HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 31
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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. 31
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
Remove landscaping and regrade at northwest corner of Santa Teresa BoulevardIF irst Street, per attached Change
Order Request No. 44.
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.
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ONTRACTOR
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
$127,254.00
$7,575,712.00
$1,817.00
$129,071.00
$7,577,529.00
P.M.
Percentage Initial
1.71%M
1.73% M
I (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $1,817.00
Date: 6/t/as-
By:
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6/i/o~
Date
RECOMMENDED BY:
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ACCEPTED BY:
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 NU.MBER: 737-044
Project: Santa Teresa Boulevard Widening Project
Project No: 04-CDD-128
To:
Charlie Kmeger - Resident Engineer
City of Gih"Oy
7351 Rosanna Street
Gilroy, CA 95020
From: Mike Berg - Project Engineer
Date: ApIiI 4, 2005
cc:
Subject: Oak Tree Corner Grading.
Charlie,
Please find attached extl'a work l'epol1 for the work involved with grading the comel' lot located at the oak tree
corner from station 20+00 to 22+00 on the west side of Santa Teresa Boulevard.
The lump sum amount I'equested is $ 1,817.00.
'I. GRAniTE
mnSTRUCTIII1
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DATE PERFORMED
3/3/2005
WORK PERFORMED BY
GRANITE CONSTRUCTION COMPANY
DESCRIPTION OF WORK
Demo & haul off existing landscape from sta: 20+00 to 22+00
DAILY DETAIL BILLING
DATE OF REPORT
3/30/2005
GCCO JOB NO.
201737
GCCO cco NO.
299529
LABOR CHARGES
NAME CRAFT ST HRS ST RATE oT HR5 OT RATE NOTE SUBSISTANCE EXT
B. Burns OE 4.00 $38.78. 0.00' $0.00 $O.QO $155.12
M. Valle CPT 5.00 $33.74 0.00 $0.00 $0.00 $168.70
J. Limon CPT 0.00 $0.00 0'.50' $46.14 $0'.00' $23.0'7
A. Cernokus FRM 3.00' $50.64 0.0'0' $0.00 $0'.00 $151.92
M. Krieg ENG 6.00' $47.63 0'.0'0 $0'.0'0' $0'.0'0' $285.78 .
TOTAL SUBSISTANCE: $0'.0'0' TOTAL LABOR: $784.59
EQUIPMENT CHARGES
,
EQUIP NO. DESCRIPTION REG HRS REG RATE OT HRS OT RATE Att Rate EXT
0'8.549 JD41DG BACKHOE I LOR 5.0'0' $27.50' 0'.0'0' $0'.0'0' 0'.0'0' $137.50'
03.3137 PUP TRAILER 8 YO 4.00' $10.0'0' 0'.0'0' $0'.0'0' 0'.00 $40'.0'0'
03.929 TILTBED TRAILER 14 TON 1.00 $17.0'0' 0'.00' $0'.0'0' 0'.0'0' $17.0'0'
0'4.423 FLATBED DUMP 2 TN 1.0'0' $17.0'0' 0'.0'0' $0'.00' 0'.0'0' $17.0'0
0'6.2262 PICK-UP 3.00 $12.0'0' 0'.0'0' $0'.0'0' 0'.0'0' $36.0'0'
04.335 10 YO DUMP 4.0'0' $36.00 0.0'0 $0.00 0.00 $144.0'0
TOTAL EQUIPMENT: $391.50
MATERIAL SUPPLIER
Pacheco Pass Landfill
MATERIAL DESCRIPTION
Dump Fees
UNITS UNIT COST
1.0'0' $88.0'0
TOTAL MATERIAL:
EXT
$88.00
$88.0'0
SUMMARY
ST LABOR ONLY: $761.52 TOTAL EQUIP: $391.50
OT LABOR ONLY: $23.07 TOTAL MA TL: $88.00
EQUIP OVERHEAD: 15% $58.73
TOTAL LABOR: $784.59 MATlOVERHEAD: 15% $13.20
ST LABOR BURDEN: 18% $137.07 TOTAL EQUIP AND MATLW/OVERHEAD: $551.43
OT LABOR BURDEN: 15% $3.46
TOTAL LABOR + BURDEN: $925.12
SUBSISTENCE $0.00 ITOTAL LABOR, EQUIP & MATL W/OVERHEAD: $1,781.84
LABOR OVERHEAD: 33% $305.29
BOND COST 2% $35.64
TOTALLABOR+BURDEN+OVERHEAD: $1,230.42 TOTAL DETAIL BILLING: $1,817.48
GRANITE REPRESENTATIVE
ACCEPTED FOR PAYMENT
EWID: 637
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