HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 21
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0450; Fax (408) 846-0429
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CHANGE ORDER NO. 21
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
Pay premium time for petforming contract work on Saturday, 11/20104, per attached Change Order Request
No. 32.
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.
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
$71,928.00 0.97%
$7,520,386.00
$617.00
$72,545.00 0.97%
$7,521,003.00
I (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $617.00
b~t..h~ C~~1\~ Co.
By'. )'riT~R
~ Date:~3/;r/tO
RECOMMENDED BY:
ACCEPTED BY:
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Date
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Project Engineer - - -----J Date
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. 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
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CHANqE ORDER REQUEST
COR NuMBER: 737-032
Project: Santa Teresa Boulevard Widening Project
P.-oject No: 04-CDD-128
To:
Chal"lie Kroegcl' - Resident Engineer
Cit)" of Gilro)"
7351 Rosanna Street
Gilroy, CA 95020
From: Mike Berg - Project Engineer
Date: Februat) 18,2005
cc:
Subject: Ovel1ime Difference.
Charlie,
Please find attached daily extra work reports for the overtime difference involved with making finish Subgrade at
the intersection of Longmeadow Avenue on Saturday 11/20/04.
The lump sum amount requested is $617.41.
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. DATE PERFORMED
11/20/2004
WORK PERFORMED BY
GRANITE CONSTRUCTION COMPANY
DESCRIPTION OF WORK .
Overtime Difference for work completed @ Longmeadow on
DAilY DETAil BilliNG
DATE OF REPORT
211812005
GCCOJOBNO.
201737
GeCO ceo NO.
202114
LABOR CHARGES
NAME CRAFT ST HRS ST RATE aT HRS aT RATE NOTE SUBSISTANCE EXT
Medina ENG 9.50 $17.12 .$0.00 $162.64
Murphy ENG 8.00 $16.48 $0.00 $131.84
Limon LBR 0.50 $11.67 $0.00 $5.84
England LBR 4.00 $10.54 $0.00 $42.16
Bums TMS. 4.50 $11.84 $0.00 $53,28
TOTAL SUBSISTANCE: $0.00 TOTAL LABOR: $395.76
SUMMARY
iT LABOR ONLY: $0.00 TOTAL EQUIP: $0.00
)l LABOR ONLY: $395.76 TOTAL MATL: $0.00
EQUIP OVERHEAD: 15% $0.00
TOTAL LABOR: $395.76 MATL OVERHEAD: 15% $0.00
;T LABOR BURDEN: 18% $0.00 TOTAL EQUIP AND MATLW/OVERHEAD: $0.00
IT LABOR BURDEN: 15% $59.36
TOTAL LABOR + BURDEN: $455.12
UBSISTENCE $0.00 TOTAL LABOR, EQUIP & MATL W/OVERHEAD: $605.31
ABOR OVERHEAD: 330,," $150.19
BOND COST 2% $12.11
TOTALLABOR+BURDEN+OVERHEAD: $605.31 TOTAL DETAIL BILLING: $617.41
~NITE REPRESENTATIVE
ACCEPTED FOR PAYMENT
): 561
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