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Home My WebLink AboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 61 City of Gilroy Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846-0450; Fax (408) 846-0429 CHANGE ORDER NO. 61 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 Hand dig streetlight foundations at three locations, install three R13 signs on traffic signal poles and place slurry cap over quad duct per attached Change Order Request Nos. 68 & 71. All requirements of the original Contract Docmnents 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 $3,963.00 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 $302,077.00 $7,750,535.00 $3,963.00 $306,040.00 $7,754,498.00 P.M. Percentage Initial 4.06% cA-{ 4.11% d-{ 6ralJ,fr., tof715fn~n()r" ~fJMr ~N~CTOR BY:~ Date: 01/03/01:, ~/ar~Sa/c.od.A RECOMMENDED BY: ~LL ~;2 ~~- C~~"'L7 '-o~~ 1/1-/ob Date ACCEPTED BY: Date 12/12/2005 CHANGE ORDER ~QUEST COR NUMBER: 737-068' . Granite C<mstruction,Company Monterey Bay Branch , ..... . 580 West Beach Street . Watsonville, CA 95076 Santa Te~ Blvd Widening Project Office Phone: . 408-846-9257 . . Fax: 408-846~9330 COR . Project: Santa Teresa Boule,,'ard Widening Project Project No: 04-CDD-128 From: StCYC Waltcr - Project Manager To: Charlie Krueger - Resident Engineer City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 Sent Via Fax: .108-8./6-0./29 Dale: July' 28, 2005 cc: Subject: Hand Digging of Street Light Foundations. Charlie, Please find below Giacalone Electrical Services T &M billing for hand digging street light foundations due to various conflicts. Giacalone Electrical Services (see attached ) GCCO Markup (100/0) TOTAL II 33,39 113,34- , ~J .. ""3 J(~;t6,(' $1)99.2" 50 139.&2- $1,529.J(; The total lump sum amount requested for this work is $1~19,QQ; 4 J24 7.00 \. ". GIACALONE ELECTRICAL SERVICES, INC. . (408) 842-9655 * FAX (408) 842-5285 . L1C #: C10/A 540448 CO / WO # : 19 A REVISION: 1 COMPANY: Granite Construction ADDRESS: 580 West Beach St. CITY, ST, ZIP Watsonville, CA 95077 OFFICE: FAX: MOBilE: (831) 763-6100 (831) 763-6121 (831) 750-0400 SUPERINTENDENT DAYS TO COMPLETE WORK Tim Atkins ASAP GESI JOB NUMBER DATE 599-1 November 18,2005 GESI JOB NAME REQUESTED START.DATE Santa Teresa Widening ASAP JOB lOCATION REQUESTED COMPLETE DATE Gilrov. CA ASAP REQUESTED BY: Steve Walter I Charlie Krueger QTY MATERIAL PRICE UM AMOUNT DESCRIPTION OF WORK Hand dig holes for street light foundations in locations where sound-wall is to close to curb and gutter to drill holes in proper locations. The station #'s are 32+10, 33+30, and 34+50. EQUIP I OTHER. HRS UNIT QTY RATE AMOUNT Service Truck 8.00 EA 1 $15.00 $120.00 SUBTOTAL - OTHER $120.00 15.00% MARKUP-OTHER $18.00 TOTAL - OTHER $138.00 LABOR HRS UNIT QTY RATE AMOUNT Foreman 2.00 EA 1 $48.48 $96.96 Laborer 8.00 EA 2 $35.14 $562.24 SUBTOTAL - MATERIALS SUBTOTAL-LABOR $659.20 8.25% TAX - MATERIALS 18.00% MARKUP-LABOR $118.66 15% MARKUP - MATERiALS 33.00% SURCRG . LABOR $217.54 TOTAL - MATERIALS TOTAL - LABOR $995.39 Signature TOTAL LABOR $995,39 TOTAL MATERIALS TOTAL EQUIP/OTHER $138,00 7~1tM I TOTAL> $1,133.39 By signing this work order, you are only acknowledging that the material, 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. I here by acknowledge the satisfactory completion of the above described work. / / / COR Granite.'Const~c.tion Company' . MOflJerey. Bay Branch 580 West Beach Street VIIatsonville.. CA 95076 . . Santa Teresa Blvd Widening Project Office Phone: 408-846-9257 . Fax: . 