2 1/2" DEEP 1/2" KO REWORK 1 2,559.51 C 25.60 0.00 C 0.00 BOX SUPPORT HOLD -ITS 1 324.91 C 3.25 0.00 C 0.00 K -8 KON CLIP (1/2 ") 10 33.31 C 3.33 0.00 C 0.00 FWO #745 LABOR 1 0.00 E 0.00 5.00 E 5.00 Totals 253.77 5.00 Summary General Materials 253.77 Material Subtotal 253.77 Material Tax (@ 8.250 %) 20.94 Material Markup (@ 10.000 %) 27.47 Material Total 302.18 Foreman (2.50 Hrs @ $100.73) 251.83 Journeyman (2.50 Hrs @ $90.79) 226.98 Labor Markup (@ 25.000 %) 119.70 Total Labor 598.51 Total Material & Labor 900.69 Final Amount $901.00 ORIGINAL CA Lic # 296728 -010 NV Lic # 57803 -C2 1860S. I 01 Street San Jose, CA 95112 Phone 408 - 298 -3134 Fax 408- 298 -2132 BILLTO: WORK ORDER # 7 yS CUSTOMER PHONE NO, DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER f-1 T &M ❑ CONTRACT C l N.T.E. QUOTE NUMBER JO NAME NUMBER JOB LOCA ION JOB CONTACT PHONE NO. STAR ING DATE DESCRIPTION 43= .,WORK DATE WORK AN REG: PRE HRSi HRS. p WORK PERFORMED HRS. 047 A'k AztiGiJ2�S� SGlc r' z,p2 1 o jc � �QUIPMf =NT DAYS ".WKS TOTALS WORK ORDERED BY (PLEASE PRINT) DATE COMPLETED AUTHORIZED SIGNATURE I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK TOTAL HOURS / 7 I�GG S. 1Gr �•.�: ' Luc �aoc, L >.-r' 95112 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # 63 CCN Date 4/2/2012 5001700# 738 Project Name: GILROY LIBRARY Project Number: 2678 Page Number: 1 Work Description CHANGE ORDER COST FOR FWO # 738 TO INSTALL (2) FIRE ALARM MONITOR MODULES TO CONTROL SECURITY AT EXIT DOORS--------------------------- - - - - -- $ 1,686.00 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 #63 I. Exclusions: Overtime and shift work Permits Demolition of any type 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. 14T;TF l• 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 COORDINATE INSTALLATION 1 0.00 E 0.00 2.00 E 2.00 Totals 0.00 2.00 Summary Foreman Labor Markup Total Labor SUBCONTRACTORS FDU ADDED MONITOR MODULES Final Amount (2.00 Hrs @ $100.73) (@ 25.000 %) ($1,303.98 + 0.000 % + 0.000 % + 10.000 %) ORIGINAL 201.46 50.37 251.83 1,434.38 $1,686.00 FIRE DETECTION UNLIMITED, Inc. 3975 Industrial Way Suite A Concord, CA 94520 Bill To Sprig Electric 1860 S. 10th Street San Jose, CA 95112 Attn: Accounts Payable Invoice Date Invoice # 4/30/2012 20647 -09 P.O. No. I Terms Net 30 Description I Amount Technical labor service performed on 4 -26 -12 (service ticket attached). Placed FA system on test. Meet with electrician and security contractor to discuss items required. Advised electrician conduit needed. Pulled data wire for added devices. Installed and programmed 2 added AOM -2RF's address L1 -M041 and LI -M042. Tested modules. Placed system back on test. Parts (2) Control Relays, 16/2 FPLP Solid Freight & Delivery Project: Gilroy Community Library, 7387 Rosanna Street, Gilroy Sprig Job #: 2678 -FWO #738 Thank you for your business. Subtotal Sales Tax (8.25 %) Total Due Date 5/30/2012 930.00 327.00T 20.00 $1,277.00 $26.98 $1,303.98 Balance Due $1,303.98 Phone # Fax # E -mail Web Site 925- 370 -8041 925- 370 -8071 Customerservice3 @firedetect.com www.firedetect.com O u L D� FIRE DETECTION UNLIMITED, INC MAKING FIRE ALARM SIMPLE 7&"IND "61 sr R 0 ;'SU iv : CA9452G: ON k 925 570 00TAX (925)37N0T: LICENSECI0.603262 FOR INTERNAL USE ONLY ❑ Warranty TT= SERVICE TICKET ❑ Contract Customer: '�P w tq. 1&(" f, 4 Address: City: Zip: Contact: Problem/Service Requested: eBillable Project/Account#: 13 Quick Quote Date: Tech(s): _2&A Site Name: r L Phone#: Panel Normal Upon Arrival. Ef Yes ❑ No (If No, Explain Below) Panel Normal Upon Departure a/Yes ❑ No (If No, Explain Below) Explanation: FDU Follow-Up Required: ❑ Yes d No Total Labor Hours: 6 @ � 1 U. /hour r Tech: ebme In: 53,' c•16' Time Out: Tech: Time In: Y Time Out: Tech: Time In: Time Out: Tech: Time In: Time Out: Customer Signature: Signature indicates autborization to perform service and acceptance of above services as satisfactory. White • FDU Yellow - Technician Total Labor Parts Used: Qty P/N Price $ CA) Tax $ ? V Fuel Surcharge $ 30.00 Total Due: $ 13 L $ Notes:( I) -7 Panel Normal Upon Arrival. Ef Yes ❑ No (If No, Explain Below) Panel Normal Upon Departure a/Yes ❑ No (If No, Explain Below) Explanation: FDU Follow-Up Required: ❑ Yes d No Total Labor Hours: 6 @ � 1 U. /hour r Tech: ebme In: 53,' c•16' Time Out: Tech: Time In: Y Time Out: Tech: Time In: Time Out: Tech: Time In: Time Out: Customer Signature: Signature indicates autborization to perform service and acceptance of above services as satisfactory. White • FDU Yellow - Technician Total Labor $ 41 Materials T-4p-6har-ge $ CA) Tax $ ? V Fuel Surcharge $ 30.00 Total Due: $ 13 L Panel Normal Upon Arrival. Ef Yes ❑ No (If No, Explain Below) Panel Normal Upon Departure a/Yes ❑ No (If No, Explain Below) Explanation: FDU Follow-Up Required: ❑ Yes d No Total Labor Hours: 6 @ � 1 U. /hour r Tech: ebme In: 53,' c•16' Time Out: Tech: Time In: Y Time Out: Tech: Time In: Time Out: Tech: Time In: Time Out: Customer Signature: Signature indicates autborization to perform service and acceptance of above services as satisfactory. White • FDU Yellow - Technician Total Labor $ 41 Materials T-4p-6har-ge $ CA) Tax $ ? V Fuel Surcharge $ 30.00 Total Due: $ 13 Date: Pink - Customer A de rz" vL3'-253' �C4 !nr 4C4 2�8 -2/ Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # 73 CCN Date 5/15/2012 5001700# 748 Project Name: GILROY LIBRARY Project Number: 2678 \ t_'6 Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO # 748 TO REMOVE TEMP WIRING FOR ARBOR LIGHTS AND INSTALL PERMANENT WIRING AND (1) ADDED FIXTURE-------------------------------------- - - - - -- $1,483.00 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 #73 I. Exclusions: Overtime and shift work Permits Cutting & patching of any type Demolition of any type 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. 