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Home My WebLink About20-S-02 BMY Construction CCOs 028 - 038.pdfDepartment of Public Works and Planning Development Services & Capital Projects Division Steven E. White, Director PROJECT MANAGEMENT CONSTRUCTION CHANGE ORDER REQUEST This Document is for Fresno County Internal Use Only Project:Animal Shelter Contract No.:20-S-02 Date:7/27/2021 Contractor:BMY Construction Group, Inc. Architect:Roger Davidson Change Order No.:CCO # 028 Construction Contract Dollar Amount (as awarded on 10/30/20)$7,405,000.00 Director's Change Order Limit:$210,000.00 Contract Time (Calendar Days):298 Construction Start Date:11/02/20 Original Construction Completion Date:7/16/21 Change Order Scope of Work: Attachment(s): PCO estimate, CO Proposal Net Additive Change Order Dollar Amount:$0.00 Net Additive Calendar Days:0 Net Deductive Change Order Dollar Amount:-$626.00 Net Deductive Calendar Days:0 Total Change Order Dollar Amount To Date -$97,422.00 Adjusted Contract Dollar Amount:$7,307,578.00 Total Adjusted Calendar Days To Date:0 Director's Change Order Limit Balance:$307,422.00 Adjusted Construction Completion Date:07/16/21 Reviewed:Roger Davidson Architect Reviewed:Keith Eckert Project Manager Reviewed: Mandeep Sekhon Construction Manager Reviewed: Steven E. White Director Approved: Jean Rousseau County Administrative Officer, CAO Approved: Steve Brandau Board of Supervisors Chairman Director Approval Date: Scan and forward Director Approved Copy to:CAO Greg Reinke DPH David Luchini PWP Business Office Lemuel Asprec Construction Manager Mandeep Sekhon Staff Analyst Linda Guerra Architect Roger Davidson Credit for Pavement Markings North of Gate CHANGE ORDER SUMMARYProject: Animal ShelterNo. App. Date Add ($) Credit ($) Rejected Pending Adj. Days DescriptionCCO 001 5/6/2021 -$13,124.00 0 Credit for less over excavation in building areasCCO 002 5/6/2021 -$32,673.00 0 Deletion of Ext. glass mat. gypsum sheathingCCO 003 5/6/2021 $1,992.00 0 Install GFCI on Ext. of BLDG 3CCO 004 5/6/2021 $1,335.00 0 Additional fixture on poleCCO 005 5/6/2021 $350.00 0 Additional BLDG 1 outletCCO 006 5/6/2021 $1,216.00 0 Add conduit stubs for gatesCCO 007 5/6/2021 $1,457.00 0 Install double acting hingesCCO 008$42,091.000 Door type changesCCO 009 5/6/2021 -$57,287.00 0 Install insulation at various locationsCCO 0100 Ceiling tile changesCCO 011N/ACCO 012 5/6/2021 $683.00 0 Door type changesCCO 013$129,241.00Tile base additionsCCO 014$10,238.000 Trail drawingCCO 015 5/6/2021 $2,653.00 0 Add utility sink BLDG 1CCO 016 $11,306.00 0 Add trench draings at Ext. kennelsCCO 017 5/6/2021 $18,696.00 0 Add plumbing & utilitiesCCO 018N/ACCO 019$27,485.00Sheet metal additionsCCO 020 5/6/2021 -$43,716.00 0 Credit for gradeCCO 021 5/6/2021 $2,721.00 0 Widen footingsCCO 022 5/6/2021 $860.00 0 Extend pop outsCCO 023 $3,386.00 0 Additional concreteCCO 024N/ACCO 025 5/6/2021 $21,084.00 0 Additional trench drainsCCO 026 5/19/2021$2,964.000 Added two canopy footingsCCO 027 -$17,735.00 0 Ext. storefront doors changesCCO 028 -$626.00 0 Parking lot striping w/curb and gutter paintingTotals$67,739.00 -$165,161.00$159,690.00$52,329.00Totals 0 CHANGE ORDER SUMMARYProject: Animal ShelterNo. App. Date Add ($) Credit ($) Rejected Pending Adj. Days DescriptionTotals$0.00 $0.00$0.00$0.00Totals 0 Department of Public Works and Planning Development Services & Capital Projects Division Steven E. White, Director PROJECT MANAGEMENT CONSTRUCTION CHANGE ORDER REQUEST This Document is for Fresno County Internal Use Only Project:Animal Shelter Contract No.:20-S-02 