408-8'46~9330 (RANGE ORDER REQUEST COR NUMBER: 737-071 Project: . Santa Teresa Boulevard Widening Project Project No:04-CDD-128 To: Cha"'ie Kruegel' - Resident Engineer City of Gilroy 7351 Rf)sanna Street Gilroy, CA 95020 Fi'om: Mike Berg - Pi'oject Engineer Date: August 12, 2005 cc: Subject: R13 Sign InstaJlation & Slurry Cap. Chal"lie, Please find below Giacalone Electric Services T &M Billing for the installation of three R13 signs on existing signal poles and the additional slurry cap poured over the new quad duct in five shallow locations. Giacalone Electrical Services (see attached) GCCO Markup (5%) TOTAL 2586.35 } 2. 9.32 27/5,67 $ 3,999.71 S J99.97 !Ii 3,319.68 The total lump sum amount requested for this work is S 3,311.99 $27/6,00 J GIACALONE ELECTRICAL SERVICES, INC. (408) 842-9655 .. FAX (408) 842-5285 . L1C #: C10/A 540448 CO / WO # : 70307 C-15 REVISION: 1 COMPANY: Granite Construction ADDRESS: 580 West Beach St. CITY, ST,. ZIP Watsonville, cA 95077 OFFICE: FAX: MOBilE: (831) 763-6100 (831) 763.6121 (831) 750-0400 SUPERINTENDENT DAYS TO COMP.LETE WORK .' Tim Atkins ASAP GESI JOB NUMBER DATE 599.1 November 18,2005' GESI JOB NAME REQUESTED START DATE Santa Teresa Widening ASAP JOB lOCATION REQUESTED COMPLETE DATE Gilroy, CA ASAP REQUESTED .BY: Steve Walter I Charlie Krueger QTY MATERIAL PRICE UM AMOUNT DESCRIPTION OF WORK 18 3/4" Stainless Steel Strap $0.75 Ft $13.50 Hang "No Right Turn On Red" signs on traffic signal poles at 3 6 Flared Leg Brackets $2.19 ea $13,14 locations. 6 Stainless Steel Banding Buckels $1.29 ea $7,74 EQUIP / OTHER HRS UNIT QTY RATE AMOUNT Service Truck 2.00 EA 1 $15.00 $30.00 r Basket Truck 125 ~.50 EA 1 $23.00 $80.50 SUBTOTAL.OTHER $110.50 15.00% MARKUP-OTHER $16.58 TOTAL - OTHER $127.08 LABOR HRS UNIT QTV' . AATE:' AMOUNT Foreman 2.00 EA 1 $48.48 $96.96 Basket Truck Operator 3.50 EA 1 $46.84 $163.94 SUBTOTAL - MATERIALS $34.38 SUBTOTAL-LABOR $260.90 8.25% TAX - MATERIALS $2.84 18.00% MARKUP-LABOR $46.96 15% MARKUP - MATERIALS $5.58 33.00% SURCRG - LABOR $86.10 TOTAL - MATERIALS $42.80 TOTAL -LABOR $393.96 By signing this work order, you are only acknowledging that the material, 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, TOTAL LABOR $393.96 TOTAL MATERIALS $42.80 TOTAL EQUIP/OTHER $127.08 7~1t~ I TOTAL> $563.83 Signature I here by acknowledge the satisfactory completion of the above described work, ":'ACALONE ELECTRICAL SERVICES, INC. (408) 842.9655 * FAX (408) 842-5285 LIC #: C10/A 540448 CO 1 WO # : 58913 C-16 REVISION: 1 COMPANY: Granite Construction ADDRESS: .580 West Beach St. CITY, ST, ZIP Watsonville, CA 9.5077 OFFICE: FAX: MOBILE: (831) 763-6100 . (831) 763-6121 (831) 750-0400 SUPERINTENDENT DAYS TO COMPLETE WORK Tim Atkins ASAP GESI JOB NUMBER DATE 599.1 Novembe'r 18,2005 GESI JOB'NAME REQUESTED START DATE Santa Teresa Widening ASAP JOB LOCATION REQUESTED COMPLETE DATE Gilroy, CA ASAP REQUESTED BY: Steve Walter I Charlie Krueger QTY MATERIAL PRICE UM AMOUNT DESCRIPTION OF WORK 9 Slurry Mix $105.00 Yrd $945.00 Install Quad-Duct over culverts south 0 f Longmeadow Dr. Slurry cap shallow conduits EQUIP / OTHER HRS UNIT QTY RATE AMOUNT 1 Ton EXTD cab diesel 4.00 EA 1 $15.00 $60.00 Backhoe 597 2.00 EA 1 $26.00 $52.00 SUBTOTAL - OTHER $112.00 15.00% MARKUP. OTHER $16.80 TOTAL - OTHER $128.80 LABOR HRS UNIT QTY .RATE AMOUNT Foreman 4.00 EA 1 $48.48 $193.92 Laborer 4.00 EA 2 $35.14 $281.12 SUBTOTAL - MATERIALS $945.00 SUBTOTAL-LABOR $475.04 8.25% TAX - MATERIALS $77.96 18.00% MARKUP.LABOR $85.51 15% MARKUP - MATERIALS $153.44 33.00% SURCRG - LABOR $156.76 TOTAL - MATERIALS $1,176.41 TOTAL - LABOR $717.31 By Signing this work order, you are only acknowledging that the material, labor, equipment and other quantities and hours are accurate and have been completed. Pricing of this work order will be done according to contract I service rates by the main office, TOTAL LABOR $717.31 TOTAL MATERIALS $1,176.41 TOTAL EQUIP/OTHER $128.80 7~1tM I TOTAL> $2,022.52 Signature I here by acknowledge the satisfactory completion of the above described work.