The URL can be used to link to this page

Home My WebLink AboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 62 City of Gilroy Engineering Division 7351 Rosanna 51., Gilroy, CA 95020 Phone (408) 846-0450; Fax (408) 846-0429 CHANGE ORDER NO. 62 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 retwned 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 Form and grade handicap ramps at the driveway at Station 27 + 46.7 per attached Change Order Request No. 82 and perrorm miscellaneous extra work per attached Change Order Request No. 92. All requirements of the original Contract Docwnents 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 $4,058.00 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 $306,040.00 $7,754,498.00 $4,058.00 $310,098.00 $7,758,556.00 P.M. Percentage Initial 4.11%~ &rtJ~J/k UJt1S1rttdJO/1' Co, CONTRACTOR By: ~~ Date: 01 /t>3Io~ C!arULa- ~d'i. 4.16%M ACCEPTED BY: 14/f;~ Date RECOMMENDED BY: {- ~ - t::> r:;. Date City proi0 / /r/o~ Date 12127/2005 ~COR COR NUMBER: 737-082 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 Kl1leger - Resident Engineer City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 From: Mike Berg - Project Engineer Date: October 31,2005 cc: Subject: Vanni Property Ramps. Charlie, Please find attached T &M billing for the work involved with forming and grading the two handicap ramps at the Vanni Property. The lump sum amount requested is $ 1,723.00. ~(;EJVED 1 2005 ~NQINEERING 1: o CL . II: ~ o - l! .. >< III . >t c: " CL E o u c: o .- .. u i! .. .. c: o U . .. ~ __ CD J:lI C::g E l! ~ ~ ,,~~ <.0 <.0 N N N 'ii ~ 'V CO CO CO ~ - cri ~ N N N .... 0 ~ to N N N 0 ~ ..... 1O 1'0:. ,...~ ,...~ ~ .....- fA- - - - Q) fA- - - - Ol ~ ~ ~ o ;: - o c o ;i 'lE: C) II) CD o "0 CD E ~ .g CD Q. S ftI o is. ftI o t::: o &! e ~ CD J:lI E ::s Z ;n cJ (,) ~ CD a. e .~ i ai >- en > ~ N 1;j g.. f/) ... a. a. E .c m c: ... m CD > "0 .... m m ... f/) CJ)a. "0 E c: m m ... E E ... ... o 0 LL LL 10 10 o 0 o 0 C:!C:! 10 <.0 ..... ..... -- -- m m 10 10 00 o 0 C:!C:! 10 10 N C:! 00 ..... ..... I'- to ..... ...- ('t')('t') ! en en ~ .... CO') ,... - o N ,... CO') ,... .. - ii o ... N ~ "0 C t! C) COR NUMBER: 737-092 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 CHANGE ORDER REQUEST Project: Santa Teresa Boulevard Widening Project Project No: 04-CDD-128 To: Charlie Krueger - Resident Engineer City of Gih"Oy 7351 Rosanna Street Gilroy, CA 95020 From: Mike Berg - Project Engineer Date: November 16, 2005 cc: Subject: