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Home My WebLink AboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 63 ! '" "",~' ~.. City of Gilroy Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846-0450; Fax (408) 846-0429 ~ci~, ~.) CHANGE ORDER NO. 63 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 pertorm addltIonal trattlC slgnal work at the Mantelh, Longmeadow and Welbum mtersectIons per attached Change Order Request No. 89 and remove additional street light not shown on plans per attached Change Order Request No. 90. 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 $5,415.00 Original Contract Price Previous Change Orders Total to Date This Change Order T otal Change Orders to Date Revised Contract Price Cost $7,448,458.00 $310,098.00 $7,758,556.00 $5,415.00 $315,513.00 $7,763,971.00 P.M. Percentage ~ 4.16% .d::J 4.24% ~ tfrtllJ/fe taMfau.:hOIlr-Ic" ~ By: Date: 01103/06 CI4~VlLL- Salc.odt:L RECOMMENDED BY: ACCEPTED BY: 1212712005 1/1-/06' Date -06 /IS-/Ob Date 'COR CORNUMBER: 737-089 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: San~ Teresa .Boulevard Widening Project Project No: 04-CDD-128 . To: Charlie Krueger - Resident Engineer Cit), of Gih'Ol 7351 Rosanna Street Gilroy, CA 95020 From: Mike Berg - Project Engineer' Date: November 16, 2005 cc: Subject: Giacalone Electl"ic Extrawork. Charlie, Please find attached extra work reports from Giacalone Electrical Services for work completed on Santa Teresa. Giacalone Electrical Senices (See Attached) 5. Hook up south bound left turn @ Mantelli 6. Change out four section heads from Longmeadow 7. Rewire cab @ Welburn for split phasing GCC Markup ( 5% ) TOTAL $ 348.57 $ 2,565.39 $ 496.73 $ 170.54 $ 3,581.22 The lump sum amount requested for this extra work is $ 3,581.00 PE-j'"'e!\ fED. '- ..\..,>CI v C ; !J ZU05 ENGINEEHING GIACALONE ELECTRICAL SERVICES,INC. (408) 842-9655 " FAX (408) 842-5285 Lie #: C10/A 540448 COR#:' WO#: 28 NA REVisiON: 1 . COMPANY: Granite Conl!truction ADDRESS: 580 West Beach Street CITY, ST, ZIP Watsonville, CA 95077 OFFICE: FAX: MOBILE: (831) 763-6.100 (831) 763-6121 (831) 750-0400 SUPERI/IITENDEN-T DAYS TO COMPLETE WORK Tim Atkins ASAP GESI JOB NUMBER DATE 599-99 Nov:ember 14, 2005 GESI JOB NAME REQUESTED START DATE Santa Teresa Widening ASAP JOB LOCATION REQUESTED COMPLETE DATE Gilroy, CA ASAP REQUESTED BY: Steve Walters QTY MATERIAL PRICE. UM AMOUNT DESCRIPTION OF WORK Hook up .South bound left turn @ Mantelll. 10-25-05 EQUIP / OTHER HRS UNIT QTY RATE AMOUNT Service Truck 1.00 EA 1 $25.00 $25.00 Basket Truck 1.00 EA 1 $35.00 $35.00 SUBTOTAL - OTHER $60.00 15.00% MARKUP - OTHER $9.00 TOTAL - OTHER $69,00 REGULAR LABOR HRS UNIT QTY RATE AMOUNT Electrician OT 1,00 EA 1 $72.72 $72,72 Laborer OT 1,00 EA 2 $52.71 $105.42 SUBTOTAL - MATERIALS SUBTOTAL-REGULAR LABOR $178.14 8.25% TAX - MATERIALS I 15% MARKUP - MATERIALS 18.00% MARKUP - REG LABOR $32.07 TOTAL MATERIALS 33,00% SURCRG-LABOR $69.37 TOTAL-LABOR $279.57 Signature TOTAL LABOR $279.57 TOTAL MATERIALS TOTAL EQUIP/OTHER $69,00 7~1I" I TOTAL> $348.57 I here by acknowledge the satisfactory completion of the above described work. GIACALONE ELECTRICAL SERVICES, INC. (408) 842-9655 * FAX (408) 842-5285 L1C #: C10/A 540448 CO/WO#: 29 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 14,2005 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 I Steve Beams QTY MATERIAL PRICE UM AMOUNT DESCRIPTION OF WORK 2 MAS WI RA,YA,GA LEOS $585,00 $1,170.00 Change out four section heads, Heads taken from Longmeadow. EQUIP I OTHER HRS UNIT QTY RATE AMOUNT Service Truck 4.00 EA 1 $25.00 $100.00 Genie Boom 1,00 OY 1 $355.00 $355,00 SUBTOTAL-OTHER $455.00 15.00% MARKUP-OTHER $68.25 TOTAL-OTHER $523,25 LABOR HRS UNIT QTY RATE AMOUNT Electrician 4,00 EA 2 $48,48 $387.84 SUBTOTAL - MATERIALS $1,170.00 SUBTOTAL-LABOR $387.84 8.25% TAX. MATERIALS $96,53 18.00% MARKUP-LABOR $69.81 . 