Date:7/27/2021 Contractor:BMY Construction Group, Inc. Architect:Roger Davidson Change Order No.:CCO # 030 Construction Contract Dollar Amount (as awarded on 10/30/20)$7,405,000.00 Director's Change Order Limit:$210,000.00 Contract Time (Calendar Days):298 Construction Start Date:11/02/20 Original Construction Completion Date:7/16/21 Change Order Scope of Work: Attachment(s): PCO estimate, CO Proposal Net Additive Change Order Dollar Amount:$1,761.48 Net Additive Calendar Days:0 Net Deductive Change Order Dollar Amount:$0.00 Net Deductive Calendar Days:0 Total Change Order Dollar Amount To Date -$95,660.52 Adjusted Contract Dollar Amount:$7,309,339.48 Total Adjusted Calendar Days To Date:0 Director's Change Order Limit Balance:$305,660.52 Adjusted Construction Completion Date:07/16/21 Reviewed:Roger Davidson Architect Reviewed:Keith Eckert Project Manager Reviewed:Mandeep Sekhon Construction Manager Reviewed:Steven E. White Director Approved:Jean Rousseau County Administrative Officer, CAO Approved:Steve Brandau Board of Supervisors Chairman Director Approval Date: Scan and forward Director Approved Copy to:CAO Greg Reinke DPH David Luchini PWP Business Office Lemuel Asprec Construction Manager Mandeep Sekhon Staff Analyst Linda Guerra Architect Roger Davidson Added support posts in 4' Wall in Building 2 Not At Applicable Not At Applicable CHANGE ORDER SUMMARY Project:Animal Shelter No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description CCO 001 5/6/2021 -$13,124.00 0 Credit for less over excavation in building areas CCO 002 5/6/2021 -$32,673.00 0 Deletion of Ext. glass mat. gypsum sheathing CCO 003 5/6/2021 $1,992.00 0 Install GFCI on Ext. of BLDG 3 CCO 004 5/6/2021 $1,335.00 0 Additional fixture on pole CCO 005 5/6/2021 $350.00 0 Additional BLDG 1 outlet CCO 006 5/6/2021 $1,216.00 0 Add conduit stubs for gates CCO 007 5/6/2021 $1,457.00 0 Install double acting hinges CCO 008 $42,091.00 0 Door type changes CCO 009 5/6/2021 -$57,287.00 0 Install insulation at various locations CCO 010 0 Ceiling tile changes CCO 011 N/A CCO 012 5/6/2021 $683.00 0 Door type changes CCO 013 $129,241.00 Tile base additions CCO 014 $10,238.00 0 Trail drawing CCO 015 5/6/2021 $2,653.00 0 Add utility sink BLDG 1 CCO 016 $11,306.00 0 Add trench draings at Ext. kennels CCO 017 5/6/2021 $18,696.00 0 Add plumbing & utilities CCO 018 N/A CCO 019 $27,485.00 Sheet metal additions CCO 020 5/6/2021 -$43,716.00 0 Credit for grade CCO 021 5/6/2021 $2,721.00 0 Widen footings CCO 022 5/6/2021 $860.00 0 Extend pop outs CCO 023 $3,386.00 0 Additional concrete CCO 024 N/A CCO 025 5/6/2021 $21,084.00 0 Additional trench drains CCO 026 5/19/2021 $2,964.00 Added two canopy footings CCO 027 -$17,735.00 0 Ext. storefront doors changes CCO 028 -$626.00 0 Parking lot striping w/curb and gutter painting CCO 029 $603.91 0 Credit for Demo by Pump station CCO 030 $1,761.48 0 Added support posts in 4' Wall in Building 2 Totals $69,500.48 -$165,161.00 $159,690.00 $52,932.91 Totals 0 CHANGE ORDER SUMMARY Project:Animal Shelter No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description Totals $0.00 $0.00 $0.00 $0.00 Totals 0 Department of Public Works and Planning Development Services & Capital Projects Division Steven E. White, Director PROJECT MANAGEMENT CONSTRUCTION CHANGE ORDER REQUEST This Document is for Fresno County Internal Use Only Project:Animal Shelter Contract No.:20-S-02 Date:7/27/2021 Contractor:BMY Construction Group, Inc. Architect:Roger Davidson Change Order No.:CCO # 033 Construction Contract Dollar Amount (as awarded on 10/30/20)$7,405,000.00 Director's Change