HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 18
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0450; Fax (408) 846-0429
CHANGE ORDER NO. 18
To contract for: Santa Teresa Blvd. Widening Project, Project No. 04-CDD-128
Contractor:
Granite Construction Company
Contract Date:
5/17/2004
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
Implement striping changes at the Santa Teresa BoulevardlFirst Street intersection per attached Change Order
Request No. 25.
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.
I (We) agree to make the above change
subject to the tenns of this Change Order
for the NET INCREASE of $7,543.00
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost Percentage
$7,448,458.00
$61,170.00 0.82%
$7,509,628.00
$7,543.00
$68,713.00 0.92%
$7,517,171.00
h eArJ \ '\'C- C.o.J~on ~ Co .
,.4~RACTOR
By ~~ Date o3prid)
ACCEPTED BY:
/'
ngineer
! ~A~
Project Engineer
COR
Granite Construction Company
Monterey Bay Branch
580 West Beach Street
Watsonville, CA 95076
Santa Teresa Blvd Widening Project Office
Phone: 408-846-9257
Fax: 408-846-9330
CHANGE ORDER REQUEST
COR NUMBER: 737-025
Project: Santa Teresa Boulevard Widening Project
Project No: 04-CDD-128
From: Mike Berg - Project Engineer
To:
Charlie Krueger - Resident Engineer
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
Date: January 10, 2005
cc:
Subject: Striping Extra Work @ First Street
Charlie,
Please find attached daily extra work reports for the work involved with the additional striping changes at Fil'St
Street and Santa Teresa Boulevard.
The lump sum amount requested is $19,225.58:
17543
1:
o
D.
at
DC
~
...
o
~
t!
..
>C
III
I
~
t:
ca
a.
E
o
u
C
o
1-
..
U
::s
...
..
en
c:
o
U
at
.. l-
I_ CI)
.0
CII) E
ca g ~
... ~ .0
(:)S~
~
("(')
~
\0
i i i i 1* ....
.....
'ii 0
- ....
0 (I)
t- OJ
tf
('
~
I-
o
3:
~
o
c:
o
+i
'i:
CJ
Ul
CI)
C
Cl
:::i
aJ
as
tJl
(I)
~ Q;
c t-
~ $
t,) C
.... as
::s C/)
.9 alj
(I) ... en
"C (I) .-
.J::. ~ ::g
lCi5~
..e-~
(I) ._
..c:. U.
alj 1ii
l!! tJl
(I) (I)
.~ g>
Ci5 as
c ..c:.
c u
as Cl
..c:. c
o '0.
(ij :s
1i) tJl
C ti
"C
CI)
E
I-
o
't
CI)
a.
.!
as
c
~ ~
o 0
o 0
~~
NN
~~
o 0
~ ~
CI)
-
as
C
~
o
CI)
0::
C
\t') \t')
o 0
o 0
~~
o 0
~ ~
-- --
~ ~
I-
CI)
.0
E
:J
Z
o
U
U
~ ct)
It) It)
It) It)
en
...
10
en
en
N
.....
M
.....
...
CI
N
.....
M
.....
... 'i
CI ....
N 0
....
"C
C
t!
C>
IGRAnTE
mnSTRUCTIDIl
'rnnvmnll SINCE
LUlIIrIII CI 1922
DATE PERFORMED
10/22/2004
WORK PERFORMED BY
GRANITE CONSTRUCTION COMPANY
DESCRIPTION OF WORK
Install Channelizers & help with detour change
DAILY DETAIL BILLING
DATE OF REPORT
1/10/2005
GCCO JOB NO.
201737
Gceo CCO NO.
299519
LABOR CHARGES
NAME CRAFT 5T HR5 5T RATE OT HR5 OT RATE NOTE 5UB515TANCE EXT
J . Limon CPT 3.00 $34.44 0.00 $0.00 $0.00 $103.32
J . Madrid CPT 3.00 $33.74 0.00 $0.00 $0.00 $101.22
J . Gaither FRM 2.00 $50.64 0.00 $0.00 $0.00 $101.28
TOTAL SUBSISTANCE: $0.00 TOTAL LABOR: $305.82
EQUIPMENT CHARGES
r EQUIP NO. T DESCRIPTION REG HRS REG RATE OT HRS OT RATE Att Rate EXT
I 06.2247 I PICK-UP 2.00 $12.00 0.00 $0.00 0.00 $24.00
TOTAL EQUIPMENT: $24.00
MATERIAL SUPPLIER
United Rentals
MATERIAL DESCRIPTION
Channelizers
UNITS UNIT COST
1.00 $1,583.17
TOTAL MATERIAL:
EXT
$1,583.17
$1,583.17
SUMMARY
ST LABOR ONLY: $305.82 TOTAL EQUIP: $24.00
OT LABOR ONLY: $0.00 TOTAL MATL: $1,583.17
EQUIP OVERHEAD: 15% $3.60
TOTAL LABOR: $305.82 MATL OVERHEAD: 15% $237.48
ST LABOR BURDEN: 18% $55.05 TOTAL EQUIP AND MA TLW/OVERHEAD: $1,848.25
OT LABOR BURDEN: 15% $0.00
TOTAL LABOR + BURDEN: $360.87
SUBSISTENCE $0.00 TOTAL LABOR, EQUIP & MA TL W/OVERHEAD: $2,328.20
LABOR OVERHEAD: 33% $119.09
BOND COST 2% $46.56
TOTALLABOR+BURDEN+OVERHEAD: $479.95 TOTAL DETAIL BILLING: $2,374.76
GRANITE REPRESENTATIVE
ACCEPTED FOR PAYMENT
EWID: 551
Page 1 of 1
'IGRAnTE
mnSTRUCTIDIl
rlln'Ull'lnl I SINCE
LUlIIrIII CI 1922
DATE PERFORMED
10/22/2004
WORK PERFORMED BY
GRANITE CONSTRUCTION COMPANY
DESCRIPTION OF WORK
Restriping changes at First Street & Santa Teresa BLVD.
DAilY DETAil BilliNG
DATE OF REPORT
1/10/2005
GCCO JOB NO.
201737
GCCO cco NO.
299519
MATERIAL CHARGES
MATERIAL SUPPLIER MATERIAL DESCRIPTION
Giacalone Electric Inc. in COR 36 Move Signal heads @ Fir
Linear Options, Inc. Restriping @ First Street
UNITS UNIT COST
EXT
1.00 $4,922.27
TOTAL MATERIAL:
$4,922.27
-$7,476.97
4-922.27
SUMMARY
ST LABOR ONLY: $0.00 TOTAL EQUIP: $0.00
OT LABOR ONLY: $0.00 TOTAL MATL: $7,416.97
EQUIP OVERHEAD: 0% $0.00 4?Z.2,Z7
TOTAL LABOR: $0.00 MATL OVERHEAD: 5% $373.86 2.46, II
ST LABOR BURDEN: 0% $0.00 TOTAL EQUIP AND MATLW/OVERHEAD: ~7,85B.82
OT LABOR BURDEN: 0% $0.00 !::> /68.38
$0.00
TOTAL LABOR + BURDEN:
SUBSISTENCE $0.00 rrOTAL LABOR, EQUIP & MATL W/OVERHEAD: $7,859.82-
LABOR OVERHEAD: 0% $0.00
0% $0.00
TOTAL LABOR+BURDEN+OVERHEAD: $0.00 TOTAL DETAIL BILLING: $7,859.82
5/6'8,38
GRANITE REPRESENTATIVE
ACCEPTED FOR PAYMENT
EWID: 553
Page 1 of 1