HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 64
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City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0450; Fax (408) 846-0429
CHANGE ORDER NO. 64
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
Perform additional conform grinding per attached Change Order Request No. 95.
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 $8,926.00
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
6raat~ Co/!OfruvioYJ' Co/VlfC/l.j
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By: ~~ Date: oZ/!hlo~
~~ S0~M
ACCEPTED BY:
RECOMMENDED BY:
eer
Projoct~
1/11/2006
Cost
$7,448,458.00
$315,513.00
$7,763,971.00
$8,926.00
$324,439.00
$7,772,897.00
P.M.
Percentage Initial
4.24% k:J
4.36% ~
2/1"7 015
Date
Date
21i~;;t
Date
2-~?j" ,
Date
CO'R.
. .
.Granite Construction Company.
Monterey Bay Branch
580 West Beach Street
Watspnv\lIe, CA 95076
San~ Teresa Blvd Widening Project Office
. Phone: 40a-846-~257
Fax: 408-846-9330
CHANGE ORDER REQUEST
. .
COR JV(J,lfBER: 737-()95
Project: 'SantaTeresa Boule,'ard Wideliing Proje.ct
Project No: .04-CDD-128
To:
Charlie Kl11eger - Resident Engineel'
City of Gilroy
7351 Rosanna Street.
Gilroy, CA 95020
From: Mike Berg - Project Enginccr
Date: November 30, 2005
cc:
Subject: Additional ConfOI'm GI'inding.
Charlie,
Please find attached extra work reports for the additional conform grinding requested by Steve Beams. This
change order l-equest I'epl'esents work completed on Thursday October 6th, 2005.
The lump sum amount requested is S 9,-4J9.88. ~ 8126'
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DATE PERFORMED
10/6/2005
WORK PERFORMED BY ..'
GRANITE CONSTRUCTION COMPANY
DESCRIPTION OF WORK .
Conform grind additional locations
EXTRA .WORK BilliNG
DATE OF REPORT
11/18/200
GCCO JOB NO.
201737
GCCO cco NO.
299552
LABOR CHARGES
NAME CRAFT ST HRS ST RATE OT HRS OT RAT-a:: NOTE . SUBS.ISTANCE EXT
F... Arriaga CPT .8.00 $41.88 0.00 $0;00 . $0.00 $335.04
J. Garcia CPT 8.00 $34.39 0.00 $0,00 $0.00 $275.12
F. Huerta CPT 8.00 $34.39 0.50 $45.84 $0.00 $298.04
J . Limon . CPT 8.00 $35.34 1.00 $47.26 $0.00 $329.98
R. Salsedo PILE 8.00 $47.41 0.00 $0.00 $0.00 $379.28
S. Johnson TMS 8.00 $39.78 0.00 $0.00 $0.00 $318.24
TOTAL SUBSISTANCE: $0.00 TOTAL LABOR: $1,935.70
EQUIPMENT CHARGES
EQUIP NO. DESCRIPTION REG HRS REG RATE OT HRS OT RATE Att Rate EXT
08.308 JD210E 4X4 SKIPLOADER 8.00 $29.00 0.00 $0.00 O.OC $232.00
04.1027 CONE TRUCK 8.60 $19.00 0.00 $0.00 O.OC $161.60
06.1616 PICKUP 9.00 $12.00 0.00 $0.00 0.00 $108.00
06.2248 PICKUP 8.00 $12.00 0.00 $0.00 O.OC $96.00
04.951 10 YO DUMP TRUCK 8.00 $41.00 0.00 $0.00 O.OC $328.00
--
TOTAL EQUIPMENT: $925.50
MA TERIAL CHARGES
MATERIAL SUPPLIER MATERIAL DESCRIPTION UNITS UNIT COST EXT
Granite Construction Company Cold Mix Asphalt 10.43 $52.50 $547.58
Fonseca McElroy Grinding Compa Grinder Rental 1.00 $3,060.00 $3,060.00
A-1 Sweeping Service Sweeper Rental 1.00 $437.50 $437.50
TOTAL MATERIAL: $4,045.08
SUMMARY
ST LABOR ONLY: $1,865.52 TOTAL EQUIP: $925.50
OTLABOR ONLY: $70.18 TOTAL MA TL: $4,045.08
EQUIP MARK-UP: 15% $138.83
TOTAL LABOR: $1,935.70 MATL MARK-UP: 15% $606.76
ST LABOR SURCHG 18% $335.79 TOTAL EQUIP AND MATLW/MARK-UP: $5,716.16
OT LABOR SURCHG 15% $10.53
TOTAL EQUIP AND MATLW/MARK-UP: $5,716.16
TOTAL LABOR + SURCHARGES: $2,282.02 TOTAL LABOR,SURCHGEW/MARK-UP: $3,035.09
SUBSISTENCE $0.00 TOTAL LABOR, EQUIP AND MATL W/MARK-UP: $8,751.25
, LABOR MARK-UP: 33% $753.07 LESS FLAGGING: 0% $0.00
BOND COST 2% $175.02
ADDTL LABOR MARK-
TOTAL LABOR+SURCHGE+SUBSIS+MARK- $3,035.09 GRAND TOTAL FOR EXTRA WORK: $8,926.27
ACCEPTED FOR PAYMENT
GRANITE REPRESENTATIVE
EWID: 346
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