Miscellaneous Extra Work. Charlie, Please find attached daily extra work reports for forming the additional tree wells at First Street, abandoning the manhole at the South Morey Channel and excavating the additional soft spots before lime treatment. The lump sum amount requested for this extra work is $ 2,335.00 RECEIVED NOV 1 6 Z005 ENGINEERING . IiRAllTE ronsTRUCTlDll romPIIIY W DATE PERFORMED 8/30/2005 WORK PERFORMED BY GRANITE CONSTRUCTION COMPANY DESCRIPTION OF WORK Form & grade additional tree wells in 10' sidewalk @ 1ST Street EXTRA WORK BilliNG DATE OF REPORT 11/151200 GCCO JOB NO. 201737 GCCO CCO NO. 299547 LABOR CHARGES NAME CRAFT ST HRS ST RATE aT HRS OT RATE NOTE SUBSISTANCE EXT ~ . Gonzales CPT 8.00 $34.39 0.00 $O.OG $0.00 $275.12 r . Vasquez TMS 8.00 $39.41 0.00 $0.00 $0.00 $315.28 . Spencer FRM 2.00 $49.30 0.00 $0.00 $0.00 $98.60 . TOTAL SUBSISTANCE: $0.00 TOTAL LABOR: $689.00 EQUIPMENT CHARGES EQUIP NO. DESCRIPTION REG HRS REG RATE OT HRS OT RATE Att Rate EXT 04.1105 1.25 TN SUPERDUTY 2.00 $17.90 0.00 $0.00 0.00 $35.80 04.797 1.25 TN FLATBED 8.00 $17.90 0.00 $0.00 0.00 $143.20 TOTAL EQUIPMENT: $179.00 SUMMARY ST LABOR ONLY: $689.00 TOTAL EQUIP: $179.00 $0.00 TOTAL MATL: $0.00 OT LABOR ONLY: EQUIP MARK-UP: 15% $26.85 TOTAL LABOR: $689.00 MATL MARK-UP: 15% $0.00 ST LABOR SURCHG 18% $124.02 TOTAL EQUIP AND MATLW/MARK-UP: $205.85 OT LABOR SURCHG 15% $0.00 TOTAL EQUIP AND MATLW/MARK-UP: $205.85 TOTAL LABOR + SURCHARGES: $813.02 TOTAL LABOR,SURCHGEW/MARK-UP: $1,081.32 SUBSISTENCE $0.00 TOTAL LABOR, EQUIP AND MATL W/MARK-UP: $1,287.17 33% $268.30 LESS FLAGGING: O"k $0.00 LABOR MARK-UP: BOND COST 2% $25.74 ADDTL LABOR MARK- I TOTAL LABOR+SURCHGE+SUBSIS+MARK- $1,081.32 GRAND TOTAL FOR EXTRA WORK: $1,312.91 GRANITE REPRESENTATIVE ACCEPTED FOR PAYMENT EWID: 343 Page 11)f 1 . . iRAnTE ~ DATE PERFORMED 6/3/2005 \NORK PERFORMED BY GRANITE CONSTRUCTION COMPANY DESCRIPTION OF WORK Subexcavate 1 foot deep in unsuitable subgrade for additonal EXTRA WORK BilliNG DATE OF REPORT 11/15/200 Gceo JOB NO. 201737 Geeo ceo NO. 299540 LABOR CHARGES NAME CRAFT ST HRS ST RATE OT HRSloT RATE NOTE SUBSISTANCE EXT Cemokus OE 3.00 $50.64 o.GOI iO.OO $0.00 $151.92 . 