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. 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 1/2" EMT CONDUIT 30 80.03 C 24.01 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 3 503.40 C 15.10 0.00 C 0.00 1/2" SPRING STL CONDUIT CLAMP W/ Bi 10 71.83 C 7.18 0.00 C 0.00 1/2" GRC (GALV) 10 490.59 C 49.06 0.00 C 0.00 1/2" T DC BODY, CVR, GSKT 1 13.96 E 13.96 0.00 E 0.00 1/2" LL DC BODY, CVR, GSKT 1 11.94 E 11.94 0.00 E 0.00 1/2" STEEL LOCKNUT 8 34.64 C 2.77 0.00 C 0.00 1 /2 "xCLOSE GRC NIPPLE 2 74.00 C 1.48 0.00 C 0.00 #12 THHN BLACK 350 360.06 M 126.02 0.00 M 0.00 132 -1 RED WIRE CONN 12 17.22 C 2.07 0.00 C 0.00 3M #33+ 3/4 "x66' PLASTIC TAPE 1 4.20 E 4.20 0.00 E 0.00 FWO #748 LABOR 1 0.00 E 0.00 8.00 E 8.00 HUB #NRG -307B 70W HPS 1 125.00 E 125.00 0.00 E 0.00 Totals 399.51 8.00 Summary General Materials Material Subtotal Material Tax Material Markup Material Total Foreman Labor Markup Total Labor Total Material & Labor Final Amount (@ 8.250 %) (@ 10.000 %) (8.00 Hrs @ $100.73) (@ 25.000 %) ORIGINAL 399.51 399.51 32.96 43.25 475.72 805.84 201.46 1,007.30 1,483.02 $1,483.00 ;�/7 A 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 BILLTO: �i�Jzor Gi,,1"jay CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER ❑ T &M ❑ CONTRACT . l N.T.E. QUOTE NUMBER JOB NAME ! NUMBER JOB LOCATION JOB CONTACT & PHONE NO. STARTING DATE DESCRIPTION 0F VV %D .6eebe ! /lJiyjS "" /,✓si,,�l RA c c= wA; ' A,✓�o av'ie i.�C �-z, .�',rG�'cSa ��ft cL� o✓ .vE ^CO r 447- r&,47-- �,,vS Iyivim, v� /v1�47 .ei d L HR IVel - 30 7.3 7l>a/ /0's 3a �al 6- 7- S2 '` r Jt a i� Ti�.rri Cp u G��✓ / �i GV u E t"? •G• / Fv cwt/ Eft 3Sd '/z 7.4'.vn/ E✓ixF /.q ,t' /Zou., .33 - i )q?Lc Z �.� 4 G,flRS� M/ LEf Af GoG,rryvTS- EQUIPMENT DAYS WKS TOTALS WORK ORDERED BY (PLEASE PRINT) DATE COMPLETED AUTHORIZED SIGNATURE I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK CPR 212 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 6/1/2012 We submit for your approval the following estimate of changes in work: Electrical per CM Field direction 58 Electrical Sprig Electric 54: Add power where none shown for the $1,378.00 West exit security doors. Sprig Electric 51: Add two down lights above the $822.00 Circulation Desk per Architect request Sprig Electric 12: Add Exterior Camera Base not on $389.00 dwgs. Sprig Electric 29: Change out Z -1 ballasts $1,767.00 Sprig Electric 31.1: Add Smoke detectors on rooms 110, $2,560.00 133,214 Sprig Electric 32: Relocate outlets in rm 118 $1,199.00 Sprig Electric 37: Relocate HH fixture on 1st floor $579.00 Sprig Electric 39: 5' extension for ceiling fan stems $1,325.00 Sprig Electric 42: Change feed detail for shelving so that $2,425.00 it works Sprig Electric 48: Electrician for meeting with gray water $908.00 install Sprig Electric 64: Power and Outlets per FO 42 $3,540.00 Sprig Electric 65: Install and deploy Bogen paging $3,236.00 system Subtotal 70 Fee Total 72 Amount applied to Contingency 73 Amount applied to OT Allowance Net change order amount $20,128.00 $20,128.00 10.00% $2,013.00 $22,141.00 $0.00 $0.00 $22,141.00 ❑ 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 I.�GIJ -�. IG�S +.k'• xu.,�o:,:. L�-r X511% Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # CCN Date 500!700# Project Name: Project Number: Page Number: 12 5/5/2011 704 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #704 IS FOR ADDITIONAL CAMERA BACK BOX AT NORTH EAST CORNER AT EAVE(PER NOVA FIELD ORDER) ---------------------------------------------- $389.00 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. We request a time extension of 3 days. We will supply and install all materials, labor, and equipment as per your instructions on PCO #12 I. Exclusions: Overtime and shift work Permits Upgrade of existing code violations IL Clarifications: All VvvrN i5 to b8 Cviiij�iG -icu iicivvccil iii8 iiiiiir3 vs i :v('iaiTi tirGuyii �:�(J'N�i� �fGi�uoy iiiiGUyil Friday. Ill. Gene-rat 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 Ron Piovesan Senior Project Manager ORIGINAL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 Itemized Breakdown Description Qty Net Price U Total Mat($) Labor U Total Hours 3/4" ALUMINUM FLEX 5 131.64 C 6.58 0.00 C 0.00 3/4" FLEX CONN 2 275.33 C 5.51 0.00 C 0.00 DEV BOX 2 1/2" DEEP COMB KO +EARS 1 1,919.51 C 19.20 0.00 C 0.00 4x1 112" SO BOX COMB KO 1 942.87 C 9.43 0.00 C 0.00 FWO #704 LABOR 3 0.00 E 0.00 1.00 E 3.00 Totals 40.71 3.00 Summary General Materials Material Subtotal Material Tax Material Markup Material Total Journeyman Labor Markup Total Labor Total Material & Labor Final Amount (@ 9.250 %) (@ 10.000 %) (3.00 Hrs @ $90.79) (@ 25.000 %) ORIGINAL 40.71 40.71 3.77 4.45 48.93 272.37 68.09 340.46 389.39 $389.00 CAUu�420u72u'Cm wv Uc : a/uou-Cx 18G03,1O*Street San Jose, CA95112 Phnne408'298'3134 Fax408'238'2132 BILL TO WORK ORDER# ATE OF ORDER. 