HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 27
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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. 27
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
Furnish and install new conduit, conductors, cable and pullboxes for the traffic signal system at the intersection of
Longmeadow Drive and Santa Teresa Boulevard per attached Change Order Request No, 26. With this change, all
conduit, conductors, cable and pullboxes associated with the traffic signal system at this intersection shall be new.
All requirements of the original Contract Documents shall apply to the above work except as specifically modified by
this Change Order. Consideration of time adjustment will be deferred until receipt of a Time Impact Analysis in
accordance with Section 01310-6.0 of the Contract Documents.
I (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $20,269.00
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
$89,698.00
$7,538,156.00
$20,269.00
$109,967.00
$7,558,425.00
P.M.
Percentage Initial
1.20% ~
1.48%M
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. Granite Construction Compa.ny
Monterey Bay Branch .
580 West Beach Street
Watsonville, CA 95076
. Santa Teresa Blvd Widening Project Office
Phone: 408-846~9257
Fax: .40S-84~-9330
CHANGE ORDER REQUEST
COR NUltIBER: . 737-026
Project: . Santa Teresa Boulevard Widening Proj~ct
Project No: 04-CDD-128
To:
Charlie Krueger - Resident Engineer
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
From: Steve Walter - Project Manager
Date:. Januaf) 17, 2005
cC:
Subject: Longmeadow Drive Signal Changes
Charlie,
As discussed in our December 9,2004 please find attached breakdown of the additional costs associated with the traffic
signals at the intersection of Longmeadow Drive and Santa Ten..'Sa Boulevard.
Additional Cost (per attached letter)
GCCO 10% Markup
TOTAL
SI8,753.36
S 1.875.34
$20,268.70
The total lump sum amount requested for this work is $20,269.00
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GIACALONE ELECTRICAL SERVICES, INC. .
(408) 842-9655 * FAX(408) 842-5285
L1C #: C10/A 540448
COR#:
WO#:
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REVISION: .
2
COMPANY: Granite Construction
ADDRESS: 580 West Beach Street
CITY, ST, ZIP Watsonville, CA 95017'
OFFICE:
FAX:
MOBILE:
(831) 763-6100
(831) 763-6121
(831) 750-0400
SUPERINTENDENT DAYS TO COMPLETE WORK
Tim Atkins ASAP
GESI JOB NlIMBER DATE
599-99 Ja.nuary 7,2005
GESI JOB NAME REQUESTED START DATE
.Santa Teresa Widening ASAP
JOB LOCATION REQUESTED COMPLETE DATE
Gilroy, CA ASAP.
REQUESTED BY: Steve Walters
QTY MATERIAL PRICE UM AMOUNT DESCRIPTION OF WORK
300 3" SCH 40 Conduit $1.05 LF $315.00 Remove & replace signal wire @ Longmeadow. Replace conduit
20 3" SCH 40 Cupllng (b/q 25) $0.83 EA $16.50 run #9 & #4. Box location 6 Is In the street. Box @ location B Is
12 3" Bell Ends $4.11 EA $49.32 In the handicap ramp.
12 3" - 90 x 12" SCH 40 Bend (STD) $8.25 EA $99.00
18,150 #14 THW - SOLID SPRIAL STRIPES $0.05 LF $816.75
1,330 #10 THW - SOLID $0.11 LF $139.65
2,750 #8 THW - STRANDED $0.18 LF $495.00 EQUIP I OTHER HRS UNIT QTY RATE AMOUNT
1,315 OPTICOM CABLE - TRAFFIC SIGNALS $1.43 LF $1,873.88 Service Truck 12.00 EA 1 $15.00 $180.00
1 PVC Gray Glue $5.70 EA $5.70 Backhoe 22.00 EA 1 $26.00 $572.00
4 #6 Boxe - Lid Marked: Traffic Signal $96.25 EA $385.00 Horizontal Boring Mach. 8.00 EA 1 $165.00 $1,320.00
1 #6 Lid Marked: Traffic Signal $16.35 EA $16.35 Vac.Tank 8.00 EA 1 $26.00 $208.00
SUBTOTAL-OTHER $2,280.00
15.00% MARKUP - OTHER $342.00
TOTAL-OTHER $2,622.00
LABOR HRS UNIT QTY RATE AMOUNT
Electrician 12.00 EA 6 $71.85 $5,172.94
Operator 30.00 EA 1 $58.23 $1,746.92
Laborer 6.00 EA 4 $42.81 $1,027.41
.
SUBTOTAL - MATERIALS $4,212.15 SUBTOTAL-LABOR $7,947.28
8.25% TAX - MATERIALS $347.50 20.00% MARKUP-LABOR $1,589.46
15% MARKUP - MATERIALS $683.95 17.00% SURCRG-LABOR $1,351.04
TOTAL - MATERIALS $5,243.59 TOTAL-LABOR $10,887.77
Signature
I here by acknowledge the satisfactory completion of the above described work.
TOTAL LABOR $10,887.77
TOTAL MATERIALS $5,243.59
TOTAL EQUIP/OTHER $2,622.00
7~1t_ 1 TOTAL> $18,753.36
By signing this work order, you are only acknowledging that the matenal, labor, equipment
and other quantities and hours are accurate and have been completed. Pricing of this work
order will be done according to contract / service rates by the main office. .