HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 69
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0450; Fax (408) 846-0429
CHANGE ORDER NO. 69
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
Furnish and install two new MAS 3 section heads on the Pole C mast arm at the Santa Teresa Boulevard/Longmeadow
Drive intersection per attached Change Order Request No. 100.
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 ex1end 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 $2,380.00
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
$327,947.00
$7,776,405.00
$2,380.00
$330,327.00
$7,778,785.00
P.M.
Percentage Initial
4.40% ~
G ,aa/le to/k5f~ud;O/7' ~dJ;r:;7
CONlRACTOR
By ~ Dale 0;;1/;':/06
4.43% ~
ACCEPTED BY:
ProjectF~
L- /1 7 It> f:,
Date
RECOMMENDED BY:
1/31/2006
COR
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
COR NUMBER: 737-100
Project: Santa Teresa Boulevard Widening Project
Project No: 04-CDD-128
To:
Charlie Krueger - Resident Engineer
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
From: Mike Berg - Project Engineer
Date: December 22, 2005
cc:
Subject: New MAS 3 Section Heads.
Charlie,
Please find attached quote from Giacalone Electrical Services to install two new MAS 3 section heads on the
north bound mast arm at Longmeadow drive.
Giacalone Electrical Services (See Attached)
GCC Markup ( 10% )
TOTAL
$ 2,163.63
$ 216.36
$ 2,379.99
The lump sum amount requested is $ 2,380.00
1~/20/2005 17:55
4088481130
GIACALONELIGHTS
PAGE 01/03
SUPERINTeNDENT DAYS TO COMPLETE WORK
Rick Herzog ASAP
GESI JOB NUMBER DATE
599-99 December20,200S
GESI JOB HAlliE REQUESTED START DATE
Santa Teresa Wldenina ASAP
JOB LOCAll0N REQUESTED COMPLETE DATE
Gilroy, CA ASAP
GIACALONE ELECTRICAL SERVICES. INC.
(408) 842.9655 · FAX (408) 842.5285
L1C,,; Ci0/A 540448
co~ 'I ;
3,Z
REVISION:
WO,:
COMPANY; Granite Construction
ADDRESS: 580 WlP5t Beac;h Sl....t
CITY, ST, ZIP Watsonville. CA 95077
REQUESTED BY: StP.1I4l1 Waite,..
OFFICE:
FAX:
MOBilE:
(831) 16:H100
(0:)1) 783-41121
(831) 150-41400
1
EA
$825.00 Install Mo\S 3 secllon HNd On M.SI Arm
.. QTY" ".:':i,:\.~.,,'!'lW:;::':<'::':~iE~!:~l:"::;,~:'~~L3ii,~?)J.;::~W~~:\~i\::t~i \;~,:: :;:~,~~~::~::' ,;.tt~W;;~:\i.J.;~~;$}'!~VJ.;~:::~'~t~~~~~:~~~~~)::;;r:~~:~~~;;:"i~:':' ... ....:~
12" M^S a 8Ee 0.11 (LED'
12" MAS 3 SEe ArroYf (LED)
A:ZS,.OO
58l6.oo
EA
$126.00
.-
~~~;~(~l,~~~i~:~\~~~'~!" :. ..::::~_~, \:~.ftl'f~i;~'!:\:i
Service Truck 1.00 EA 1 115.00 515.00
Backhoe
e.4 1
U6.00
SUBTOTAL. OTHER 515.00
16.00% MARKUp. OTHER 52.25
TOTAL. OTHER
$11.25
.i',~;r1.(t~~lt~~!~~~~-~'~.(..;':~~~w;~~~\ ~p.~~~~, C::~~~.."~ .~~.:~~.~~ ~;.\{.~~.!r,:~ ;\\,~~~,"':~t~,:..'::'"
171.85
elKmc:lan (Reg TIIMI 1.00 fA 1 571.85
Opel'llOr fReg TIIM) EA 1 SSI.23
Labo.", fReg nn",) ~ 1 S8Z.81
.
EllIC1rIclen (Ol) EA 1 S,07.n
O__r lOT} EA 1 H7.3O
....borer fO" EA 1 584..21
SUaTOTAL-LABOR
SUBTOT.4L. MATERIALS $ 1,650.00 18.00% M.4RKUP - LABOR
8.l5"''' TAX - MATERIAl!i:. 113C.13 15.00,," MAftKU~ . LABOR
15% MAJU(UP - MATE~IALS SU7.50 33.00% SUACRG - lABOR
TOTAL. MATERIALS 52.0]:11::\ TOTAL. LABOR
8y algn,n" this work order, ~ lire only ackllOWledglng mallhe materIal. lebor, eqUipment
Slid other QUillnlilies and haUl'll aM lICCura" and h:we bCCIl compleled, Pnc:lng ",r Udll WllIll
order will bo done accan:Jing to contnld I service rale& by Ihe maIn office.
'/1.115
$12.13
Il7."
1112.11
TOTAL LAIIOft $112.7.
TOTAL MATERIALS $2,033.63
TOTAL EQUIP/OlliER 117.2G
Thank You J TOTAl. ,.. '2,'.'.83
Signature
I ~... by BCI(IIOWledge the 1I81ltfKiory completion of the .bo~ de.crlbed wor1l.