0P.DER TAKEN BY C-USTONI�R ORDER NUMBER QUOTE NUMBER DESCRIPTION OF WORK DATE WORKMAN RFC, PREM DESCRIPTION OF WORK DATE WORKMAN RFC, PREM EQUIPMENT DAYS ld WKS TOTALSO- AU-Zll TOTAL HOURS110- 13 "S C"'O", 3E THE' ATISFACTOF HE ABOVE DESCRIBED INORK 11E LEOG 18665'. 1G� 1'r4z' � S'�uz,�uo«:, t�,.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: 29 11/3/2011 GILROY LIBRARY 2678 1 Work Description CHANGE ORDER COST FOR FIXTURE TYPE -Z1 FIXTURE MODIFICATIONS TO CHANGE FROM REMOTE CEILING MOUNTED BALLAST TO 277 VOLT LAMP ADAPTER & BALLAST INSIDE FIXTURE PER 11 -1 -11 EMAIL.---------------------------------------- - - - - -- $ 1,767.00 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 will supply and install all materials, labor, and equipment as per your instructions on PCO #29 I. Exclusions: Overtime and shift work Dumpster fees 11. Clarifications: • All work is to be completed between the hours of 7:00am through 3:30pm Monday through Friday. 111. 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 Ron Piovesan Senior Project Manager C80MVI`LL PROPOSED CHANGE ORDER Client Address: DEVCON CONSTRUCTION 690 Gibraltar Drive Milpitas, CA 95035 Itemized Breakdown Description TYPE -Z1 FIXTURE MODIFICATION Totals Summary General Materials Material Subtotal Material Tax Material Markup Material Total Final Amount (@ 9.250 %) (@ 10.000 %) Qty Net Price U Total Mat($) 98 15.00 E 1,470.00 1,470.00 ORIGINAL Labor U Total Hours 0.00 E 0.00 0.00 1,470.00 1,470.00 135.98 160.60 1,766.58 $1 ,767.00 Page 1 of 1 Ron Piovesan From: Bob Roseberry [broseberry@Devcon- const.com] Sent: Tuesday, November 01, 2011 2:12 PM To: 'david @novapartners.com'; Ron Piovesan; Scott Hodson; Robin Hernandez -Bing; John Dunn; Ray Romine Subject: Re: Z1 Light Fixtures Ok thanks David. From: David Marks [maiIto:david @novapartners.com] Sent: Tuesday, November 01, 201102:03 PM To: Bob Roseberry; Ray Romine; David Richards <dhrichards @hedev.com >; James Kuhn <jkuhn @novapartners.com> Subject: Z1 Light Fixtures :.. This shall serve as formal direction to release spring Electric to release the 277 volt Z1 Light fixtures. Over the next week the team will explore the following possible mounting solutions as discussed with the electrician today: 1. Vary heights of fixture cords so fixtures do no collide with each other. We discussed this with Jerry the Building official today and he was Ok with this concept. 2. Provide custom stems that prevent fixtures from Swaying. David R has contacted manufacturer and we should have some concepts for this shortly. In order to not delay future activities we are directing Devcon to proceed with the release of these fixtures immediately. As we explore the options above we will keep you posted and give formal direction with our findings. WE were informed today these fixtures have a 6 -8 week lead time. Thanks for your help. David 'Marks Nova Partners, Inc. Construction Project Management & Real Estate Development Services 855 El Camino Real, Palo Alto Ca. 94301 Cell 650.465.2597 Office 650.324.5306 w ww.novanartners.com 11/3/2011 v Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # CCN Date 500/700# Project Name: Project Number: Page Number: 31.1 11/22/2011 713 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description REV CHANGE ORDER COST FOR FWO #713 TO ADD. (3) SMOKE DETECTORES IN ROOMS # 110, #133, & 214------------------------------------------------------------------------------------ - - - - -- $2,560.00 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 #31.1 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. 111. 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 CONDUIT 100 158.39 C 158.39 0.00 C 0.00 3/4" EMT STL SS CONN 4 260.08 C 10.40 0.00 C 0.00 3/4" EMT STL SS CPLG 10 319.87 C 31.99 0.00 C 0.00 3/4" EMT 1 -H STEEL STRAP 10 91.51 C 9.15 0.00 C 0.00 #16/2C CU MC CABLE STL ARMOR 60 854.21 M 51.25 0.00 M 0.00 4x2 1/8" SQ BOX 3/4" KO 3 1,592.98 C 47.79 0.00 C 0.00 4" SQ 1.406" DIAM REC COVER 3 606.23 C 18.19 0.00 C 0.00 SMOKE DETECTOR- PEC (ADDRESSABI. 3 0.00 E 0.00 0.00 E 0.00 1/4 PLATED T -ROD 10 226.82 C 22.68 0.00 C 0.00 FWO #713 LABOR 1 0.00 E 0.00 11.00 E 11.00 Totals 349.84 11.00 Summary General Materials Material Subtotal Material Tax Material Markup Material Total Foreman Journeyman Labor Markup Total Labor Total Material & Labor SUBCONTRACTORS FIRE ALARM INSTALL SPRIG ENG Adjustments Subtotal Final Amount (@ 8.250 %) (@ 10.000 %) (1.00 Hrs @ $100.73) (10.00 Hrs @ $90.79) (@ 25.000 %) ($756.00 + 0.000 % + 0.000 % + 10.000 %) (@ 2.000 %) ORIGINAL 349.84 349.84 28.86 37.87 416.57 100.73 907.90 252.16 1,260.79 1,677.36 831.60 50.18 50.18 $2,560.00 CA Lic # 296728 -C10 NV Lic # 57803 -C2 1860 S. 10 11 Street San Jose, CA 95112 Phone 408- 298 -3134 Fax 408 - 298 -2132 BILLTO: WOW 1� CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER ❑ T &M 1-1 CONTRACT 1-1 N.T.E. QUOTE NUMBER JOB NAME INUMBER JOB LOCATIOI K, j p -': " v JOB CONTACT & PH E NO. STARTING DATE li /� < < �� ,� ii- r j DESCRIPTION OE WOR /K�: �'f n.7 � f °� f�• er! • P �x e WORK PERFORMED e _ �l '-7/Y EQUIPM N DAYS WKS: TOTA LS 00 I WORK ORDERED BY (PLEASE PRINT) DATE COMPLETED 6- e--"7 ZIL l/Yt AUTHORIZ SIGNATURE -74, HE ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK DATE _ WORKPdAN ! REG. PREM `. 