HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 70
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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. 70
To contract for: Santa Teresa Blvd. Widening Project, Project No. 04-CDD-128
Contractor:
Granite Construction Company
Contract Date:
5/1712004
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 addItIonal gradIng at southwest corner ot Santa Teresa tloulevardlLongmeadow Unve per attached Change
Order Request No. 103 and reform sidewalk transition around streetlights as directed in the field per attached Change
Order Request No. 104.
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 $3,742.00
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
$330,327,00
$7,778,785.00
$3,742.00
$334,069.00
$7,782,527.00
P.M,
Percentage Initial
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ACCEPTED BY:
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Date
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Date
1/31/2006
'COR" ..
CHANGE ORDER REQUEST
COR lVUAfBER: 737-103
Projec.t: Santa Teresa Boulevard Widening Project
Pi'oject No: 04-CDD-128
To:
Cha...ie Krueger - Resident Engineer
City of Gih'Ol
7351 Rosanna Street
Gih'Ol, CA 95020
Subject: Additional Gnding @ N0I1h Morey Channel.
Charlie,
Granite Construction Company
Monterey Bay Branch
580.West B.each Street
Watsonville, CA 95076
Santa Teresa Blvd Widening Project Office
Phone: 408-846-9257
Fax: 408-846-9330
. From: Mike Berg -. Project Engineer
Date: January 13,2006
cc:
Please find the attached extl'a wOI'k rep0l1 for the additional grading requested along the added sound wall at the
NOl1h MOI'ey channel.
The lump sum amount requested is $1,449.00
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'. ~~;i<J;i~~~~~ED EXTRA WORK BilliNG
WORK PERFORMED ~y
GRANITE CONSTRUCTION COMPANY .
DESCRIPTION OF WORK .
Grade dirt along North Morey channel
DATE OF REPORT
1/12/2006
GCCO JOB NO. .
201737
GCCO cco NO,
299560
lABOR CHARGES
NAME . . CRAFT ST HR$ ST RATE aT HRS OT'RATE NOTE . SUBSISTANCE EXT
M. Finlen OE 6.00 $44~ 76 0.00 $0.00 $0.00 . $268.56
1\1. Verissimo PilE 6.00' $50,27 0.00 $0.00 $0.00 $301.62
TOTAL SUBSISTANCE: $0.00 TOTAL LABOR: $570.18
EQUIPMENT CHARGES
. EQUIP NO. DESCRIPTION REG HRS REG RATE OT HRS OT RATE Att Rate EXT
. 06.1948 FORD PICKUP .76 TON 6.00 $12.00 0.00 $0.00 0.00 $72.00
04.159 2 TN FLATBED 6.00 $19.00 0.00 $0.00 0.00 $114.00
I 30.364 KUBODA EXCAVATOR 6.00 $45.15 0.00 $0.00 0.00 $270.90
TOTAL EQUIPMENT: $456.90
SUMMARY
ST LABOR ONLY: $570.18 TOTAL EQUIP: $456.90
OT lABOR ONLY: $0.00 TOTAL MA TL: $0.00
EQUIP MARK-UP: 15% $68.54
TOTAL LABOR: $570.18 MATl MARK-UP: 15% $0.00
ST LABOR SURCHG 18% $102.63 TOTAL EQUIP AND MATLW/MARK-UP: $525.44
OT LABOR SURCHG 15% $0.00
TOTAL EQUIP AND MATLW/MARK-UP: $525.44
TOTAL LABOR + SURCHARGES: $672.81 TOTAL LABOR,SURCHGEW/MARK-UP: $894.84
SUBSISTENCE $0.00 TOTAL LABOR, EQUIP AND MATL W/MARK-UP: $1,420.28
LABOR MARK-UP: 33% $222.03 LESS FLAGGING: 0% $0.00
BOND COST 2% $28.41
ADDTl LABOR MARK-
TOTAL LABOR+SURCHGE+SUBSIS+MARK- $894.84 GRAND TOTAL FOR EXTRA WORK: $1,448.68
GRANITE REPRESENTATIVE
ACCEPTED FOR PAYMENT
EWIO: 368
Page 1 of 1
COR NUMBER: 737-104
. .
Granite Constructi~n Company
Monterey Bay Br~nch
580. West Beach Street
Watsonville, CA 95076
Santa Teresa Blvd Widening Project Office
Phone: 408~846-9257
Fax: 408-846-9330
C'OR
CHANGE. OlWER REQUEST
rroject:. Santa Teresa Boulevard Widening Project
Project No: .04-CDD-128.
From: Mike Bei"g - Project Engineer .
To:
Cha"'ie Kroeger - Resident Engineel'
City of Gih'oy
7351 Rosanna Street
Gilroy, CA 95020
Date: January 13.2006
cc:
Subject: Reform Sidewalk.
Charlie,
Please find the attached extra wOI'k l'ep0l1s for reforming the sidewalk around the new light poles.
The lump sum amount requested is $ 2,293.00
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