HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 35
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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. 35
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
Install temporary striping at north end of project per attached Letter No. 93 and Change Order Request No. 34.
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 $4,353.00
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
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Cost
$7,448,458.00
$141,658.00
$7,590,116.00
$4,353.00
$146,011.00
$7,594,469.00
P.M.
Percentage Initial
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1.96%~
Date
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Planning Division
Enginee~ng Division
Building, Life & Environmental Safety Division
Housing & Community Development
COMMUNITY DEVELOPMENT DEPARTMENT
7351 Rosanna Street, Gilroy, CA 95020
(408) 846-0440 FAX: (408) 846-0429
(408) 846-0450 FAX: (408) 846-0429
(408) 846-0430 FAX: (408) 846-0429
(408) 846-0290 FAX: (408) 846-0429
o January 31,2005
Granite Construction Company
P.O. Box 720
Watsonville, CA 95077
ATTN: Mr. Steve Walter
Letter No. 93
RE: Santa Teresa Boulevard Widening Project No. 04-CDD-128
Revised Striping at North End of Project
You are directed to implement the attached temporary striping plan at the north end
of the project. This plan moves the northbound left turn pocket closer to the Sunrise
Drive intersection and transitions the southbound traffic lane into the existing striped
median. The revised striping plan is intended to provide room to construct
additional pavement between Station 86+00 and 88+00 during Phase 1, which will
provide greater flexibility for the transition to Phase 2.
This work is to be performed as soon as possible and will be paid at force account.
If you have any questions, please do not hesitate to contact me at (408) 846-0410.
Sincerely,
02J-J
Charles J. Krueger
Resident Engineer
cc: City Engineer
Kristi Abrams, Senior Civil Engineer
Don Dey, Transportation Engineer
Michael F. Goodhue, Senior Civil Engineer
Steven E. Beams, Engineering Technician/Inspector
"First In Service to the Community"
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COR
Granite Construction Company
Monterey.Bay Branch
580 West Beach Sfreet .
Watsonville, CA 95076
Santa Teresa Blvd WideningProject Office
. Phone: 408-846-9257
Fax: 408-846-9330
CHANGE ORDER REQUEST
COR JVU1W'BER: 737-034
Pro.iect: Santa Teresa Boulevard Widening Pro.iect
Projec.f No: 04-CDD-128
From: J'Vfike Berg - Project Engineer
To:
Cha"'ie Kruegel' - Resident Engillce.. .
Cit)" of Gih'oJ
7351 Rosanna St.'eet
Gilroy, CA 95020
Date: March L 2005
cc:
Subject: Revised Striping @ North End of Project
Charlie,
Please find attached daily extra work .'eports for the revised stl"iping completed at the nOl1h end of the pl"Oject
fl'om appl"Oximately station 82+00 to 90+00.
The lump sum amount requested is -8;4,572.17.
$1353
/
'I,GRAnlTE
mnSTRUCnDll
CDI11PAI1Y S~E
DATE PERFORMED
2/2/2005
WORK PERFORMED BY
GRANITE CONSTRUCTION COMPANY
DESCRIPTION OF WORK . .
Revised striping @ north end of project
DAilY DETAil BilliNG
DATE OF REPORT
3/1/2005
GCCO JOB NO.
201737
Geeo ceo NO.
299529
MA TERIAL CHARGES
MATERIAL SUPPLIER . MATERIAL DESCRIPTION UNITS UNIT COST EXT
I Linear Options Inc Striping Revision @ North 1.00 $4,354.45 -$4,2&4.46
TOTAL MATERIAL: $4,354.45
1/158/
SUMMARY
ST LABOR ONLY: $0.00 TOTAL EQUIP: $0.00
OT LABOR ONLY: $0.00 TOTAL MA TL: 4/-1-5.BI $.4,354.45
EQUIP OVERHEAD: 0% $0.00
TOTAL LABOR: $0.00 MATL OVERHEAD: 5% $217.72 207.2.9
ST LABOR BURDEN: 0% $0.00 TOTAL EQUIP AND MATLW/OVERHEAD: $4,sn.17
OT LABOR BURDEN: 0% $0.00
TOTAL LABOR + BURDEN: $0.00 4353./0
SUBSISTENCE $0.00 TOTAL LABOR, EQUIP & MATL W/OVERHEAD: $4,572.17
LABOR OVERHEAD: 0% $0.00
0% $0.00
TOTALLABOR+BURDEN+OVERHEAD: $0.00 TOTAL DETAIL BILLING: $4,572.17
.$
4353. /0
GRANITE REPRESENTATIVE
ACCEPTED FOR PAYMENT
ElMO: 588
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