1/-z - eas Z) 1714 rL? I i TOTAL HOURS® IROU FIRE DETECTION UNLIMITED, ING, FIRE DETECTION UNLIMITED, INC. QUICK QUOTE FDU Quote #: 20647 M02 DATE: Monday, November 07,201 ]—VALID FOR 30 DAYS CUSTOMER: PROPERTY: Sprig Electric Gilroy Community Library South 10`" Street 7387 Rosanna Street San Jose, CA Gilroy, CA FDU Account 420647 QUOTE PROVIDED BY: [Rick Pulver] 925- 370 - 8041 x[23] SCOPE: FDU will provide three additional smoke detectors; two in IDF rooms and one in an electrical room. Cost includes parts, design time, programming, and testing. The fire alarm cost was originally based on a pre - engineered system. All work to be done during normal business hours. PART DESCRIPTION MANUFACTURER PART NO UNIT COST QTY TOTAL COST Analog Photoelectronic Sensor for dnr duct detectors ASD -PL2F $89 3 $267 Base, Flanged, For Use With Analog Sensor or VelocitiT" Sensors B220LP $12 3 $36 LABOR TECHNICIAN N/A N/A $115 1.5 $172 LABOR DESIGNER N/A N/A $75 3 $225 TOTAL TECHNICAL LABOR $172 TOTAL DESIGNER LABOR $225 TOTAL PARTS $303 SALES TAX $25 FUELSURCHARGE $0 FREIGHT $30 GRAND TOTAL $756 Authorized By: PO#: Customer Authorized Signer Billing Information: Date: 3975 Industrial Way, Suite A Concord, CA 94520 — (925) 370 -8041 Telephone (925) 370 -8071 Fax —License C10- 803262 — www.firedetect.com Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # CCN Date 500/700# Project Name: 4 - Project Number: Page Number: 32 11/22/2011 714 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #714 TO DEMO & RELOCATE OUTLES IN ROOM #118 - - -- $ 1.199.00 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 #32 Exclusions: Overtime and shift work Xray of floors or walls Fire proofing patching Cutting & patching of any type Painting 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. 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 20 158.39 C 31.68 5.00 C 1.00 #12 THHN BLACK 150 360.06 M 54.01 6.00 M 0.90 #12/2C CU MC CABLE STL ARMOR 25 861.00 M 21.52 35.00 M 0.88 FWO #714 LABOR 1 0.00 E 0.00 9.00 E 9.00 Totals 107.21 11.78 Summary General Materials 107.21 Material Subtotal Material Tax Material Markup Material Total Foreman Journeyman Labor Markup Total Labor Total Material & Labor SPRIG ENG Adjustments Subtotal Final Amount (@ 9.250 %) (@ 10.000 %) (2.00 Hrs @ $100.73) (7.00 Hrs @ $90.79) (@ 25.000 %) (@ 2.000 %) ORIGINAL 107.21 9.92 11.71 128.84 201.46 635.53 209.25 1.046.24 1,175.08 23.50 23.50 $1,199.00 CA Lic # 296726-C10 NV Lic # 57803-C2 1860 S. 101° Street San Jose, CA 95112 Phone 408-298-3134 Fax 408- 298 -2132 BILLTO: V ?/f/ CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER F-1 T&m F-1 com-RAcT F-1 N.T.E. QUOTE NUMBER JOB NAME,' NUf,18ER w / p v /'/ �-!y z JOB LOCATION JOB CONTACT & PH AE NO. EiTA I 1111 TE t - Lt /� () 417. .11 A & " 7 DAn ORKMAN REG; PflEm RS. %,HRS. lib phill TOTAL HOURS00- 17 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # CCN Date 500/700# Project Name: Project Number: Page Number: 37 1/4/2012 716 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #716 TO RELOCATE TYPE -HH FIXTURES ON 1ST FLOOR------------------------------------------------------------------------------ - - - - -- $ 579.00 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 #37 1. Exclusions: Overtime and shift work Permits Fire proofing patching Cutting & patching of any type Demolition of any type 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. 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 FWO # 716 LABOR 1 0.00 E 0.00 5.00 E 5.00 Totals 0.00 5.00 Summary Journeyman Labor Markup Total Labor SPRIG ENG Adjustments Subtotal Final Amount (5.00 Hrs @ $90.79) (@ 25.000 %) (@ 2.000 %) ORIGINAL 453.95 113.49 567.44 11.35 11.35 $579.00 CA Lie # 296728 -C 10 NV Lie # 57803 -C2 1860 S. 101, 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 n T &M 1-1 CnNTRA(T I-1 M TF QUOTE NUMBER JOBNpMEJNUMBER J/ I JOB /L`OCATI �- JOB, CONTACT &_PRONE NO. STARTING DATE Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 tr CCN # CCN Date 500/700# Project Name: Project Number: Page Number: 39 1/6/2012 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST TO PROVIDE (6) ADDITIONAL 53" STEMS FOR MINKA FANS - -- $1,325.00 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 #39 Exclusions: Overtime and shift work Cutting & patching of any type Demolition of any type Painting Dumpster fees Ceiling seismic support wires Consealed and unforeseen conditions Upgrade of existing code violations Energy management system (EMS) provisions 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 ADD 53" STEM TO FANS 6 85.00 E 510.00 1.00 E 6.00 Totals 510.00 6.00 Summary General Materials Material Subtotal Material Tax Material Markup Material Total Foreman Journeyman Labor Markup Total Labor Total Material & Labor Final Amount (@ 8.250 %) (@ 10.000 %) (3.00 Hrs @ $100.73) (3.00 Hrs @ $90.79) (@ 25.000 %) ORIGINAL 510.00 510.00 42.08 55.21 607.29 302.19 272.37 143.64 718.20 1,325.49 $1,325.00 ' OA op 18EU 5. 