The URL can be used to link to this page

Home My WebLink AboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 73 City of Gilroy Engineering DMsion 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846-0450; Fax (408) 846-0429 CHANGE ORDER NO. 73 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 . Pay material costs for two precast catch basins that were eliminated per attached Change order Request No, 108. . Remove and replace temporary asphalt concrete ramp at Station 88+00 per attached Change Order Request No. 111. . Dispose of material from previous extra work that was temporarily stockpiled in the staging yard per attached Change Order Request No. 112. . Replace signs shown on plans to be reused per attached Change Order Request No. 113. 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 $4,224.00 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 $359,014.00 $7,807,472.00 $4,224.00 $363,238,00 $7,811,696.00 P.M, Percentage ~ 4,82%dd.." 4,88% ~ By: RECOMMENDED BY: ACCEPTED BY: ~= 4 Project En6 . . 3/612006 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: 737-108 Project; Santa Teresa 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: February 6, 2006 cc: Subject: Non-Returnable Catch Basin Material. Charlie, With regards to your letter No. 53 changing the catch basin description on the project plans, please find attached invoice for two extl'a precast catch basins that we were unable to return to our supplier. The lump sum amount requested is $ 1,11 7.00. , . r :')&RAnTE mnsTRUCnon rftl'l'M'lflltl I SINCE LUll..... CI 1922 DATE PERFORMED 10/13/2004 WORK PERFORMED BY GRANITE CONSTRUCTION COMPANY DESCRIPTION OF WORK Unreturnable precast catch basins EXTRA WORK BilliNG DATE OF REPORT 2/6/2006 GCCO JOB NO. 201737 GCCO cco NO. 205101 MATERIAL SUPPLIER Groeniger & Company MATERIAL DESCRIPTION P2436 CB WI Rebar 3.5 UNITS UNIT COST 2.00 $476.30 TOTAL MATERIAL: EXT $952.60 $952.60 SUMMARY ST LABOR ONLY: $0.00 TOTAL EQUIP: $0.00 OT LABOR ONLY: $0.00 TOTAL MATL: $952.60 EQUIP MARK-UP: 15% $0.00 TOTAL LABOR: $0.00 MA TL MARK-UP: 15% $142.89 ST LABOR SURCHG 18% $0.00 TOTAL EQUIP AND MATLW/MARK-UP: $1,095.49 OT LABOR SURCHG 15% $0.00 TOTAL EQUIP AND MATLW/MARK-UP: $1,095.49 TOTAL LABOR + SURCHARGES: $0.00 TOTAL LABOR,SURCHGEW/MARK-UP: $0.00 SUBSISTENCE $0.00 TOTAL LABOR, EQUIP AND MATL W/MARK-UP: $1,095.49 LABOR MARK-UP: 33% $0.00 LESS FLAGGING: 0% $0.00 BOND COST 2% $21.91 ADDTL LABOR MARK- TOTAL LABOR+SURCHGE+SUBSIS+MARK- $0.00 GRAND TOTAL FOR EXTRA WORK: $1,117.40 ACCEPTED FOR PAYMENT GRANITE REPRESENTATIVE EWID: 386 Page 1 of 1 COR NUMBER: 737-111 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 CHANGE ORDER REQUEST Project: Santa Teresa Boulevard Widening Project Project No: 04-CDD-128 From: Mike Berg - Project Engineer To: Charlie Krueger - Resident Engineer City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 Date: Febl1lary 24, 2006 cc: Subject: Temporary AC Ramp. Charlie, Please find attached extra work report for the removal and replacement of the cold mix ramp at station 88+00. The lump sum amount requested for this extra work is $ 738.00 R-E- -AE: - . \,; i:, FEB 2 2Q06 ENGiNEERiNG 'I&RAIlITE CDnSTRlICTDl r........... I SIM:;E L,gl.... CI 1922 DATE PERFORMED 12/1612005 WORK PERFORMED BY GRANITE CONSTRUCTION COMPANY DESCRIPTION OF WORK Remove & replace cold mix ramp @Sta: 88+00 EXTRA WORK BilliNG DATE OF REPORT 111612006 GCCO JOB NO. 201737 GCCO cco NO. 299552 LABOR CHARGES NAME CRAFT ST HRS ST RATE OT HRS OT RATE NOTE SUBSISTANCE EXT M. Finlen OE 2.00 $44.76 0.00 $0.00 $0.00 $89.52 M. Verissimo PILE 2.00 $50.27 0.00 $0.00 $0.00 $100.54 R. Valle 2.00 $35.34 0.00 $0.00 $0.00 $70.68 TOTAL SUBSISTANCE: $0.00 TOTAL LABOR: $260.74 EQUIPMENT CHARGES EQUIP NO. DESCRIPTION REG HRS REG RATE OT HRS OT RATE Att Rate EXT 08.1097 7100 BACKHOEILDR 4 X 4 2.00 $40.00 0.00 $0.00 0.00 $80.00 04.159 2 TN FLATBED 2.00 $19.00 0.00 $0.00 0.00 $38.00 06.1948 FORD PICKUP .75 TON 2.00 $12.00 0.00 $0.00 0.00 $24.00 TOTAL EQUIPMENT: $142.00 MATERIAL SUPPLIER Granite (201) Plant to Job MATERIAL DESCRIPTION Cold Mix Asphalt UNITS UNIT COST 2.50 $52.50 TOTAL MATERIAL: EXT $131.25 $131.25 SUMMARY ST LABOR ONLY: $280.74 TOTAL EQUIP: $142.00 OT LABOR ONLY: $0.00 TOTAL MATL: $131.25 EQUIP MARK-UP: 15% $21.30 TOTAL LABOR: $260.74 MA TL MARK-UP: 15% $19.69 ST LABOR SURCHG 18% $46.93 TOTAL EQUIP AND MATLW/MARK-UP: $314.24 OT LABOR SURCHG 15% $0.00 TOTAL EQUIP AND MA TLW/MARK-UP: $314.24 TOTAL LABOR + SURCHARGES: $307.67 TOTAL LABOR,SURCHGEW/MARK-UP: $409.21 SUBSISTENCE $0.00 TOTAL LABOR, EQUIP AND MATL W/MARK-UP: $723.44 LABOR MARK-UP: 33% $101.53 LESS FLAGGING: 0% $0.00 BOND COST 2% $14.47 ADDTL LABOR MARK- TOTAl LABOR+SURCHGE+SUBSIS+MARK- $409.21 GRAND TOTAL FOR EXTRA WORK: $737.91 GRANITE REPRESENTATIVE ACCEPTED FOR PAYMENT EWID: 375 Page 1 of 1 . . > 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: 737-112 Project: Santa Teresa Boulevard Widening Project Project No: 04-CDD-128 From: Mike Berg - Project Engineer To: Charlie Knteger - Resident Engineer City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 Date: February 27, 2006 cc: Subject: Material Disposal. Charlie, Please find attached extra work report for the removal of additional matelial from our staging yard to a permanent dumpsite. The lump sum amount requested for this extra work is $ 1,056.00 l="E. B <,i 9. 20. O. 6. , i.J ',J E' 'r>~" '~r-RING NviNtt: · 0 m en en en - "i 0 0 ~ e e .... - m r--: CO cO cO 0 0 ~ 0 10 10 10 ..... I- r- (") e~ e~ e_ Q) ~ ~ .... .... .... OJ ~ ~ ~ & ::::l 0- "C 0 E .... ::::l CIl "C ..... Cl 0 C') t:: .... ..... :a .... .... iU 1: t:: Q) e ... '1:: t:: N 0 .... I- Cl 0 0 ai u 'tJ t:: ~ C a. 0 l! :;:; "C C) a. :a ctI "C CI.l ~ ctI E - Cl 10 0 t:: e CIl ..2 e ~ "C E e ~ ctI Q ~ ... ..2 e .... 0 0 ;: Cl - II) >- CI.l - '0 0 ~ ..... .... c: <! "C 1! 0 W t:: .;::l 10 ctI "'5 II) 'i: .0 ~ ctI ::::l (,) .c. .... UI - .c; - Q) 0 CIl 1&1 c ~ "'5 ctI "C .c; . ctI :::: 0 >t ....I 0 " I: Q) " E a. .g (t) Q) (t) 0 E c.. 0 0 0 ~ Q) ~ 0 0 - ~ ..... <<I ..... 0 N N U Q) - C <<I 0 (t) (t) 0 ~ 0 0 0 0 0 ~ N .- ..... .. ~ r- l"- N ~ c.) -- N N ::I g ~ r- eo eo eo .. ... (") (") en Q) .0 I: E 10 ~ Q e 0 Z e 0 e U .... u u C>> .. ... Q) .- .0 ..... Ceo E M ..... l!~ ~ .... Z e N r-..: .0 (:)~ 0 -, . . 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: 737-113 Project: Santa Teresa Boulevard Widening Project Project No: 04-CDD-128 From: Mike Berg - Project Engineer To: Charlie Krueger - Resident Engineer City of Gilroy 7351 Rosanna Street Gilroy, CA 95020 Date: March 2, 2006 cc: Subject: Signing Changes. Charlie, Per your request please find attached letter from Statewide Safety & Signs Inc. for the additional sign changes I'equested in youl'letter #191. Statewide is requesting an additional $ 1,193.27 for the additional cost. Statewide Safety & Signs Inc. GCC Markup ( 10% ) TOTAL $ 1,193.27 $ 119.33 $ 1,312.60 The lump sum amount requested for this extra work is $ 1,313.00 MAR 0 3 2006 . ~~/~!/~~~b ~~:~~ ft:J /00"';;1';;100 ~IHIL"~~~ ~MI ~J. .. . S...ATEWlDE Safety & Signs, IDe. . , FAX COVERSHEET To: Steve / Mike From: Dan Nicholas - Fairfield Branch Company: Granite PIIges: including this sheet Faxe 406-847.9330 Date: 3/112006 Re: Santa Teresa Blvd cc: CJ urgent I:j For R-'ew [J Please Camment D Pteaee Reply D ...... RecycIIt . Comments: This is the additional cost for furnishing the sign panels and posts that were installed to replace the existing signs that were supposed to remain in place or to be relocated, Additional cost - $1,193.27 1 ea - R7/ N-marker 2ea - R81/ R818 Sea - G7 3ea - R2(45) 5ea - R18-2 12ea - 4 x 4 x 12 Redwood post If you ,have any questions please call me. Thank you, ~ Dan Nicholas 0 0 0 rgJ 13755 Blaisdell Place 522 Lbadon LaDe 323 Commercial Street 130 Grobric Court Poway, CA 92064 Nipomo, CA 93444 SaD Jose, CA 95112 Fair&eld, CA 94533 (858) 679-7292 (805) 929-5070 ' (408) 993-9770 (707) 864--9952 FAX(8S8) 679-7117 FAX(BOS) 929-5786 FAX(408) 993-9773 FAX(707) 864-9956