HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 68
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0450; Fax (408) 846-0429
CHANGE ORDER NO. 68
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 retmned
to him as his authority to proceed with the work.
Description of Work
Construct concrete pad under soundwall at Lerma Lane per attached Change Order Request No. In and adjUst
eccentric cone for sanitary sewer manhole south of Longmeadow Drive per attached Change Order
Request No. 99.
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.
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CONTRACTOR
By ~~"'k Dale O;{/l6/0~
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
$324,703.00
$7,773,161.00
$3,244.00
$327,947.00
$7,776,405.00
P.M.
Percentage Initial
4.36% cL1
4.40010 d-.1
I (yVe) agree to make the above change
subject to the tenus of this Change Order
for the NET INCREASE of $3,244.00
ACCEPTED BY:
Date
~117/D'
RECOMMENDED BY:
Date
1/31/2006
COR
Granite Constriiction 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
COR JVU;WBER: 737-097
'. Project: . Santa Teresa Boulevard' Widening Project
Project No: 04-CDD-128
To:
Charlie Kroeger - Resident Engineer
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
From: Mike Berg - Project Engineer
Date: December 5. 2005
cc:
Subject: New Pad @ Lerma Lane.
Chal"lie,
Please find attached invoices for the work involved with building a new concrete pad at Lerma Lane.
The lump sum amount requested is $1,904.00.
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CHANGE ORDER REQUEST
COR ;'VU;WBER: . 737-099
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..
Project: Santa Ter-esa Boulevard Widening Project
Project No: 04-CDD-128
From: Mike Berg - Project Engineer
To:
Charlie Kroeger - Resident Engineer
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
Date: December 6, 2005
cc:
Subject: Adjust Eccentric S.S. Manhole Cone.
Charlie,
Please find attached extra work report for the work involved with adjusting the sanitary sewer cone into the
gutter pan.
The lump sum amount I'equested is $1,340.00.
RECEIVED
Cd I"
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'1IiRAlllTE .'
CDnSTRlICTDI
. rftI"I"II"WBIY SIM:E .
............ '1922.
DATE PERFORMED
10/3/2005
WORK PERFORMED BY
GRANtTE CONSTRUCTION COMPANY
DESCRIPTION OF WORK .
Excavate &.adjust S.S. Manhole cone out of curb alignment
EXTRA WORK BilliNG
. . DATE OF REPORT
12i6/2005
GCCO JOB NO.
201737
GCeO 9CONO.
299550.
LABOR CHARGES
NAME CRAFT 5T HRS ST RATE aT HRS aT RATE NOTE . SUBSISTANCE EXT
A. Cemokus FRM 1.00 $51.80 1.00 $69.19 .$0.00 $120.99
M. Knudsen ENG 5.50 $48.79 0.00 . $0.00 . $0.00 $268.35
C. Lopez LBR 5.50 $35.34 0.00 $0.00 $0.00 $194.31
TOTAL SUBSISTANCE: $0.00 TOTAL LABOR: $583.71
EQUIP NO. DESCRIPTION REG HRS REG RATE aT HRS aT RATE Att Rate EXT
l06.2262 FORD PICKUP. 75 TON 2.00 $12.00 0.00 $0.00 0.0 $24.00
08.319 DEERE 21 OLE 4X4 SKIPLO 5.50 $40.00 0.00 $0.00 0.00 $220.00
04.159 2 TN FLATBED 5.50 $19.00 0.00 $0.00 0.00 $104.50
TOTAL EQUIPMENT: $348.50
SUMMARY
ST LABOR ONLY: $514.52 TOTAL EQUIP: $348.50
OT LABOR ONLY: $69.19 TOTAL MA TL: $0.00
EQUIP MARK-UP: 15% $52.28
TOTAL LABOR: $583.71 MATL MARK-UP: 15% $0.00
ST LABOR SURCHG 18% $92.61 TOTAL EQUIP AND MATLW/MARK-UP: $400.78
OT LABOR SURCHG 15% $10.38
TOTAL EQUIP AND MATLW/MARK-UP: $400.78
TOTAL LABOR + SURCHARGES: $686.70 TOTAL LABOR,SURCHGEW/MARK-UP: $913.31
SUBSISTENCE $0.00 TOTAL LABOR, EQUIP AND MATL W/MARK-UP: $1,314.08
LABOR MARK-UP: 33% $226.61 LESS FLAGGING: O"k $0.00
BOND COST 2% $26.28
ADDTL LABOR MARK-
TOTAL LABOR+SURCHGE+SUBSIS+MARK- $913.31 GRAND TOTAL FOR EXTRA WORK: $1,340.36
ACCEPTED FOR PAYMENT
GRANITE REPRESENTATIVE
EWID: 353
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