0.001 Farrell OE 3.00 $47.63 $0.00 $0.00 $142.89 . TOTAL SUBSISTANCE: $0.00 TOTAL LABOR: $294.81 EQUIPMENT CHARGES ::QUIP NO. DESCRIPTION REG HRS REG RATE I OT HRS OT RATE Att Rate EXT 2.324 14G BLADE 1.00 $56025l 0.00 $0.00 0.00 $55.25 8.906 950E 4 YO LOADER 3.00 $41.00 0.00 $0.00 O.Oel $123.00 16.1452 FORD PICKUP 3.00 $12.00 0.00 $0.00 0.00 $36.00 16.2262 FORD PICKUP .75 TON 3.00 $12.00 0.00 $0.00 0.00 $36.00 -~-_._---_. -- TOTAL EQUIPMENT: $250.25 SUMMARY ST LABOR ONLY: $294.81 TOTAL EQUIP: $250.25 $0.00 TOTAL MATL: $0.00 OT LABOR ONLY: $294.81 EQUIP MARK-UP: 15% $37.54 TOTAL LABOR: MATL MARK-UP: 15% $0.00 ST LABOR SURCHG 18% $53.07 TOTAL EQUIP AND MATLW/MARK-UP: $287.79 OT LABOR SURCHG 15% $0.00 TOTAL EQUIP AND MATLW/MARK-UP: $287.79 TOTAL LABOR + SURCHARGES: $347.88 TOTAL LABOR,SURCHGEW/MARK-UP: $462.67 SUBSISTENCE $0.00 rrOTAL LABOR, EQUIP AND MATL W/MARK-UP: $750.46 33% $114.80 LESS FLAGGING: 0".4 $0.00 LABOR MARK-UP: BOND COST 2% $15.01 ADDTL LABOR MARK- TOTAL LABOR+SURCHGE+SUBSIS+MARK- $462.67 GRAND TOTAL FOR EXTRA WORK: $765.47 ACCEPTED FOR PAYMENT GRANITE REPRESENTATIVE EWID: 344 Page 1 of 1 iRArlTE nnSTRUCTIon 'nn'II"IIII'IY SINCE .UlIIrIIII 1922 DATE PERFORMED 1 on/2005 WORK PERFORMED BY GRANITE CONSTRUCTION COMPANY DESCRIPTION OF WORK Abandon manhole @ South Morey Channel EXTRA WORK BilliNG DATE OF REPORT 11/15/200 GCCO JOB NO. 201737 Gceo CCO NO. 299553 LABOR CHARGES NAME CRAFT ST HRS ST RATE OT HRS OT RATE NOTE SUBSISTANCE EXT 0.50 $42.41 0.00 $0.00 _.-.C"....-_ Maczo FRM $0.00 $21.21 . Martinez LBR 0.50 $35.34 0.00 $0.00 $0.00 $17.67 . Gutteriez LBR 0.50 $39.41 0.00 $0.00 $0.00 $19.71 . Vargas LBR 0.50 $39.41 0.00 $0.00 $0.00 $19.71 . TOTAL SUBSISTANCE; $0.00 TOTAL LABOR: $78.29 EQUIPMENT CHARGES :QUIP NO. DESCRIPTION I REG HRS I REG RATE OT HRS OT RATE Att Rate I EXT I 6.2033 FORD PICKUP. 75 TON 1 0~$12.00 0.00 $0.00 0.00/ $6.00 I 6.1279 FORD .75 TON PICKUP 0.50 $12.00 0.00 $0.00 0.00 $6.00 - - -- .-.~.~ ----- ----- . TOTAL EQUIPMENT; $12.00 I MATERIAL CHARGES MATERIAL SUPPLIER MATERIAL DESCRIPTION UNITS UNIT COST EXT ;ranite Rock Company 5.5 Sack Concrete 1.00 $99.59 $99.59 TOTAL MATERIAL: $99.59 SUMMARY ST LABOR ONLY: $78.29 TOTAL EQUIP: $12.00 $0.00 TOTAL MA TL: $99.59 OT LABOR ONLY: $78.29 EQUIP MARK-UP: 15% $1.80 TOTAL LABOR: MA TL MARK-UP: 15% $14.94 ST LABOR SURCHG 18% $14.09 TOTAL EQUIP AND MATLW/MARK-UP: $128.33 OT LABOR SURCHG 15% $0.00 TOTAL EQUIP AND MATLW/MARK-UP: $128.33 TOTAL LABOR + SURCHARGES: $92.38 TOTAL LABOR,SURCHGEW/MARK-UP: $122.86 SUBSISTENCE $0.00 TOTAL LABOR, EQUIP AND MATL W/MARK-UP: $251.19 33% $30.48 LESS FLAGGING: 0% $0.00 LABOR MARK-UP: BOND COST 2% $5.02 ADDTL LABOR MARK- TOTAL LABOR+SURCHGE+SUBSIS+MARK- $122.86 GRAND TOTAL FOR EXTRA WORK: $256.21 ~RANITE REPRESENT A TIVE ACCEPTED FOR PAYMENT "WID: 345 Page 1 of 1