Order Limit:$210,000.00 Contract Time (Calendar Days):298 Construction Start Date:11/02/20 Original Construction Completion Date:7/16/21 Change Order Scope of Work: Attachment(s): PCO estimate, CO Proposal Net Additive Change Order Dollar Amount:$0.00 Net Additive Calendar Days:0 Net Deductive Change Order Dollar Amount:-$17,960.00 Net Deductive Calendar Days:0 Total Change Order Dollar Amount To Date -$113,620.52 Adjusted Contract Dollar Amount:$7,291,379.48 Total Adjusted Calendar Days To Date:0 Director's Change Order Limit Balance:$323,620.52 Adjusted Construction Completion Date:07/16/21 Reviewed:Roger Davidson Architect Reviewed:Keith Eckert Project Manager Reviewed:Mandeep Sekhon Construction Manager Reviewed:Steven E. White Director Approved:Jean Rousseau County Administrative Officer, CAO Approved:Steve Brandau Board of Supervisors Chairman Director Approval Date: Scan and forward Director Approved Copy to:CAO Greg Reinke DPH David Luchini PWP Business Office Lemuel Asprec Construction Manager Mandeep Sekhon Staff Analyst Linda Guerra Architect Roger Davidson Rebar Credit due to foundation changes regarding all buildings Not Applicable Not Applicable CHANGE ORDER SUMMARY Project:Animal Shelter No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description CCO 001 5/6/2021 -$13,124.00 0 Credit for less over excavation in building areas CCO 002 5/6/2021 -$32,673.00 0 Deletion of Ext. glass mat. gypsum sheathing CCO 003 5/6/2021 $1,992.00 0 Install GFCI on Ext. of BLDG 3 CCO 004 5/6/2021 $1,335.00 0 Additional fixture on pole CCO 005 5/6/2021 $350.00 0 Additional BLDG 1 outlet CCO 006 5/6/2021 $1,216.00 0 Add conduit stubs for gates CCO 007 5/6/2021 $1,457.00 0 Install double acting hinges CCO 008 $42,091.00 0 Door type changes CCO 009 5/6/2021 -$57,287.00 0 Install insulation at various locations CCO 010 0 Ceiling tile changes CCO 011 N/A CCO 012 5/6/2021 $683.00 0 Door type changes CCO 013 $129,241.00 Tile base additions CCO 014 $10,238.00 0 Trail drawing CCO 015 5/6/2021 $2,653.00 0 Add utility sink BLDG 1 CCO 016 $11,306.00 0 Add trench draings at Ext. kennels CCO 017 5/6/2021 $18,696.00 0 Add plumbing & utilities CCO 018 N/A CCO 019 $27,485.00 Sheet metal additions CCO 020 5/6/2021 -$43,716.00 0 Credit for grade CCO 021 5/6/2021 $2,721.00 0 Widen footings CCO 022 5/6/2021 $860.00 0 Extend pop outs CCO 023 $3,386.00 0 Additional concrete CCO 024 N/A CCO 025 5/6/2021 $21,084.00 0 Additional trench drains CCO 026 5/19/2021 $2,964.00 0 Added two canopy footings CCO 027 -$17,735.00 0 Ext. storefront doors changes CCO 028 -$626.00 0 Parking lot striping w/curb and gutter painting CCO 029 $603.91 0 Credit for Demo by Pump station CCO 030 $1,761.48 0 Added upport posts in 4' Wall CCO 031 $20,966.00 0 Foundation Changes to Each BLDG CCO 032 $1,049.56 0 Credit Electrical for Water Heater Elimination CCO 033 -$17,960.00 0 Rebar Credit due to foundation changes Totals $69,500.48 -$183,121.00 $159,690.00 $74,948.47 Totals 0 CHANGE ORDER SUMMARY Project:Animal Shelter No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description Totals $0.00 $0.00 $0.00 $0.00 Totals 0 Department of Public Works and Planning Development Services & Capital Projects Division Steven E. White, Director PROJECT MANAGEMENT CONSTRUCTION CHANGE ORDER REQUEST This Document is for Fresno County Internal Use Only Project:Animal Shelter Contract No.:20-S-02 Date:7/27/2021 Contractor:BMY Construction Group, Inc. Architect:Roger Davidson Change Order No.:CCO # 036 Construction Contract Dollar Amount (as awarded on 10/30/20)$7,405,000.00 Director's Change Order