1G� S'uz' .Sr"a fJaoc. C >. T 95112 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # CCN Date 5001700# Project Name: Project Number: Page Number: 42 1/20/2012 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST TO MODIFY FEED POINTS FOR BOOK SHELVES AT (45) LOCATIONS BY ADDING CONDUIT CHASE NIPPLES AND BUSHINGS TO NEW ACCESS HOLES PRE DRILLED BY OTHERS--- - - - - -- $ 2,425.00 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 #42 Exclusions: Overtime and shift work Cutting & patching of any type Demolition of any type 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 Description Qty Net Price U Total Mat($) Labor U Total Hours MODIFY FEED POINT 45 5.00 E 225.00 0.40 E 18.00 Totals 225.00 18.00 Summary General Materials Material Subtotal Material Tax Material Markup Material Total Foreman Journeyman Labor Markup Total Labor Total Material & Labor Final Amount (@ 9.250 %) (@ 10.000 %) (9.00 Hrs @ $100.73) (9.00 Hrs @ $90.79) (@ 25.000 %) ORIGINAL 225.00 225.00 20.81 24.58 270.39 906.57 817.11 430.92 2,154.60 2,424.99 $2,425.00 I�GC S. IC.� S`ru' Sou: �occ, t >,-t 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: 48 2/13/2012 722 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO # 722 IS FOR STAND BY FOR LIFT STATION (PER ROBINSON & MORETTI). -------------------------------------------------- - - - - -- $ 908.00 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 #48 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 ►uemizea rsreaKaown Description FWO # 722 LABOR Totals Qty Net Price U Total Mat($) Labor U Total Hours 1 0.00 E 0.00 8.00 E 8.00 0.00 8.00 ournmary Journeyman (8.00 Hrs @ $90.79) 726.32 Labor Markup (@ 25.000 %) 181.58 Total Labor 907.90 Final Amount $908.00 ORIGINAL 1 CA Lic # 296728-C10 NV Lic # 57803 -C2 1860 S. 1011 Street San Jose, CA 95112 Phone 408 -298 -3134 Fax408- 298 -2132 BILL TO: raw &) �- WORK ORDER # ./ '& CUSTOMER PHONE NO. DATE OF ORDER k ORDER TAKEN BY CUSTOMER ORDER NUMBER I-1 T &M F-1 CONTRACT f-1 N.7_E- QUOTE NUMBER JOB.NAM /NUMBER JOB LOCATION / )) Y 4 L JO CONTACT & PHONE NO. STARTING DATE t° !�� y i6. b F; �.l ov't-- i y - -1 1 Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # 64 1 CCN Date 4/5/2012 500/700# 739 Project Name: GILROY LIBRARY Project Number: 2678 Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #739 / FO #42 FOR ADDED POWER AND DATA OUTLETS -- $3,540.00 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 #64 I. Exclusions: Overtime and shift work Permits Fire proofing patching Cutting & patching of any type Demolition of any type Painting Dumpster fees Consealed and unforeseen conditions Upgrade of existing code violations 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. 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 #12/2C CU MC CABLE STL ARMOR 20 861.00 M 17.22 0.00 M 0.00 302 1/2" MC CONN 2 317.45 C 6.35 0.00 C 0.00 DEV BOX 2 1/2" DEEP AC -90 CLAMP REb 1 2,071.73 C 20.72 0.00 C 0.00 GROUND SCREW W/ INSUL #12 LEAD 1 323.21 C 3.23 0.00 C 0.00 1 G DUPLEX REC PLATE - NYLON IVY 1 41.00 C 0.41 0.00 C 0.00 20A 125V DUPLEX REC - IVY (SG) 1 1,980.00 C 19.80 0.00 C 0.00 FWO #739 -1 1 0.00 E 0.00 3.00 E 3.00 FWO #739 -2 1 0.00 E 0.00 29.00 E 29.00 Totals 67.73 32.00 Summary General Materials Material Subtotal Material Tax Material Markup Material Total Data Technican Foreman Labor Markup Total Labor Total Material & Labor Final Amount (@ 8.250 %) (@ 10.000 %) (29.00 Hrs @ $85.00) (3.00 Hrs @ $100.73) (@ 25.000 %) ORIGINAL 67.73 67.73 5.59 7.33 80.65 2,465.00 302.19 691.80 3,458.99 3,539.64 $3,540.00 CA Lic # 296728 -C10 NV Lic # 57803 -C2 1860 S. 101" Street San Jose, CA 95112 Phone 408- 298 -3134 Fax 408 -298 -2132 BILL TO: Id WORK®R®ER #_ CUSTOMER PHONE NO, DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER I T &M i-1 cc)WRArT n N T 1= QUOTE NUMBER JOB NAME / NUMBER ! / JOB LOCATION JOB CONTACT & P ONE NO. STARTING DATE rMl "i i) t. i ✓/v �116 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: A561 bESCRIPTION OF WORK: I 1 7z WpRK PERFORMED .. HRS. E46IPMENT DAYS ` WKS TOTALS WORK ORDERED BY (PLEASE PRINT) DATE COMPLETED AUTHORIZED SIGNATURE I HERLOYACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK peo WORK OR ®ER CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER U TWO [I CONTRACT f—) N.T.E. QUOTE NUMBER WORKMAN `; JOB NAME /NUMBER PREM HRS. JOB LOCATI N JOB CONTACT R PHONE NO. STARTING DATE DATE WORKMAN `; REC. FIRS.'` PREM HRS. V r?``k 1 TOTAL HOURS® px 1860 S. 10G S"r�u ^ Stn �llacr, L >. r 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: 65 4/5/2012 740 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO # 740 TO FURNISH AND INSTALL BOGEN PAGING SYSTEM -- $3,236.00 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 #65 I. Exclusions: Overtime and shift work Permits Cutting & patching of any type Demolition of any type 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, 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 FWO -740 PAGING EQUIPMENT FWO -740 INSTALL LABOR Totals Qty Net Price U 1 624.00 E 1 0.00 E Total Mat($) 624.00 0.00 624.00 Labor U Total Hours 0.00 E 0.00 24.00 E 24.00 24.00 Summary General Materials 624.00 Material Subtotal 624.00 Material Markup (@ 10.000 %) 62.40 Material Total 686.40 Data Technician (24.00 Hrs @ $85.00) 2,040.00 Labor Markup (@ 25.000 %) 510.00 Total Labor 2,550.00 Total Material & Labor 3,236.40 Final Amount $3,236.00 ORIGINAL FD COMMUNICATIONS, INC. Bill of Materials Date: 4/4/2012 Company: PlanNet Consulting Contact: Richard Stratford Ph: (714) 982 -5800 Project: Gilroy Library Steve Mate, CT, CTS Western Regional Sales Manager Bogen Communications, Inc. 866 - 934 -9135 Toll -Free Cell 650 - 355 -1450 Office /Fax Model Description Qty Note Mixer /Pre - amplifier VMIX Modular Mixer /Pre - Amplifier, 8- inputs 1 MIC1 S