HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 1
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408)846-0451; Fax (408) 846-0429
CHANGE ORDER NO.1
To contract for: New Gilroy Library Project, Phase 2
Contractor:
Devcon Construction
Contract Date:
6/1 5/20 I 0
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.
Descriotion of Work
This Change Order provides for the following:
See attached Devcon Change Proposal Request 17, Devcon Job # 10-296, dated 10/7/2010, Bulletin 1:
Architecural woodwork revisions associated with Bulletin # I.
All requirements of the original Contract Documents shall apply to the above work except as specifically modified by this
Change Order. The contract time shall not extend unless expressly provided for in this Change Order.
By signing this Change Order, Contractor acknowledges and agrees that the adjustments to cost and time contained herein
are in full satisfaction and accord, and are accepted as payment in full, for any and all costs and expenses associated with this
Change Order, (the "Extra Work"), including but not limited to labor, materials, overhead and profit, delay, disruption, loss
of efficiency and any and all other direct and/or indirect costs or expenses associated with the Extra Work and hereby waives
any right to claim any further cost and time impacts at any time during and after completion of the Contract associated with
the Extra Work.
I (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $50,477.00
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost
$18,177,226.00
$0.00
$18,177,226.00
$50,477.00
$50,477.00
$18,227,703.00
Percentage
Initial
0.00%
0.28%
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CONTRACTOR. ,
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RECOMMENDE
ACCEPTED BY:
Date
f/t2~"
I
ate
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Change Proposal Request: 17
~~
Project: Gilroy Community Library
Devcon Job #: 10-296
Date: 1017/2010
We submit for your approval the following estimate of changes in work:
Bulletin #1: Additional work associated with piped utilities, concrete work and
architectural wood work required per Delta 5 drawings dated 6/30/10.
4 Piped Utilities
Robinson & Moretti, Inc : Bulletin 1; Furnish and install
4" backflow meter per drawings revision.
11 Concrete Reinforcement
Allamillo Rebar, Inc. ; Bulletin #1; Additional
reinforcement required structural revisions.
12 Cast in Place Concrete
RJS : Bulletin #1 Misc. drawing revisions associated
with the concrete scope of work.
RJS : Bulletin 1 City of Gilroy Plan Check Revisions:
Additional labor associated with revision of anchor bolt
spacing from 24" to 12",
17 Architectural Woodwork
AmberWood Installation: Bulletin 1; Architectural
woodwork revisions associated with Bulletin #1.
Subtotal
68 Fee
Total
70 Amount applied to Contingency
71 Amount applied to OT Allowance
Net change order amount
$863.00
$863.00
$971.00
$971.00
$39,042.00
$21,774.00
$17,268.00
$5,012.00
$5,012.00
$45,888.00
10.00% $4,589.00
$50,477.00
$0.00
$50,477.00
D We have proceeded with this change per the direction of:
o We will not proceed with this change until receipt of a signed copy of this proposal.
D This proposal must be accepted by: xxlxxlxx in order to avoid additional extension or expense.
D These changes will add approximately xx working days to the completion date.
Submitted by;
Devcon -Daisy Pereira
Approved by;
Owner's Representative: David Marks, Nova Partners
Date:
Date:
Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942-8200 F. (408)262-2342 Lie. #399163
August 11, 2010
Andre Lumsey Jr.
Devcon Construction
Ph: 408-519-8376 Fax: 408-262-2342
RE: Gilroy Library Underground
Change Order Request:
Robinson & Moretti, Inc.
.. A Land Improvement Contractor ..
7780 Holsclaw Road
Gilroy, California 95020
Phone No. (408) 842-5593 Fax No. (408) 842-7763
Add one (1) - 4" 2-1090 valve to scope of work as shown on Bulletin #1
Material
Labor
P&O
Net Change to Contract
$ 785
$ 0
$ 78
Respectfully submitted,
ACCEPTED. The above prices, specifications and conditions are satisfactory
and are hereby accepted. You are authorized to do the work as specified.
Payment will be made as outlined above.
Date of Acceptance
Robinson & Moretti Inc.
License No. 418843A
ISI Rich Robinson
By
By
Note: We may withdraw this proposal if not accepted within 30 days.
Template: Devcon - Library COR #1
01(
$ 863
. .
Change Order Request
Project: Gilroy Public Ubrary
Contact: Andre Lumsey Jr.
Address: 7387 Rosanna Street
City, State, Zip: Gilroy, CA 95126
Contractor: Devcon Construction
Address: 690 Gibraltar Drive
City, State, Zip: Milpitas, CA 95035
We are requesting the following ehanges to the Work:
Deseription
Bu\1etin # 1 (Delta #5 dated 7/9/1 0 )
Material
Labor
APPROVAL
Subcontractor: Alamillo Rebar, Inc.