15.% MARKUP - MATERIALS $189,98 33.00% SURCRG - LABOR $127.99 . TOTAL - MATERIALS $1,456,50 TOTAL - LABOR $585.64 Signature TOTAL LABOR $585.64 TOTAL MATERIALS $1,456:50 TOTAL EQUIP/OTHER $523.25 7~ ~<<t I TOTAL> $2,565.39 I here by acknowledge the satisfactory completion of the above described work. GIACALONE ELECTRICAL SERVICES, INC. (408) 842-9655 * FAX (408) 842-5285 lIc #: C10/A 540448 . CO/WO#: 30 REVISION: 1 COMPANY: Granite Construction ADDRE;SS: 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 14, 2005 GESI JOB NAME REQUESTED START DATE Santa Teresa Widenina ASAP JOB LOCATION REQUESTED COMPLETE DATE Gilrov, CA ASAP . REQUESTED BY:.. Steve )Nalter I Charlie Krlieger QTY MATERIAL PRICE UM AMOUNT DESCRIPTION OF WORK 10-27-05 Rewire cab at Welburn for split phasing. EQUIP / OTHER HRS UNIT QTY RATE AMOUNT Service Truck 2,00 EA 1 $25,00 $50.00 SUBTOTAL-OTHER $50.00 15.00% MARKUP-OTHER $7.50 TOTAL-OTHER $57.50 LABOR HRS UNIT QTY RATE AMOUNT Electrician OT 2,00 EA 2 $72,72 $290.88 SUBTOTAL - MATERIALS SUBTOTAL - LABOR $290.88 8,25% TAX - MATERIALS 18,00% MARKUP-LABOR $52.36 15% MARKUP - MATERIALS 33,00% SURCRG - LABOR $95.99 TOTAL - MATERIALS TOTAL - LABOR $439.23 Signature TOTAL LABOR $439.23 TOTAL MATERIALS TOTAL EQUIP/OTHER $57,50 7~1tM I TOTAL> $496,73 I here by acknowledge the satisfactory completion of the above described work. COR NUMBER: 737-090 - 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 ~QUEST Project:.. SanfaTeresa Boulevard Widening Project Project No: 04-CDD-128 To: Charlie Krueger - Resident Engineel' City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 From: Mike Berg - Project Engineer Date: November 16..2005 cc: Subject: Remove Existing StI'eet Light. Charlie, Please find attached quote from Giacalone Electrical Services for the removal of the additional street light located n0l1h of Longmeadow A venue. Giacalone Electrical Services (See Attached) GCC Markup ( 10% ) TOTAL $ 1,667.00 $ 166.70 $ 1,833.70 The lump sum amount requested for this extra work is $1,834.00 r"'\....c ,.~,. , j.' I'" '<'4! \; ,. ;,.,.,.~~_i v '! lJ ( " .. ....:- C" (,.., I;' ! G HIl C C.X\ 1'1 Giacalone DESIGN * CONSULTING * .INSTALLATION * SERVICE ELECTRICAL SERVICES. INC.. LICENSE NO. 540448' . 6300 MONTEREY ROAD * GILROY, CALIFORNIA 95020 * Office: (408) 842-9655. ". Fax: (408) 842-5285 Date': November 14, 2005 Job# : 599-1 Company: Granite Construction Company Attn : Steve Walter .Job : Santa Teresa Widening Scope Of Work: Remove Street Light North of Longmeadow Office: Fax: Mobile: . (831) 763-6100 (831) 763-6121 (831) 750-0400 From: Tim Atkins Mobile Phone: (408) 591-1364 * * Change Order * * We are pleased to submit a bid for the above mentioned project. Our price includes required labor, tools material, insurance and supervision for the following work, Permits excluded. 1 EA Remove Street Light @ $1,667.00 = $1,667.00 NOTES: Total: $1,667.00 1) Bid based on prevailing wage rates. 2) Bid based on 8 hour work days Monday - Friday. Overtime is extra. 3) Demo plan called for three street lights to be removed on bid item # 11. 4) The street light north of Longmeadow need to be removed but was not called for it on the demo plan. Accepted Signature I Title Date * * PLEASED SIGN AND FAX BACK APPROVED COPY TO TIM ATKINS @408-848-1130 * *