Mic Input, Transformer Balanced, Screw Terminal 1 Mic input TBL1 S Transformer Balanced Line Input, Screw Terminal 1 Cistera Emergency Message input RPK87 Rack Mount Kit for Power Vector Amplifiers 1 Emergency Paging Microphone (All -Zone) MBS1000A Desktop, Dynamic, Uni- directional, Push- Talk/Lock Voice- Activated Relay VAR1 Voice - Activated Relay (req. 12V - 24V Power Supply, 100mA) PRS40C 12V DC, 300mA Power Supply WARRANTY AND DISCLAIMER FOR PAGING SYSTEM LAYOUT DESIGN WORK. Bogen will use reasonable efforts to furnish equipment and paging layout recommendations based upon the information provided by the customer to Bogen, and no such information provided by the customer will be considered confidential or accorded confidential treatment. The customer agrees to assume all risks related to and /or arising from the installation, activation and /or hook -up of the Equipment. Bogen shall not be responsible for any damage or injury to person or property resulting from the installation, activation and /or hook -up of the Equipment and the customer agrees to hold Bogen harmless from any and all such damage or injury or claims pertaining thereto. Bogen makes no guaranty, representation or warranty, expressed or implied that the selected equipment, layout or resultant system will meet the customer's performance specifications, needs or requirements. EXCEPT AS PROVIDED UNDER BOGEN's STANDARD PRODUCT WARRANTY, BOGEN HEREBY EXPRESSLY DISCLAIMS ANY AND ALL WARRANTIES, EXPRESSED OR IMPLIED, RELATIVE TO THE EQUIPMENT, SYSTEM LAYOUT AND RESULTANT PAGING SYSTEM, AND PERFORMANCE THEREOF, INCLUDING WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. IN NO EVENT WILL BOGEN BE LIABLE FOR ANY DIRECT, INDIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES (INCLUDING WITHOUT LIMITATION, LOSS OF PROFITS, LOSS OF DATA, LOSS OF USE, AND /OR LOSS OF BUSINESS OPPORTUNITIES) ARISING OUT OF OR IN CONNECTION WITH THE SYSTEM LAYOUT (ANY STATEMENT, DEPICTION OR IMPLICATION SET FORTH THEREIN OR OMITTED THEREFROM, OR THE MODIFICATION THEREOF), THE RESULTANT PAGING SYSTEM, THE PERFORMANCE THEREOF OR ANY EQUIPMENT ASSOCIATED THEREWITH, EVEN IF BOGEN HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES OR LOSSES. A/: CA Lic # 296728 -C10 NV Lic # 57803 -C2 \ 1860 S. 101 Street San Jose, CA 95112 Phone 408 - 298 -3134 Fax 408- 298 -2132 BILL TO: WORK ORDER # 71l o —j CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER (-1 TAM F1 r^nM aAi4 f--i ni r c QUOTE NUMBER DESCRIPTION OF WORK < DATE-,": JOB NAME I NUMBER i z/&) r �i .26 JOB LOCATION Or fc JOB CQL ACT & PHONE NO .j STARTING DATE DESCRIPTION OF WORK < DATE-,": WORKMAN REG. HAS:. PREM <'H IS. fc WORK PERFORMED HRS:' VA R F RZ- I h Pw G f'-, of a< %pep A �. v l - l r Is- E4UtPMENT .. DAYS WKS TOTALS WORK O EREO BY LEASE PRINTI DATE COMPLETED AUTHORIZED GNATURE I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK TOTAL HOURS ® J do CA Lic # 296728 -C10 NV Lic # 57803 -C2 1860 S. 10t° Street San Jose, CA 95112 Prone 408- 298 -3134 Fax 408- 298 -2132 61L1_ TO: WORK ORDER # CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER QT &M it COMPACT (-1 N.T.E. QUOTE NUMBER DESCRIPTION OF WORK. JOB NAtME /NUMBE rn 1 'fir JOB LOCATION ..HRS. j [JOB CONTACT 8 PHONE NO, STARTING DATE DATE ` EG. PREM HRS. HRS. —31 2,4 { I I i TOTAL HOURS '''--(J DESCRIPTION OF WORK. rn 1 'fir WORK PERFORMED ..HRS. j �--- C EQUIPMENT DAYS ; WKS . TOTALS WORK ORDERED BY (PLEASE PRINT) DATE COMPLETED AUTHORIZED SIGNATURE I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK DATE ` EG. PREM HRS. HRS. —31 2,4 { I I i TOTAL HOURS '''--(J Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # CCN Date 500/700# Project Name: Project Number: Page Number: 54 3/8/2012 729 GILROY LIBRARY 2678 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #729 TO INSTALL POWER ABOVE CEILING FOR SECURITY DOORS. --------------------------------------------- - - - - -- $ 1,378.00 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 #54 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 1 -H STEEL STRAP 10 68.46 C 6.85 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 6 147.82 C 8.87 0.00 C 0.00 YEL SCOTCHLOCK ( #18 -12) 10 12.28 C 1.23 0.00 C 0.00 RED SCOTCHLOCK ( #16 -10) 18 17.18 C 3.09 0.00 C 0.00 FWO #729 LABOR 1 0.00 E 0.00 9.00 E 9.00 Totals 235.29 9.00 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 %) (2.00 Hrs @ $110.67) (7.00 Hrs @ $90.79) (@ 25.000 %) (@ 2.000 %) ORIGINAL 235.29 235.29 19.41 25.47 280.17 221.34 635.53 214.22 1,071.09 1,351.26 27.03 27.03 $1,378.00 l CA Lic # 296728 -ClO NV Lic # 57803 -C2 1860 S. 1011' Street San Jose, CA 95112 Phone 408 -298 -3134 Fax 408 - 298 -2132 BILL T0: DESCRIPTION OF WORK X14 6 Ile e,�' el.