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Home My WebLink AboutGranite Rock Company - Downtown Monterey Rd Rehabilitation - Change Order No. 1Ctp of OQrop Public Works Department - Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846-0451; Fax (408) 846-0429 CHANGE ORDER NO. 1 02J To contract for: Downtown Monterey Rd Rehab Project City Project No.: 18-Pw-400, STPURSTP-5034(27) Contractor: Graniterock Company Contract Date: 7/16/2019 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 authoritv to proceed with the work. Description of Work Removal of in -ground warning lights at four locations on Monterey Road between 4th Street and 8th Street. Work includes traffic control, spot removal of in -pavement warning lights, and paving back the voids left by the removed in -pavement lights. 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. By signing this Change Order, Contractor acknowledges and agrees that the adjustments to cost and time contained herein are in full satisfaction and accord, and are accepted as payment in full, for any and all costs and expenses associated with this Change Order, (the "Extra Work"), including but not limited to labor, materials, overhead and profit, delay, disruption, loss of efficiency and any and all other direct and/or indirect costs or expenses associated with the Extra Work and hereby waives any right to claim any further cost and time impacts at any time during and after completion of the Contract associated with the Extra Work. Change in working time granted by this change order: 0 I Working Days Cost PercentagE Initial All Extra Work authorized under this Change Order must be billed separately from the original contract. All bills for work done under this Change Order shall reference this Change Order No. 1. Original Contract Price $1,560,949.00 Previous Change Orders $0.00 N/A Total to Date $1,560,949.00 This Change Order $11,828.13 Total Change Orders to Date $11,828.13 0.76% Revised Contract Price $1,572,777.13 I (We) agree to make the above change subject to the terms of this Change Order for a NET INCREASE not to exceed $11,828.13. aCONACTOR 17 By: Date RECOMMENDED BY:�G�t ./� /G Construcfion �er ACCEPTED BY: rngineer/Pro' Proj ct ct Manager engineer City Administrator N�, ►z11�� i�r A Date Date 1 7tZ_&rzi Date /C/�'d Date W W DATE: 10/18/2019 JOB NUMBER: 6664 Monterey Rd. Rehab. Gran iterock Proposal: Remove E-4�J�ri�dl L-re1��y f uu�." a, Id matte- 111 ,- a ,,,.� ,=/ l� Markups per Contract Agreement Markup Labor25% L7� Markup Equipment 1�1'1 15% MaFkup� Materials 15% Markup Subs 5% OPERATION Operation #001: Mobilize (Traffic/Control Plan, Equip. Mobe) In- bra vs n -1 � V ✓L.t G 27� Operation #002: Remove Pwr&k 'and Place AC Bond Costs AMOUNT $9,645.03 $243 TOTAL $12,403.33--- I-- , 1-5 FILENAME: PCO #1-Hockey Pucks (revised scope as of 10.18.19) PAGE NO. 1 Job Name: Owner/Agency: Work Performed By Graniterock Company Issue: Operation #001 COMMENTS: # of E'ees 1.00 GRANITEROCK COMPANY PROPOSAL 6664 Monterey Rd. Rehab. Job Number 6664 City of Gilroy Data Performed Date of Report Mobilize (Traffic Centro! Plan, Equip. Mobe) Change Order No. 1 LABOR (A) ® -D = DAY / N = NIGHT NAME Shifts HRS RATE AMOUNT Laborer 0.00 68.00 0.00 Concrete Finisher 0.00 71.00 0,00 Supervisor (Foreman) 0.00 119.00 0.00 Mechanic 0.00 112.00 0.00 General Operator 0.00 87.00 0.00 Operator (Blade / Excavator) 0.00 112.00 0.00 Carpenter 0.00 91.00 0.00 Teamster 1 L 8.0011 72.00 576.00 LABOR, OVER TIME (A1) OT or DT Laborer 91.00 0.00 Concrete Finisher 93.00 0.00 Supervisor (Foreman) 153.00 0.00 Mechanic 142.00 0.00 General Operator 115.00 0.00 Operator (Blade / Excavator) 142.00 0.00 Carpenter I 123.00 0.00 Teamster 93.00 0.00 OPERATED EQUIPWNT (B) DESCRIPTION Shifts HRS RATE AMOUNT Transport Truck (Incl/ Trailer) 1 8.00 133 1060.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Labor (A) 0.00 0.00 Total Labor, Over Time (Al) 0.00, 0.00 Total Labor 0.00 0.00 25 % Markup on Labor 0.00 o.00 Total Labor +Markup 0.00 0.00 0.00 0.00 Equipment (B) 0.00 0.00 15% Markup on Equipment 0.00 o.00 Total Equipment+ Markup o.00 0.00 L 0.00 Material/Other (C) 0.00 15 % Markup on Material MATERIAL (C) Total Material + Markup DESCRIPTION CLAN PRICE AMOUNT Cream Rolling Closure T/C Plan 1.00 . 