HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 8
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0451; Fax (408) 846-0429
CHANGE ORDER NO.8
To contract for: New Gilroy Library Project
Contractor:
Devcon Construction
Contract Date:
6/15/2010
This order shall become effective when it has been signed by the City Administrator, City Engineer,
Project Engineer, and Contractor. All copies forwarded to Contractor for signature shall be returned to
The City of Gilroy properly filled out. Upon acceptance by the City, the Contractor's copy will be returned
to him as his authority to proceed with the work.
Description of Work
This Change Order provides for the following:
1 General Requirements
Devcon : Specified Bike Rack (4 ea)
Custom Bike Rack (2 ea)
Subtotal $10,073.00
69 Fee
Total
71 Amount applied to Contingency
72 Amount applied to aT Allowance
$10,073.00
($3,612.00)
$13,685.00
10.00%
$1,007.00
$11,080.00
$0.00
$0.00
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.
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~TRACTOR
By:~. /'
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost P.-ercentage Initial
./
$18,177,226.00
$342,535.00 1.88%
$18,519,761.00
$11,080.00/,
$353,615.00 1.95%
$18,530,841.00
I (W e) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $11,080.00
Date:
I/h'tll/
. .
ACCEPTED BY:
RECOMMENDED B
Date
I/; '/1/8;/(
Date
Date
Change Proposal Request: 113
1::EII'".a:I\I
Project: Gilroy Community Library
Devcon Job #: 10-296
Date: 10/19/2011
We submit for your approval the following estimate of changes in work:
Change 4 Specified Bike Racks to 2 Custom Racks
1 General Requirements
Devcon : Specified Bike Rack (4 ea)
Custom Bike Rack (2 ea)
Subtotal
69 Fee
Total
71 Amount applied to Contingency
72 Amount applied to aT Allowance
Net change order amount
$10,073.00
($3,612.00)
$13,685.00
10.00%
$10,073.00
$1,007.00
$11,080.00
$0.00
$0.00
$11,080.00
D We have proceeded with this change per the direction of:
D We will not proceed with this change until receipt of a signed copy of this proposal.
D This proposal must be accepted by: xx/xx/xx in order to avoid additional extension or expense.
D These changes will add approximately xx working days to the completion date.
Submitted by:
Date:
Devcon -Bob Roseberry
Approved by:
Date:
Owner's Representative: James Kuhn, Nova Partners
Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942-8200 F. (408)262-2342 Lie. #399163
Change Proposal Request: 113
1::EII'".a:I\I
Project: Gilroy Community Library
Devcon Job #: 10-296
Date: 10/19/2011
We submit for your approval the following estimate of changes in work:
Change 4 Specified Bike Racks to 2 Custom Racks
1 General Requirements
Devcon : Specified Bike Rack (4 ea)
Custom Bike Rack (2 ea)
Subtotal
69 Fee
Total
71 Amount applied to Contingency
72 Amount applied to aT Allowance
Net change order amount
$10,073.00
($3,612.00)
$13,685.00
10.00%
$10,073.00
$1,007.00
$11,080.00
$0.00
$0.00
$11,080.00
D We have proceeded with this change per the direction of:
D We will not proceed with this change until receipt of a signed copy of this proposal.
D This proposal must be accepted by: xx/xx/xx in order to avoid additional extension or expense.
D These changes will add approximately xx working days to the completion date.
Submitted by:
Date:
Devcon -Bob Roseberry
Approved by:
Date:
Owner's Representative: James Kuhn, Nova Partners
Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942-8200 F. (408)262-2342 Lic. #399163
OS/20/2010 THU 9:30 FAX
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.PARKPACI FIC.
-
-
P.O. Box 4999
Walnut Creek, CA 94596
888-460-7275
888-461-7275 fax
Quote
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Date
Estimate #
.5112/2010 4818
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Project Name Location
Gilroy Library Gilroy
Item Description Qty Rate Total
2170-]1-C Columbia Cascade Original CycLoops@Model # 2170-11-C, Looped Bike Rack, 4 735.00 2,940.00T
2-3/8" O.D. Schedule 40 Steel Pipe, Maximum Bikes: Eleven, Embedment Mount,
CASPAX-7 powder-coated color (Coffee Tan)
Freight Freight Charges 400.00 400.00
Estimated Lead Time: 30-45 Days * Subtotal $3,340.00
.Shipment can occur AFTER receipt of an acceptable order, paymenl in full or Sales Tax (9.25%) $271.95
ParkPacific approval of pay men I proposal, apPi'Oved submittals (if necessary), and color
selection. ParkPacific (erms and billing apply. This quotation is subject 10 all appropriate Total $3,611.95
lax.es. This quotation is valid for 30 days and subjeclto our confirmation thereafter.
Products ship unassemblcd in most cases, and include assembly hardware, except
Ref. #
0104-0002
anchoring bolts. Shipping packages arc usually heavy llnd awkward and reqllirc
mechanical handling to accomplish truck unloading at destination. Truck unloading, job
site work, and installalion arc extra and not included in this quotation.
Please contact ParkPaciCic if yo II have questions or would like to proceed with an order.
Tel II 1-888-460-7275
Fax 111-888-461-7275
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