- tL �, � 1. ,� r� .,Lrr� %. -�..C: C �� L/ �_j �'�,� �,•,�n� WORK PERFORMED HRS. EQUIPMENT, DAYS WIGS TOTALS WORK O ER (PLEASE PRI /M DATE COMPLETED r0R'Eb SIGNATURE I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK WORK ORDER ,: CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER 1-1 T &M n CONTRACT F-1 N.T.E. QUOTE NUMBER WORKMAN i _.. JOB NAME fl. /NUMBER PREM HRS.:;. JOB L (CATION ON I I '(i 4 JOB CONTACT 6 PHO1JE NO. STARTING DATE U A iv . t� (4 V) n y - 12, . DATE WORKMAN i _.. REG. , HRS. ,'( PREM HRS.:;. ^i Y Pei 1° f- j A" 3/) fC, ; - i i 1 TOTAL HOURS1 Fizo '�,� ter! >� 18F�C S IG'� S�.tL! i Scut poi. LET �SI1Z Client Address: DEVCON CONSTRUCTION Contact: Bob Roseberry 690 Gibraltar Drive Milpitas, CA 95035 CCN # 51 CCN Date 2/28/2012 500/700# 726 Project Name: GILROY LIBRARY Project Number: 2678 Page Number: 1 PROPOSED CHANGE ORDER Work Description CHANGE ORDER COST FOR FWO #726 IS TO ADD (1) TYPE N1 DOWN LIGHT AT RECEPTION DESK ON THE 2ND FLOOR................................... ............................... $ 822.00 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 #51 1. Exclusions: Overtime and shift work Permits Cutting & patching of any type Painting Dumpster fees Ceiling seismic support wires 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 391.03 Material Subtotal 391.03 Material Tax (@ 8.250 %) 32.26 Material Markup (@ 10.000 %) 42.33 Description Qty Net Price U Total Mat($) Labor U Total Hours #12/2C CU MC CABLE STL ARMOR 7 861.00 M 6.03 0.00 M 0.00 FWO # 726 LABOR 1 0.00 E 0.00 3.00 E 3.00 N1 Downlight w/ trim and lamp 1 385.00 E 385.00 0.00 E 0.00 Totals 391.03 3.00 Summary General Materials 391.03 Material Subtotal 391.03 Material Tax (@ 8.250 %) 32.26 Material Markup (@ 10.000 %) 42.33 Material Total Journeyman Labor Markup Total Labor Total Material & Labor Sprig Eng Adjustments Subtotal Final Amount (3.00 Hrs @ $90.79) (@ 25.000 %) (@ 2.000 %) ORIGINAL 465.62 272.37 68.09 340.46 806.08 16.12 16.12 $822.00 CA Lic 9 296728 -C 10 NV Lic # 57803 -C2 1860 S. 1011` Street San Jose, CA 95112 Phone 408- 298 -3134 Pax 408- 298 -2132 SILLTO: \4 DESCRIPTION OF WORK WORK PERFORMED HRS. to q i EQUIPMENT DAYS WKS TOTALS WORK gf38£FiED-'BY (PLEASE INT) DATE COMPLETED AUTHORIZE IG k I YER Y ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK t K) .44. 61 WORK ORDER CUSTOMER PHONE NO. DATE OF ORDER ORDER TAKEN BY CUSTOMER ORDER NUMBER F-1 T &M I-1 CONTRACT F-1 N.T.E. QUOTE NUMBER JOB N ME ; %NU,MSER 4 �+ JOB LOCATION JOB CONTACT & PHONE NO. STARRTIN DATE CPR 214 Project: Gilroy Community Library Devcon Job #: 10 -296 Date: 7/9/2012 We submit for your approval the following estimate of changes in work: Added framing and drywall work at North 10' circle 32 Gypsum Board $9,401.00 Custom Drywall, Inc. 1701: Added framing and drywall $5,969.00 work at North 10' circle Custom Drywall, Inc. 1708: Add diffuser per FP 21 $1,828.00 Custom Drywall, Inc. 3276: Drywall, tape and finish $1,604.00 beam in room 203 Subtotal 70 Fee Total 72 Amount applied to Contingency 73 Amount applied to OT Allowance Net change order amount $9,401.00 10.00% $940.00 $10,341.00 $0.00 $0.00 $10,341.00 ❑ 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 CUSTCM', DP,YW .LL, INC. J LICENSE 26349" 1570 Gadding rc Court, I Milni,a , Calieorn:r- 95036, {4001 263.1G"sG Gilroy Library DESCRIPTION OF CHANGE: Location of Change Work Order Date COST PER OPENING 5/8" Type X 1" core board 2x10 6" 16GA flat strap backing 35/8 radius track 20 GA 4" 20 ga track 4" 20GA stud 20' 2 1/2" stud 20 GA 8' 6" 20GA - slotted track 6" 20GA -18' studs 6" 209a track structural 2 112" Track 20 GA Corner Bead 1 -1/2 X 1 -112 90 metal RC -1 channel Furring Channel Z metal Hot Mud box of Mud CRC 16ga 32' Scissor lift - Sub -Total Cost for Material Tax (@ 8.25% Cost of Material Stocking of Material, Delivery Labor Layout Foreman /supervision Taping Labor demo and reframe Framing and Drywall Labor Clean Up Supervision Man Lift Dump Fees Cost Per Location Overhead and Profit Overhead and Profit Price per location Total Material Cost Total Labor Cost Pieces 0 0 0 0 1 1 6 0 0 0 4 0 0 0 0 0 0 0 0 0 Material Labor $68.71 $1,520.74 1708 2nd floor open library room 213 - add framing for new diffuser on line 3 at d -line. Reframed and drywall and patch. Relocate 3 diffusers on line C between 3 and 4 to be centered with window above. Demo rock reframe - hang new drywall and patch /taping 118 $0.070 Cost Per Hour Cost per Unit $0.00 $0.00 $0.00 $0.00 $10.40 $17.86 $15.26 $0.00 $0.00 $0.00 $12.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.84 $4.61 $60.45 $8.26 0 $87.540 10/17/2011 1 $87.540 Length Lineal or SF Labor Hours Cost per Ft. 32 0 $0.280 20 0 $0.510 10 0 $0.833 10 0 $2.900 10 10 $1.040 20 20 $0.893 8 48 $0.318 10 0 $1.304 18 0 $0.521 10 0 $0.511 10 40 $0.308 10 0 $0.270 10 0 $0.000 10 0 $0.420 10 0 $0.420 10 0 $0.464 1 0 $8.750 1 0 $8.250 10 0 $0.400 0 $450.000 0 8.250% 118 $0.070 Cost Per Hour Cost per Unit $0.00 $0.00 $0.00 $0.00 $10.40 $17.86 $15.26 $0.00 $0.00 $0.00 $12.32 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55.84 $4.61 $60.45 $8.26 0 $87.540 $0.00 1 $87.540 $87.54 8 $93.480 $747.84 5 $85.670 $428.35 3 $85.670 $257.01 0 $49.820 $0.00 0 $101.300 $0.00 0 $10.000 $0.00 0 $0.00 0 $1,589.45 15.000% $10.31 15.000% $228.11 $1,827.87 Number of locations 1 Total Cost of Change 1 $1,827.87 7 BILL TO: ORDER DATE: j ORDERED BY: JOB NAME/LOCATION: L �`, y, t t'r' Lam( /' Crl'• t.tJ r-t' � � /i r w OVER TIME ON CONTRACT WORK DOUBLE TIME ON CONTRACT WORK EXTRA TO CONTRACT WORK JOB PHONE: PCO #: FWO#: OTHER REF DESCRIPTION OF WORK: I a„ 01&.% � k ca' It frf �'•'1 �'— / h E' .� -• KSs'/`C V A Lit e 1,... C��v -:2e.