0 0050WO 0.00 Sub Work(Cl) 0.00 5 % Markup on Subs 0.00 Total Subs + Markup 0.00 0.00 0.00 0.00 0.00 OTHER CHARGES/SUB WORKTotal Cost (w/ Markup) DESCRIPTION (CI) I QUAN PRICE AMOUNT GRAND TOTAL 576.00 0.00 $576.00 144.00 720.00 1060.96 159.14 1220.10 5 7 5.00 "07 $0.00 0.00 0.00 $2,515.10 2515 /c%% 5 , ICs FILENAME: PCO #1-Hockey Pucks (revised scope as of 10.18.19) LABOR NOTES Prev. Wage Rate $53.84/hr. (Per Prev. wage rates Santa Clara County, Group 2 Laborer (pg 39). Contractor's proposed $68/hour is acceptable given busy construction season. Currently in the industry, higher than prevailing wage rates are common to retain staff. EQUIPMENT NOTES CT Equipment per hour (Labor Surcharge and Equipment Rental Rates (4/2019-3/2020) Cars, Light trucks (p. 34) 26.15 2 axle trailer 4 tires/axle (pg. 32) 15.75 41.9 Contractor's proposed $56.5/hour is acceptable given busy construction season. Hourly rental rates may be higher. llr_�1114IN"- Wkrolm Assume Foreman's rate is ok. GRC's Cost Estimate = $11,828 Job Name: Owner/Agency: Work Performed By Granilerock Company Issue: Operation #00e COMMENTS: # of E'ees 3.00 1.00 1.00 CODE pu skip tack turtle GRANITEROCK COMPANY PROPOSAL 6664 Monterey Rd. Rehab. City of Gilroy Job Number Date Performed Date of Report Re-mve P s and Plato AC Change Order No. 1 LABOR (A) -6- jD = DAY / N = NIGHT NAME Shifts HRS RATE AMOUNT Laborer 1 24.00 68.00 1632.00 Concrete Finisher 0.00 71.00 0.00 Supervisor (Foreman) 1 8.00 119.00 952.00 Mechanic 0.00 112.00 0.00 General Operator 1 8.00 87.00 696.00 Operator (Blade / Excavator) 0.00 112.00 0.00 Carpenter 0.00 91.00 0.00 Teamster 0.00 72.00 0,00 LABOR, OVER TIME Al) or OT or DT Laborer 91.00 0.00 Concrete Finisher 93.00 0.00 Supervisor (Foreman) 1 1.00 153.00 153.00 Mechanic 142.00 0.00 General Operator 115.00 0.00 Operator (Blade / Excavator) 142.00 0.00 Carpenter 123.00 0.00 Teamster 93.00 0.00 OPERATED EQUIPWNT (B) DESCRIPTION Shifts HRS RATE AMOUNT Truck - Pickup 1 17.00 27 451.18 Skip Loader 1 8.00 58 461.68 Tackpot 1 8.00 25 203.60 Wacker Turtle (24") 1 8.00 32 257.04 0.00 0.00 Total Labor (A) 0.00 0.00 Total Labor, Over Time (Al) 0.00 0.00 Total Labor 0.00 0.00 25 % Markup on Labor 0.00 o.00 Total Labor+ Markup 0.00 0.00 0.00 0.00 Equipment (B) 0.00 0.00 15 % Markup on Equipment 0.00 o.00 Total Equipment + Markup 0.00 0.00 0.00, 0.00 0.00 0.00 Material/Other (C) 0.00 15 % Markup on Material MATERIAL (C) Total Material + Markup DESCRIPTION QUAN PRICE AMOUNT Trucking (AC) 8.00 160.00 1280.00 Buy AC 4.00 75.001 300.00 Sub Work(CI) SS1-H Tack Oil 1.00 200.00 200.00 5 % Markup on Subs o.00 Total Subs + Markup 0.00 0.00 0.00 0,00 0.00 OTHER CHARGES/SUB WORK fC1) Total Cost (w/ Markup) DESCRIPTION I QUAN PRICE AMOUNT tl Traffic Control 1 1.001 1645.001 1645.00 GRAND TOTAL 3280.00 153.00 $3,433.00 858.25 4291.25 1373.50 206.03 1579.53 1780.00 267.00 2047.00 $1,645.00 82.25 1727.25 $9,645.03 9 645.03 FILENAME: PCO #1-Hockey Pucks (revised scope as of 10.18.19) Engineer's Estimate of CCO# 001 - In -Ground Pavement Lighting I Total Labor (A) �LABOR(Al) D, # of E'ees NAME Shifts HRS RATE AMOUNT Total Labor, Over Time (Al) 3.00 Laborer 1 24.00 $53.84 $1,292.16 I Total Labor Concrete Finisher 0.00 $71.00 $0.00 25 % Markup on Labor 1.00 Supervisor (Foreman) 1 8.00 $119.00 $952.00 I Total Labor+ Markup Mechanic 0.00 $112.00 $0.00 1.00 General Operator 1 8.00 $72.05 $576.40 Equipment (B) 15 % Markup on Equipment Teamster (Mobilize) 8.00 $72.05 $576.40 I Total Equipment+Markup �IJLAUGR, OVER TY1 E 01 Of Material / Other (C) Supervisor (Foreman) 1 1 $154.70 $154.70 I 15 % Markup on Material Total Material + Markup Sub Work (C1) 10 % Markup on Subs PPEMM D ECIIIIIIIPMEWT Total Subs + Markup CODE DESCRIPTION Shifts HRS RATE AMOUNT PU Transport Truck (Incl Trailer) - 1 8.00 $133.00 $1,064.00 Subtotal Mobilization Bond Costs (2 %) Truck - Pickup 1 17.00 $26.15 $444.55 Skip Loader 1 8.00 $50.00 $400.00 Tackpot 1 8.00 $25.00 $200.00 Total Estimated Cost GRC & Subs Wacker Turtle (24") 1 8.00 $32.00 $256.00 DESCRIPTION IQUAN PRICE AMOUNT Trucking (AC) I 8 I $160.00 I $1.280.00 Buy AC I 4 $75.00 I $300.00 SS-1 H Tack Oil 1.00 $200.00 $200.00 DESCRIPTION QUAN PRICE AMOUNT Traffic Control (Hernandez) 1.00 I $1,645.00 I $1,645.00 $3,396.96 $154.70 $3,551.66 $887.92 $4,439.58 $2,364.55 $354.68 $2,719.23 $1,780.00 $267.00 $2,047.00 $1,645.00 $164.50 $1,809.50 $11.015.31 $220.31 $11,235.61 l