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HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 48 City of Gilroy Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846-0450; Fax (408) 846-0429 CHANGE ORDER NO. 48 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 Upgrade meter pedestal "C" at the Longmeadow intersection to a 200 amp service per attached revised Sheet EL-9 and Change Order Request No. 72. 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 $5,318.00 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 $216,695.00 $7,665,153.00 $5,318.00 $222,013.00 $7,670,471.00 P.M. Percentage Initial 2.91%~ GrMtt~ ~/tO~/I'~ml'~/ " ~N-rC;OR BY:~ Dme: J/~/;I~ C/Ik'"~t.- ~Jit 2.98% ~ ACCEPTED BY: Date RECOMMENDED BY: /1. 2jJtJ r Date I1I2.il.$' Date 9/20/2005 ~ .!!!!..ALlIIY.I ." O3LON SV 35"30 AOH'll):tO Am . 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I - - - w ! a a R R R R a R il z ~ ~ I I ~~~ <( i ~ n II II II 0... . . u ~ ~ ~I ~1-11~ ~ - " . ~ " " f ~ w I ~ ~ . ~ II ~ ~ !l ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ UEE 5 5 ;1 ;1 . . 5 5 &1 i i ;1 ~I ~ ~ ' ~ ~ I;l a L I I jE ~I i ~I ~ II~I ~ ~I!' . l!~ il~1 ~ ~~ c ~~ ~ ~ d ~ H ~ ~~ e ~ ~ ; o jE . ~ ~ ~ c " CHANGE ORDER REQUEST COR NUll1BER: 737-072 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 'COR Project: Santa Teresa Boulevard WideningProjed . Proj~t No: 04-CDD-128 To: Charlie Kl1leger - Resident Engineer . City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 Sent Via Fax: ./08-846-0429 From: Steve Walter - Project Manager Dale: September l. 2005 CC: Subject: 200 Amp Meter Pedestal. Charlie, Please find below our price to upgrade the meter pedestal at Longmeadow Drive to a 200 amp meter pedestal. Giacalone Electrical Services (see attached ) GCCO MarkuD (10./.) TOTAL $ 4-B3,f.50 $483,4.5 153/7.95 $4-,395.86 ~ ~.~ $.,8~..ie The lead time for the pedestal is 4-6 weeks, but can be reduced to 2 weeks for a charge of $2,200.00. The total lump sum amount requested for this work is S4Jl35 (4-6 weeks) or 7,035 (2 weeks). $S; 3/8 .. -, / ~ -.,. 'j , ,i,,',,\ !i;jU 6S(el/2~B5 14:21 q 1383':.81133 G:::AC;A~J>ELIGHTS Giacalone ELECTRiCAL. SERVICES. INC. !JES!Gf>~ · CO:-l5:Ul T:t..:~ :=',:~,:;::: 2.;~~, / ~2 ::,~ l ~ ,...., :;~~I :..-" <-.: ~~~..,/ . (.::~.., ,. ;f-t;;i';"LbAT~Gk · ~~-"'ti .3 ~~~Vt,Jt: UCENSE NO. 540.448 630G MONTEREY ROAD.. GILROY, CALIFORNIA 85020 · OffICe: (408) 842.9655 · Fax: (408) 842-5285. Date: September 01,2005 Company: Granite Construction Attn.~ Ste"8 Walter . Job: Santa Teresa Widening Project Scope Of Work : From : Tim Atkins Mobile Phone: (408) 591.1364 Job lJ : COR #: Office : Fax: Mobile : 599~1 COR-20 (831) 763-6100 (831) 763-6121 (831) 750..Q400 . * .. Change Order · .. Our price incfudes required labor, tools, material, insurance and supervision for th following work. . PermItS excluded. 1 1 EA 200 Amp Meter Ped 4 to 6 weeks EA Expedite Fee 2 week lead time NOTES: 1) Bid based on prevailing wage rates. 2) Bid baud on 8 hour work days Monday - Friday. OVertime i. extra. 3) Bid for meter pedestal upgrade only. Accepted Signature I Title Date @ a $4,395.00 l2,888.99 + .395.00 $639.58- -I3lJ,50 17.014.'0- -$ 4:83+.5tJ I '4,395.00 = '2,000.00 · Sub Total : GESI ilark Up: Total: ., ., PLEASED SIGN AND FAX BACK APPROVED COPY TO TIM ATKINS @ (408)848-1130 ., *