Signature: ~
Typed Name: Eric Noller
Date: August 11, 2010
Change Order Number:
Date:
Unit Unit
Units Type Priee
1bs S S
-m ~ s 0.50 $
-S ~ $ 67.59 $
$ $
$ $
$ $
S $
Sub-Total: $
Overhead & Profit: $
Grand Total: S
Contractor: DevCOl\ Construction
Signature:
Typed Name:
Date:
1
8/11/2008
Dollan
296.50
540.72
837,22
133 .43
970.65
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RJS ~i,'.!1
Structures
457 Minna Street
San Francisco, CA 94103
Change Order Request
TO: Devcon Construction Inc
690 Gibraltar Drive
Milpitas, CA 95035
PROJECT NAME: Gilroy Public Library
RJS PROJECT NUMBER: 2
FROM: James Collins
ATTN: Andre lumsey
al u m sey@devcon-const.com
DATE: 08/04/10
COR NUMBER: 004
SUBJECT: Balance of Bulletin 1 Changes
Material Cost 1 Is $ 5,137 $ 5,137
Sales Tax 9.25% $ 475
Freight and Delivery Expense incl $
labor (straight time) 193 Hours $ 62 $ 11,966
labor (1.5X) o Hours $ 90 $
labor (2X) o Hours $ 118 $
Drafting 1 Hours $ 75 $ 75
Supervision 4 Hours $ 90 $ 358
Subcontractor 1 lS $ 44 $ 44
Tools and Equipment 1 lS $ 879 $ 879
Subtotal $ 18,934
*Overhead 15% $ 2,840
TOTAL ~ $ 21,7741
Prices firm for 30 days
A Contract Time Extension of o days
Material Delivery Time 30 days
NOTES:
Excludes concrete at millwork as shown on updated details on sheets A9.015 & A9.016,
Excludes installing plates that use anchor bolts for attachment.
Assumes pumping can be done on the same day as another deck pour. Additional moblization is $3000.
Prepared By:
James Collins
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Structures
457 Minna Street
San Francisco, CA 94103
Change Order Request
TO: Devcon Construction Inc
690 Gibraltar Drive
Milpitas. CA 95035
PROJECT NAME: Gilroy Public Library
RJS PROJECT NUMBER: 2
FROM: James Collins
ATTN: Andre Lumsey
alumsev@devcon-const.com
DATE: 08/04/10
COR NUMBER: 004
SUBJECT: Bulletin 1 City of Gilroy Plan Check Revisions
Material Cost 1 Is $ $
Sales Tax 9.25% $
Freight and Delivery Expense incl $
Labor (straight time) 224 Hours $ 62 $ 13,888
Labor (1,5X) o Hours $ 90 $
Labor (2X) o Hours $ 118 $
Drafting 1 Hours $ 75 $ 75
Supervision 4 Hours $ 90 $ 358
Subcontractor 1 LS $ $
Tools and Equipment 1 LS $ 694 $ 694
Subtotal $ 15,016
*Overhead 15% $ 2,252
TOTAL J $ 17,2681
Prices firm for 30 days
A Contract Time Extension of o days
Material Delivery Time 30 days
NOTES:
Excludes concrete at millwork as shown on updated details on sheets A9,015 & A9.016.
Excludes installing plates that use anchor bolts for attachment.
Assumes pumping can be done on the same day as another deck pour. Additional moblization is $3000.
Prepared By:
James Collins
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AMBERWOOD INSTALLATION
DATE:
JOB#:
CUSTOMER:
CONTACT;
PROJECT:
ADDRESS:
RFCO:
REFERENCE:
8-18-10
1052
Devcon Construction
Andre Lumsey Jr.
Gilroy Library
o
1
Architectural Delta 5
PRICING BACK-UP
QTY Labor DescrIption TOTAL
Shop Labor
$68 per HR 19 Shop Labor $1,295
Overhead & profit 15% $194
Material List
Slabs 2 CaesarStone $2,500
1 Mise I Plywood 1 Plam $200
Material Raw Cost $2,804
Material Tax 9.25% $259
Overhead & profit 15% $460
Subcontractor
$85.5 per HR 0 Installation Carpenter $0
$90 per HR 0 Installation Foreman $0
0 Material: adhesive & hardware $0
Overhead & profit 10% $0
TOTAL $5,012
1555 South 7th Street San Jose, CA
Phone (408) 938-1600 FAX (408) 938-1345