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HomeMy WebLinkAboutGranite Rock Company - Downtown Monterey Rd Rehabilitation - Change Order No. 2Citp of O%Cr>op Public Works Department - Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846-0451; Fax (408) 846-0429 CHANGE ORDER NO. 2 To contract for: Downtown Monterey Rd Rehab Project Contractor: Graniterock Company d 2-7- City Project No.: 18-PW-400, STPL/RSTP-5034(27) 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 Apply SkidGuard material to rectangular storm drain manhole located near northwest corner of Third Street. 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: I 0 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. 2. I (We) agree to make the above change subject to the terms of this Change Order for a NET INCREASE not to exceed $2,325.00. ONTR�(CTOR By: L� J RECOMMENDED BY: ?structionl�nager Original Contract Price $1,560,949.00 Previous Change Orders $11,828.13 Total to Date $1,572,777.13 This Change Order $2,325.00 Total Change Orders to Date $14,153.13 Revised Contract Price $1,575,102.13 ACCEPTED BY: Pr 'ect �ngineer/Project Manager Cit ngineer Q City Administrator 6A Date Date Date 0.76% 0.91 % "L Date date AT T: i y 6 7 �- 7 0 raniterock:, 11.19.2019 City of Gilroy Department of Public Works 7351 Rosanna Street Gilroy, CA 95020-6197 Attn: Tricia Baxter at tbaxter(a,,4leafinc.com Julie Oates at Julie. Oatesaci.2ilrov.ca.us Faranak Mandavi at Faranak.Mandaviaci.Rilrov.ca.us RE: City of Gilroy Project No. 18-PW-400, Federal Project No. STPURSTP-5034 (027) Monterey Road Rehabilitation Project Subj: PCO 1 SDMH Lid — Skidguard Application Z, D Ms. Baxter, GRC is pleased to offer the City of Gilroy this price proposal for the application of SkidGuard application of 1 ea. Rectangular SDMH cover at Monterey Rd project site. This price proposal covers all project costs related to traffic control, labor, equipment, materials and all applicable markup. The amount for this additional work is $2,325.00. A breakdown of costs (including stipulated markups) include one working shift for: • Labor-2 laborers - $1,360 • Equipment— Pickup truck with arrowboard and cones - $520 • Materials — SkidGuard 5 gal. pail + delivery from Sacramento, misc. small tools for application - $400 • 2% Bond - $45 Please feel free to contact me with any additional questions or concerns on this topic. Email: kmclean(a araniterock.com Cell: (408) 858-1370 Thank you, 5225 Hellyer Ave., San Jose, CA 95138 (408) 574-1400 Kyle McLean Graniterock Structures Div. Project Manager 5225 Hellyer Ave., San Jose, CA 95138 (408) 574-1400 Contractor's Estimate of CCO# 002 - SDMH Lid- Skidguard aABM V4 13' 1 Total Labor (A) # of E'ees NAME Shifts HRS RATE AMOUNT I Total Labor, Over Time (Al) Laborer 2 16.00 $68.00 $1,088.00 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 0.00 $72.00 $0.00 LABOR, OVER TIME (Ail OT 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 $123.00 $0.00 Teamster $93.00 $0.00 O,P'ERA E©' EQLTIPMEIN'$ F CODE DESCRIPTION Shifts HRS RATE AMOUNT Truck - Pickup w/ PU 1 Arrowboard 8.00 $56.50 $452.00 $0.00 $0.00 (MATERIAL (C) DESCRIPTION QUAN PRICE AMOUNT Skidguard/ Skid Resistance 1.00 $350.00 $350.00 5G+delivery ER CiMGES1`S191H WORK (Cq) DESCRIPTION CLAN PRICE AMOUNT Hernandez Traffic Control 0.00 $1,645.00 $0.00 Chrisp Signs / White Striping 0.00 $6,915.00 $0.00 Chrisp Red Curb 0.00 $1,200.00 $0.00 D=DAY /N=NIGHT OT or DT $1,088.00 $0.00 Total Labor $1,088.00 25% Markup on Labor $272.00 Total Labor+ Markup $1,360.00 Equipment (B) $452.00 15% Markup on Equipment $67.80 Total Equipment+Markup $519.80 Material / Other (C) $350.00 15% Markup on Material $52.50 Total Material + Markup $402.50 Sub Work (C1) $0.00 5% Markup on Subs I $0.00 Total Subs + Markup $0.00 Subtotal $2.282.30 Bond Costs (2%) $45.65 Total Cost $2,327.95 $2325 (ROUNDED) Engineer's Estimate of CCO# 002 - SDMH Lid- Skidguard LAHM (A) p # of E'ees NAME Shifts HRS RATE AMOUNT Laborer 2 16.00 $53.84 $861.44 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 0.00 $72.00 $0.00 L19 l �i TIM CAI) & 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 $123.00 $0.00 Teamster $93.00 $0.00 PIEll EMMMT OM 11 CODE DESCRIPTION Shifts HRS RATE AMOUNT PU Truck - Pickup 1 8.00 $48.76 $390.08 w/Arrowboards $0.00 $0.00 DESCRIPTION QUAN PRICE AMOUNT Skidguard/ Skid Resistance 1.00 $350.00 $350.00 5G+delive Ala K jC1p DESCRIPTION QUAN PRICE AMOUNT Hernandez Traffic Control 0.00 $1,645.00 $0.00 Chrisp Signs / White Striping 0.00 $6,915.00 $0.00 Chrisp Red Curb 0.00 $1,200.00 $0.00 D= DAY /N=NIGHT OT or DT Total Labor (A) $861.44 Total Labor, Over Time (Al) $0.00 Total Labor $861.44 25% Markup on Labor $215.36 Total Labor+ Markup $1,076.80 Equipment (B) $390.08 15% Markup on Equipment $58.51 Total Equipment+Markup $448.59 Material / Other (C) $350.00 15% Markup on Material $52.50 Total Material + Markup $402.60 Sub Work (Cl) $0.00 5% Markup on Subs $0.00 Total Subs + Markup $0.00 Subtotal $1,927.89 Bond Costs (2%) $38.56 Total Cost $1,966.45 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 Trailer mounted flashing arrows (2 each at $3.43 each) (p.32) 6.86 2 axle trailer 4 tires/axle (pg. 32) 15.75 48.76 Contractor's proposed $56.5/hour is acceptable given busy construction season. Hourly rental rates may be higher. MATERIAL NOTES Contractor's list cost is accurate for material and shipping, per manufactuer. 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 (412019-312020) Cars, Light trucks (p. 34) 26.15 Trailer mounted flashing arrows (2 each at $3.43 each) (p.32) 6.86 2 axle trailer 4 tires/axle (pg. 32) 15.75 48.76 CT Equipment per hour (Labor Surcharge and Equipment Rental Rates (412019-312020) 48.76 Contractors proposed $56.5/hour is acceptable given busy construction season. Hourly remta; rates may be higher. MATERIAL NOTES Contractor's list cost is accurate per manufactuer for material and shipping is accurate.