HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 22
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City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0450; Fax (408) 846-0429
CHANGE ORDER NO. 22
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 fOIwarded 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
Perfonn additional traffic signal and electrical work per attached Change Order Request No. 36.
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 terms of this Change Order
for the NET INCREASE of $5,501.00
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
$72,545.00 0.97%
$7,521,003.00
$5,501.00
$78,046.00 1.05%
$7,526,504.00
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Project Engineer
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CHANGE ORDER REQUEST
COR NUMBER: 737-036
Project: Santa Teresa Boulevard Widening Project
Project No: 04-CDD-128
To:
Chat'lie Kl11eger - Re~ident Engineer
City of Gill'OY
7351 ROSllDDll Street
Gilroy, CA 95020
Subject: Giacalone Electrical Sel'Vices Inc. Extra work
Charlie,
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
From: Mike Berg - Project Engineer
Date: March 3. 2005
cc:
Please find attached daily extra work reports for Giacalone Electrical Services Inc.
Move Signal Heads at I ST Street
Excavate CATV Conduits & Reset Boxes
Move Si!mal Head tal LOD2IDeadow Ave.
TOTAL
The lump sum amount ."equested is $5,501.
$2,953.00
$1,842.00
S 706.00
$5,501.00
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DATE PERFORMED
1012212004
WORK PERFORMED BY
GRANITE CONSTRUCTION COMPANY
DESCRIPTION OF WORK
Move Signal Heads 8 1 ST Street for Restriping
DAilY DETAIL BilliNG
DATE OF REPORT
3/312005
GCCO JOB NO.
201737
Gceo cco NO..
6
MATERIAL CHARGES
MATERIAL SUPPLIER MATERIAL DESCRIPTION UNITS UNIT COST. EXT
I 'Giacalone Electrical Services Move Signal Heads for Re 1.00 $2,812.72 $2,812.72
TOTAL MATERIAL: $2,812.72
SUMMARY
ST LABOR ONLY: $0.00 TOTAL EQUIP: $0.00
OT LABOR ONLY: $0.00 TOTAL MA TL: $2,812.72
EQUIP OVERHEAD: 0% $0.00
TOTAL LABOR: $0.00 MA TL OVERHEAD: 5% $140.64
ST LABOR BURDEN: 0% $0.00 TOTAL EQUIP AND MATLW/OVERHEAD: $2,953.36
OT LABOR BURDEN: 0% $0.00
TOTAL LABOR + BURDEN: $0.00
SUBSISTENCE $0.00 TOTAL LABOR, EQUIP & MATL W/OVERHEAD: $2,953.36
LABOR OVERHEAD: 0% $0.00
0% $0.00
TOTALLABOR+BURDEN+OVERHEAD: $0.00 TOTAL DETAIL BILLING: $2,953.36
GRANITE REPRESENTATIVE
ACCEPTED FOR PAYMENT
EWID: 589
Page 1 of .1
, -GRIIITE
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COI1AIIY ~E
DATE PERFORMED
11/1812004
WORK PERFORMED BY
GRANITE CONSTRUCTION COMPANY
DESCRIPTION OF WORK
Excavate CATV conduits and extend behind curb. Reset Boxes
CAlLY DETAIL BILLING
DATE OF REPORT
313/2005
GCCO JOB NO.
201737
GCCO cco NO.
g
Giacalone Electrical Services
MATERIAL DESCRIPTION UNITS UNIT COST
Excavate CATV conduits 1.00 $1,753.91
TOTAL MATERIAL:
EXT
$1,753.91
$1,753.91
SUMMARY
ST LABOR ONLY: $0.00 TOTAL EQUIP: $0.00
OT LABOR ONLY: $0.00 TOTAL MATL: $1,753.91
EQUIP OVERHEAD: 0% $0.00
TOTAL LABOR: $0.00 MATL OVERHEAD: 5% $87.70
ST LABOR BURDEN: 0% $0.00 TOTAL EQUIP AND MATLW/OVERHEAD: $1,841.61
OT LABOR BURDEN: 0% $0.00
TOTAL LABOR + BURDEN: $0.00
SUBSISTENCE $0.00 TOTAL LABOR, EQUIP & MATL W/OVERHEAD: $1,841.61
LABOR OVERHEAD: 0% $0.00
0% $0.00
TOTALLABOR+BURDEN+OVERHEAD: $0.00 TOTAL DETAIL BILLING: $1,841.61
GRANITE REPRESENTATIVE
ACCEPTED FOR PAYMENT
EWID: 590.
Page 1 of 1
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DATE PERFORMED
121212004
WORK PERFORMED BY
GRANITE CONSTRUCTION COMPANY
DESCRIPTION OF WORK
Move signal head @ Longmeadow
DAILY DETAIL BILLING
DATE OF REPORT
3/312005'
Gceo JOB NO.
201737
Geeo ceo NO.
12
MATERIAL SUPPLIER
Giacalone Electrical Services
MATERIAL DESCRIPTION
Move Signal Head
UNITS UNIT COST
1.00 $672.48
TOTAL MATERIAL:
EXT
$672.48
$672.48
SUMMARY
ST LABOR ONLY: $0.00 TOTAL EQUIP: $0.00
OT LABOR ONLY: $0.00 TOTAL MA TL: $672.48
EQUIP OVERHEAD: 0% $0.00
TOTAL LABOR: $0.00 MAll OVERHEAD: 5% $33.62
ST LABOR BURDEN: 0% $0.00 TOTAL EQUIP AND MATLW/OVERHEAD: $706.10
OT LABOR BURDEN: 0% $0.00
TOTAL LABOR + BURDEN: $0.00
SUBSISTENCE $0.00 TOTAL LABOR, EQUIP & MA TL W/OVERHEAD: $706.10
LABOR OVERHEAD: 0% $0.00
0% $0.00
TOTALLABOR+BURDEN+OVERHEAD: $0.00 TOTAL DETAIL BILLING: $706.10
GRANITE REPRESENTATIVE
ACCEPTED FOR PA YMENT
EWID: 591
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