HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 25
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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. 25
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 fOlWarded 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
Restake curb and gutter at northwest and southwest corner ofWelburn Avenue/Santa Teresa Boulevard per attached
Change Order Request No. 42.
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 $827.00
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost
$7,448,458.00
$86,762.00
$7,535,220.00
$827.00
$87,589.00
$7,536,047.00
P.M.
Percentage Initial
1.16% ~
1.18% ~
By:
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ACCEPTED BY:
5-s- .O'{
Date
Date
s- / '1),5
Date
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: 737-042
Project: Santa Teresa Boulevard Widening Project
Project No: 04-CDD-128
To:
Charlie Kl1leger - Resident Engineer
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
From: Mike Berg - Project Engineer
Date: March 29. 2005
cc:
Subject: C&G Restaking @ Welburn Ave.
Chal"lie,
Please find attached exh'a wOI'k repol1 and invoice from California Constt'uction SUI"Veying for the curb and
gutter I"estaking at Welburn Avenue. Additional staking was necessal"y at the return after Verizon's utilities were
relocated.
The lump sum amount requested is $ 827.00.
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, I GRAnITE
CDnSTRUCDll
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LUll.... CI 1922
DATE PERFORMED
2/3/2005
WORK PERFORMED BY
GRANITE CONSTRUCTION COMPANY
DESCRIPTION OF WORK
C&G restaking @ Welbum Ave. due to Verizon Conflict
DAilY DETAil BilliNG
DATE OF REPORT
3/29/2005
GCCO JOB NO.
201737
GCCO cco NO.
1
California Construction Survey
MATERIAL DESCRIPTION
Restaking @ Welburn
UNITS UNIT COST
1.00 $787.50
TOTAL MATERIAL:
EXT
$787.50
$787.50
SUMMARY
ST LABOR ONLY: $0.00 TOTAL EQUIP: $0.00
OT LABOR ONLY: $0.00 TOTAL MATL: $787.50
EQUIP OVERHEAD: 0% $0.00
TOTAL LABOR: $0.00 MATL OVERHEAD: 5% $39.38
ST LABOR BURDEN: 0% $0.00 TOTAL EQUIP AND MATLW/OVERHEAD: $826.88
OT LABOR BURDEN: 0% $0.00
TOTAL LABOR + BURDEN: $0.00
SUBSISTENCE $0.00 TOTAL LABOR, EQUIP & MATL W/OVERHEAD: $826.88
LABOR OVERHEAD: 0% $0.00
0% $0.00
TOTALLABOR+BURDEN+OVERHEAD: $0.00 TOTAL DETAIL BILLING: $826.88
GRANITE REPRESENT A TIVE
ACCEPTED FOR PAYMENT
EWID: 621
Page 1 of 1
I. Invoice I
Granite Construction
580 W. Beech Street
Watsonville CA 95076
California Construction Surveying, Inc.
2801 Airport Dr., Suite 202
. Madera, CA 93637
Phone 209-761-6658
Santa Teresa-Re-stake Curb and Gutter @ Welburn Int.
Professional services from Februarv 3. 2005 to Februarv 3. 2005
Professional Personnel
Land Surveyor
Rodman
Totals
Total Labor
Outstanding Invoices
Number
0000093
Total
Hours
4.50
4.50
9.00
Rate
95.00
80.00
March 1, 2005
Project No: 04007.30
Invoice No: 0000116
Amount
427.50
360.00
787.50
787.50
Total this invoice
$787.50
Date
1/18/05
Balance
262.50
262.50
Total now due
$1,050.00
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GRANITE CONSTRllCtiON COMPANY
California Construction Surveying, Inc. Federal Tax 10 # 20-1085121