� oi. - -i �Je l2r ed 771 tf tt/ s Q Y. MATERIAL TYPE OF LABOR HOURS ri C � • `� r r� L) r .l✓ - /fi ". cY f'^t' � a info j 1 it r 2 0 -f A C. A q Ft c fkA . e WORK ORDERED BY: e. 5I&NATUkE: I hereby acknowledge i4eXvatisfactory completion of the above described work. i`G1� t r�cj < /,-;( Ord, ;t�:Zl A 1 CUSiOlh GP fVd .Ll, ihtC. LICENSE `263 4 ?5 1.370 G €ad =[ng Couft, PA€ €pitas, California 95035,(4061263-1616 Gilroy Library DESCRIPTION OF CHANGE: Location of Change Work Order Date COST PER OPENING 5/8" Type X 1" core board 2x12 1/4" Type X 35/8 radius track 20 GA 1 5/8" track 20 GA 4" 20GA shaft J runner 2 112" stud 20 GA B' 6" 20GA - slotted track 6" 20GA -18' studs 6" 20ga track structural 2 1/2" Track 20 GA Comer Bead 1 -1/2 X 1 -1/2 90 metal RC -1 channel Furring Channel Z metal Hot Mud box of Mud CRC 16ga 32' Scissor lift - Sub -Total Cost for Material Tax (ED 8.25% Cost of Material Stocking of Material, Delivery Labor Layout Foreman /supervision Taping Labor stocking by journeyman Framing and Drywall Labor Clean Up Supervision Man Lift Dump Fees Cost Per Location Overhead and Profit Overhead and Profit Price per location Total Material Cost Total Labor Cost Pieces 14 0 0 4 0 0 14 4 20 10 0 0 0 0 0 0 0 0 0 2 Material Labor $1,665.98 $3,524.26 1701 Bulletin #15 Field Work order #25 -Add 34 LF of 6" wll - 18'high with 4' -6" radius complete circle tapered to (E) 5' red complete circle. Location East wall at Open Library 213 Bridge Roam Area 1100 $0.070 Cost Per Hour Cost per Unit $125.44 $0.00 $0.00 $116.00 $0.00 $0.00 $35.62 $52.16 $187.56 $51.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $1,467.88 $121.10 $1,588.98 $77.00 0 1017/2011 $0.00 Length Lineal or SF Labor Hours Cost per Ft. 32 448 $0.280 24 0 $0.510 32 0 $0.280 10 40 $2.900 10 0 $0.440 12 0 $0.893 8 112 $0.318 10 40 $1.304 18 360 $0.521 10 100 $0.511 10 0 $0.490 9 0 $0.270 10 0 $0.000 10 0 $0.420 10 0 $0.420 10 0 $0.420 1 0 $8.750 1 0 $8.250 10 0 $0.400 0 $450.000 0 8.250% 1100 $0.070 Cost Per Hour Cost per Unit $125.44 $0.00 $0.00 $116.00 $0.00 $0.00 $35.62 $52.16 $187.56 $51.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.00 $1,467.88 $121.10 $1,588.98 $77.00 0 $87.540 $0.00 2 $87.540 $175.08 12 $93.480 $1,121.76 2 $85.670 $171.34 24 $85.670 $2,056.08 0 $49.820 $0.00 0 $101.300 $0.00 0 $10.000 $0.00 $0.00 $5,190.24 15.000% $249.90 15.000% $528.64 $5,968.77 Number of locations 1 Total Cost of Change 1 $5,968.77 f J �.. 01 JOB WORK ORDER CUSTOM DRYWALL, INC. 1570 GLADDING CT. MILPITAS, CA 95035 (408)263 -1616 (408)263 -1142 Fax BTU. TO: ORDER DATE: ORDERED BY: I\av Q { ✓er,,, !+. sk c �" JOB l�NAME/LOCATION: L i'L 10 ,. OVER TIME ON CONTRACT WORK DOUBLE TIME ON CONTRACT WORK EXTRA TO CONTRACT WORK JOB PHONE: PCO #: FWO#: OTHER REF #: DESCRIPTION OF WORK: act (e aeLn f 5 Gnn�.f ark ()1^: '- c2j C:` •.ley r�� L Occtf � v • LZSr 4r c* � CLl 0 ff /' &'- Lh ew ' 2-13 fj r ,�,& ,c ooO , +- ea QTY- MATERIAL TYPE OF LABOR HOURS 1 cK �y �tt G C' c� -- 1, I' 1 .,("^ s 0 iL 0 G,4 — %—Y`ac. k lk' . tr H g 0 614 '3 4 . o 64 ^ ,� %7ae. F- In aft y i(k ; tr.�. IL/ 11 p y �S � p � •�K :(P cvC ��•y, jj G2 f1 rltis oc enk H ^- - �r''' wft i � CC" � 7• c "C,SScr �f 7t' u z. U; ;i?,, hw5 • * Iq aq i, SIGNATURE: I hereby acknowledge the completion of the above described work. CttsTOrr, DRYVVA.E, INC. 1570 Coast, IUfiEpitas, California 95035, (4031263-1 SI6 Gilroy Library 3276 Total Cost of Change 1 $1,604.15 Room 203, Community Room, add 1 layer of 516" drywall to cover wood beam DESCRIPTION OF CHANGE: exposed at ridge er arch. Request. Approx 16" wide x 28 If. Location of Change Work Order Date 111412011 COST PER OPENING Pieces Length Lineal or SF Labor Hours Cost per Ft. Cost Per Hour Cost per Unit 518" dyrwall 2 8 32 $0.280 $17.92 2; x 8' core board (shaft liner) 0 0 0 $0.475 $0.00 Trim -Tex 4110 archway corner bear 0 10 0 $0.250 $0.00 Other comer bead supplied by contl 0 12 0 $0.460 $0.00 3 5/8" 20ga. Metal stud 0 10 0 $0.339 $0.00 3 5/8" 20ga. Track 0 10 0 $0.331 $0.00 2 1/2" stud 20 GA 0 10 0 $0.510 $0.00 6" 16GA -track 0 10 0 $0.00 6" 16ga 8' studs 0 8 0 $0.00 4" flex tape 6 10 60 $0.490 $29.40 Comer Bead 10 10 100 $0.270 $27.00 1 -112 X 1 -112 90 metal 10 10 100 $0.430 $43.00 RC -1 channel 0 10 0 $0.420 $0.00 Furring Channel 0 10 0 $0.420 $0.00 Z metal 0 10 0 $0.420 $0.00 Hot Mud 2 1 2 $8.750 $17.50 box of Mud 4 1 4 $8.250 $33.00 CRC 16ga 0 10 0 $0.400 $0.00 Screws, tape & Misc. 0 0 $0.00 Sub -Total Cost for Material 0 $167.82 Tax 0 8.25% 8.250% $13.85 Cost of Material $181.67 Stocking of Material, Delivery 298 $0.070 $20.86 Labor Layout 0 $87.540 $0.00 Foreman /supervision 1 $87.540 $87.54 Taping Labor 8 $93.480 $747.84 Framing and Drywall Labor 3 $85.670 $257.01 Clean Up 0 $49.820 $0.00 Supervision 0 $101.300 $0.00 Man Lift 1 week 1 1 0 $0.000 $100.00 Dump Fees $0.00 Cost Per Location $1,394.92 Overhead and Profit Material 15.000% $30.38 Overhead and Profit Labor 15.000% $178.86 Price per location $1,604.16 Number of locations 1 Total Material Cost $202.53 Total Labor Cost $1,192.39 Total Cost of Change 1 $1,604.15 BILL TO. ORDER DATE: JOB NAME /LOCATION: ORDEREt BY: Ott RT3:ME ON CONTRACT WORK: JOB PHONE: DOUBLE TIME ON CONTRACT- WORK: EXTRA TO CONTRACT WORK: PCO EWO : Undisputed Change Order Work: DESCRIPTION OF WORK: C) I /�. ts, •,t /' c jet`/ // b ... v.'c i �-CJV f" (Y� ?� !`,19e'c:c .:t � �-r:• , I� r 1`C'� f} 'J «. C'l f' t ff. L� '.. �t?v� /•�i"G J' ,• (.� r�.'lN K Tai: MATERIAL- TYPE OF LABOR: HOURS: it e C ts (t aX fJri.'Ge.S lvic.��. 4v ;;n.i.�ti c.�-!lc'.� ✓ci$�c. /�, �.iW' ("GIST P• *•M 4 SIGNATURE. T hereby acknowledge the satisfactory completion of the above described work.