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Home My WebLink AboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 42 ~""l'" . " . ',j:>... .... .... ,~8. .k. : ...... _ ..1 \ ~~.~,*! ~. . . ...u. -. . .au.. ... City of Gilroy Engineering DiVision 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846-0450; Fax (408) 846-0429 CHANGE ORDER NO. 42 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 Separate broken cement treated base and asphalt concrete from the trench spoils excavated during the installation of storm drain Line D per attached Change Order Request No. 54. 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 $5,508.00 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 $178,069.00 $7,626,527.00 $5,508.00 $183,577.00 $7,632,035.00 P.M. Percentage Initial 2.39% ~ 2.46% ~ B' Date: ~tp/5/as- CltJ~ ;)~JA. ACCEPTED BY: 8~4/b5 Date j'd5.LJS Date ngmeer ~~~ ~ LI$-. S '(Y\ ~) ~ vL 8 - 2.. )' - 0 )' Date g/L.-SI..s Date 7/18/2005 ..~'. 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: ..737-054 Project: Santa Teresa Boulevard Widening' Project . Project No: 04-CDD-128 To: Charlie Krueger - Resident Engineer City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 From: Mike Berg - Project Engineer Date: June 16, 2005 cc: Subject: Separate CTB & AC From Trench Spoils. Charlie, Please find attached extra work reports for the work involved with separating out the broken CTB and AC from the trench spoils that were discovered while installing the storm drain at line D. The lump sum amount requested is S 5,"".88 f 5508 "/ i-'r;~ !) r" 1\ ! ,.... CIII._ !!\..'f~ ~ ~ \~ U ~ III~ ..... 't-I~o~ ..... i 0 ~''''':~..t ..... 0 .00 ~. ~ & ~ ~ ~~~ rf . Vi ~ .... f') .... ... ! 1: 2 0 ~ " 0 c I! a. C) .I !!l!!l!!l!!l '[ '[ '[ '[ II) en en en en ,., "5"5"5"51 t i! c c c c eft E ~ ~ ~ N ~ ..... ..... ..... I E E E E '0 ,g,g,g.g c ma::amm i ~~~t- ! 0000 a<<Sa<<SolJa<<S 'C 0000 ~ Co) <(<(<(<( c! s s s s III l! l! l! l! ftS ftS ftS ftS Q.Q.Q.Q. . Jjc7jJj~ >t I &: . t@ It) It) a. t. 10 ~8 0 0 0 E 0 Ot:! t:! .8 ~t:!o .... co.... .... 0 . -.... - - C 10 10 10 It) U G>> I: 1ii c 0 1:: 10 10 U') 10 0 0 0 0 0 0 0 0 .- NNN~ .. ~ t: t: t: t:: U co CO COCO e e U') co ....... co 10 10 10 10 .. .. N N N N .. .! e II) &: ,., ;:, II) 0 Z en 0 en u. N (.) (.) .. .. .. G>> .- .Q .... &: .10 e ,., .... '.8 ;:, ... z 2 ..~ .Q ,,~ 0 .., "ATE ~rTD1 ~SIM:E A.R I rill." 1922 DATE PERFORMED 5/4/2005 WORK PERFORMED BY GRANITE CONSTRUCTION COMPANY DESCRIPTION OF WORK Separate AC & CTe from trench spoils EXTRA WORK BilliNG DATE OF REPORT 6n/2005 ' GCCO JOB NO. 201737 GCCO CCO NO. 299535 LABOR CHARGES NAME CRAFT ST HRS ST RATE OT HRS OT RATE NOTE SUBSISTANCE EXT K. Cooper LBR ~ $4&.59 1.00 $62.84 $0.00 't62.84 $154.82 D. Flores OE 3.00 $47.63 0.00 $0.00 $0.00 $142.89 TOTAL SUBSISTANCE: $0.00 TOTAL LABOR: $296.91 EQUIPMENT CHARGES EQUIP NO. DESCRIPTION I REG HRS I REG RATE OT HRS OT RATE Att Rate EXT 08.499 7100 BACKHOEILDR 4 X 41.. . ... 3.00 J.. $38.00 0.00 $0.00 0.00 $114.00 04.1101 1.25 TN SUPERDUTY _l __~~~~___ $17.00 0.00 $0.00 0.00 17 .61.88 TOTAL EQUIPMENT: 13 J "185.89 2.05.73 SUMMARY ST LABOR ONLY: "!34.8~ /4-2.8Cf TOTAL EQUIP: /3/ S165.9&- OT LABOR ONLY: .$62.84 62,84- TOTAL MATL: $0.00 $24.15 /9.t5 205.73 EQUIP MARK-UP: 15% TOTAL LABOR: $296.91 MATL MARK-UP: 15% $0.00 ST LABOR SURCHG 18% ~ 25.72 TOTAL EQUIP AND MATLW/MARK-UP: 15().65--f188.T5 OT LABOR SURCHG 15% ~ ~.~3 TOTAL EQUIP AND MATLW/MARK-UP: /5().6S "189.75'" TOTAL LABOR + SURCHARGES: 240.88 $3........,.. TOTAL LABOR,SURCHGEW/MARK-UP: 320.37 .....3.. SUBSISTENCE $0.00 TOTAL LABOR, EQUIP AND MATL W/MARK-UP:+7/.02. $653.2t LABOR MARK-UP: 33% -$114.89 7&1.4<1 LESS FLAGGING: 0% $0.00 BOND COST 2% t:t.4Z $13.96 ADDTL LABOR MARK- TOTAL LABOR+SURCHGE+SUBSIS+MARK- $ .&3..... GRAND TOTAL FOR EXTRA WORK: -'6&&.28 320,37 480. 44 GRANITE REPRESENTATIVE ACCEPTED FOR PAYMENT EWID: 255 Page 1 of 1 City of Gilroy Engineering DMsion 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846-0450; Fax (408) 846-0429 CHANGE ORDER NO. 42 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 Separate broken cement treated base and asphalt concrete from the trench spoils excavated during the installation of storm drain Line D per attached Change Order Request No. 54. 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 $5,654.00 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 $178,069.00 $7,626,527.00 $5,654.00 $183,723.00 $7,632,181.00 P.M. Percentage Initial 2.39% ~ 2.47% U 6-rMJ'k (};Mfr~o/l ,4. ~ By: e/arbr&.e... Sa/:odA. Date: 01 /If /os- ACCEPTED BY: / Q I J /65 Date RECOMMENDED 7/13/2005 "~COR COR NUMBER: 737-054 Granite Construction Company Monterey Bay Branch 580 West Beach Street Watsonville, CA 95076 . Santa Teresa Blvd Widening Project Office Phone: 408-846-9257 Fax:" 408-846-9330 . CHANGE ORDER REQUEST Project: Santa Teresa Boulevard Widening Project Project No: 04-CDD-128.' To: Charlie Krueger - Resident Engineer City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 From: Mike Berg - Project Engineer Date: June 16,2005 cc: Subject: Separate CTB & AC From Trench Spoils. Charlie, Please find attached extra work reports for the work involved with separating out the broken CTB and AC from the trench spoils that were discovered while installing the storm drain at line D. The lump sum amount requested is S 5,6'4.88 -$ ~ b 54 Ef\; "'4G ,. ::\1 . 0- ilia .,... ~I It) ~ m ..... ~ ~ 0 '\""" 0 ~ ~ -<i .,... C") N Q) I- N. 'O:t. C") Ol ~'\"""N ~ ~ ~ ~ ~ ~ .... C") .... ... 'ii 2 .. 1:: 0 f- 'C 0 c t! 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