HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 67
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0450; Fax (408) 846-0429
CHANGE ORDER NO. 67
To contract for: Santa Teresa Blvd. Widening Project, Project No. 04-CDD-128
Contractor:
Granite Construction Company
Contract Date:
5117/2004
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 ofGiJroy properly filled out. Upon acceptance by the City, the Contractor's copy will be retmned
to him as his authority to proceed with the work.
Description of Work
Provide two changeable message boards for the traffic shift on 10/24/05 per attached Change Order
No. 96.
Request
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.
0rc:lf}tfe Cmsf,ud1O/l'tom/a/l(
A fON'rAC~OR
By: ~ Date: 0,;2/16;0&
C! tfrVt.cL- (:Ja fc()J 4.
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
$322,650.00
$7,771,108.00
$2,053.00
$324,703.00
$7,773,161.00
P.M.
Percentage Initial
4.33% ~
I (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $2,053.00
4.36% ~
RECOMMENDED BY:
2-
ACCEPTED BY:
eer
Proj~tEn~ ~
Date
L.. /1 ? !tJ'
Date
1/31 !2006
COR
CHANGE ORDER REQUEST
COR N'UiJ/BER: '737-096
Project: Santa Teresa Boulevard Widening Project
Project No: 04-CDD-128
To: . Chal"lie Kl"Ueger - Resident Engineel'
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
Subject: Changeable Message Board Rental.
Charlie,
Granite Construction Company
Monterey Bay Branch
580 West Beach Street
Watsonville, CA 95076
Santa Teresa Blvd Widening Projec( Office
.. Phone: 408-846-9257 .'
Fax: 408-846-9330
From: Mike Berg - Project Engineer
Date: December 1. 2005 .
cc:
Please find attached invoices for the rental of the two changeable message boards required for the traffic shift on
Santa Teresa.
The lump sum amount I'equested is $ 2,053.00.
RECEIVED
Ut-!,O ;'005
NEERING
'lliRAIlITE
CDnSTRlICTIIIl
CDI11IWIY ~E
DATE PERFORMED
10/17/2005
WORK PERFORMED BY
GRANITE CONSTRUCTION COMPANY
DESCRIPTION OF W.ORK
Changeable Message Board Rental
. .
EXTRA WORK BilliNG
. DA Tr; OF REPORT
. 12/1/2005.'
GCCO JOB NO.
201737
GCCO ceo NO.
1
MA TERIAL CHARGES
MATERIAL SUPPLIER MATERIAL DESCRIPTION UNITS UNIT COST EXT.
Granite Construction Company 'Message Board #4 19.00 $50.00 $950.00
Granite Construction Company Message Board #6 16.00 $50.00 $800.00
TOTAL MATERIAL: $1,750.00
SUMMARY
ST LABOR ONLY: $0.00 TOTAL EQUIP: $0.00
OT LABOR ONLY: $0.00 TOTAL MA TL: $1,750.00
EQUIP MARK-UP: 15% $0.00
TOTAL LABOR: $0.00 MATL MARK-UP: 15% $262.50
ST LABOR SURCHG 18% $0.00 TOTAL EQUIP AND MATLW/MARK-UP: $2,012.50
OT LABOR SURCHG 15% $0.00
TOTAL EQUIP AND MATLW/MARK-UP: $2,012.50
TOTAL LABOR + SURCHARGES: $0.00 TOTAL LABOR,SURCHGEW/MARK-UP: $0.00
SUBSISTENCE $0.00 IrOTAL LABOR, EQUIP AND MATL W/MARK-UP: $2,012.50
LABOR MARK-UP: 33% $0.00 LESS FLAGGING: 0% $0.00
BOND COST 2% $40.25
ADDTL LABOR MARK-
TOTAL LABOR+SURCHGE+SUBSIS+MARK- $0.00 GRAND TOTAL FOR EXTRA WORK: $2,052.75
GRANITE REPRESENTATIVE
ACCEPTED FOR PAYMENT
EWID: 350
Page 1 of 1