Limit:$210,000.00 Contract Time (Calendar Days):298 Construction Start Date:11/02/20 Original Construction Completion Date:7/16/21 Change Order Scope of Work: Attachment(s): PCO estimate, CO Proposal Net Additive Change Order Dollar Amount:$0.00 Net Additive Calendar Days:0 Net Deductive Change Order Dollar Amount:-$4,697.00 Net Deductive Calendar Days:0 Total Change Order Dollar Amount To Date -$118,317.52 Adjusted Contract Dollar Amount:$7,286,682.48 Total Adjusted Calendar Days To Date:0 Director's Change Order Limit Balance:$328,317.52 Adjusted Construction Completion Date:07/16/21 Reviewed:Roger Davidson Architect Reviewed:Keith Eckert Project Manager Reviewed:Mandeep Sekhon Construction Manager Reviewed:Steven E. White Director Approved:Jean Rousseau County Administrative Officer, CAO Approved:Steve Brandau Board of Supervisors Chairman Director Approval Date: Scan and forward Director Approved Copy to:CAO Greg Reinke DPH David Luchini PWP Business Office Lemuel Asprec Construction Manager Mandeep Sekhon Staff Analyst Linda Guerra Architect Roger Davidson Omit Trench Drain in Building 01 Room 01 Not Applicable Not Applicable CHANGE ORDER SUMMARY Project:Animal Shelter No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description CCO 001 5/6/2021 -$13,124.00 0 Credit for less over excavation in building areas CCO 002 5/6/2021 -$32,673.00 0 Deletion of Ext. glass mat. gypsum sheathing CCO 003 5/6/2021 $1,992.00 0 Install GFCI on Ext. of BLDG 3 CCO 004 5/6/2021 $1,335.00 0 Additional fixture on pole CCO 005 5/6/2021 $350.00 0 Additional BLDG 1 outlet CCO 006 5/6/2021 $1,216.00 0 Add conduit stubs for gates CCO 007 5/6/2021 $1,457.00 0 Install double acting hinges CCO 008 $42,091.00 0 Door type changes CCO 009 5/6/2021 -$57,287.00 0 Install insulation at various locations CCO 010 0 Ceiling tile changes CCO 011 N/A CCO 012 5/6/2021 $683.00 0 Door type changes CCO 013 $129,241.00 Tile base additions CCO 014 $10,238.00 0 Trail drawing CCO 015 5/6/2021 $2,653.00 0 Add utility sink BLDG 1 CCO 016 $11,306.00 0 Add trench draings at Ext. kennels CCO 017 5/6/2021 $18,696.00 0 Add plumbing & utilities CCO 018 N/A CCO 019 $27,485.00 Sheet metal additions CCO 020 5/6/2021 -$43,716.00 0 Credit for grade CCO 021 5/6/2021 $2,721.00 0 Widen footings CCO 022 5/6/2021 $860.00 0 Extend pop outs CCO 023 $3,386.00 0 Additional concrete CCO 024 N/A CCO 025 5/6/2021 $21,084.00 0 Additional trench drains CCO 026 5/19/2021 $2,964.00 Added two canopy footings CCO 027 -$17,735.00 0 Ext. storefront doors changes CCO 028 -$626.00 0 Parking lot striping w/curb and gutter painting CCO 029 $603.91 0 Credit for Demo by Pump station CCO 030 $1,761.48 0 Added upport posts in 4' Wall CCO 031 $20,966.00 0 Foundation Changes to Each BLDG CCO 032 $1,049.56 0 Credit Electrical for Water Heater Elimination CCO 033 -$17,960.00 0 Rebar Credit due to foundation changes CCO 034 $10,117.00 0 Guillotine door credit CCO 035 $108,055.00 Install Site Water and Hose Bibs CCO 036 -$4,697.00 0 Omit Trench Drain in BLDG 1 RM 1 Totals $69,500.48 -$187,818.00 $267,745.00 $85,065.47 Totals 0 CHANGE ORDER SUMMARY Project:Animal Shelter No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description Totals $0.00 $0.00 $0.00 $0.00 Totals 0 Department of Public Works and Planning Development Services & Capital Projects Division Steven E. White, Director PROJECT MANAGEMENT CONSTRUCTION CHANGE ORDER REQUEST This Document is for Fresno County Internal Use Only Project:Animal Shelter Contract No.:20-S-02 Date:7/27/2021 Contractor:BMY Construction Group, Inc. Architect:Roger Davidson Change Order No.:CCO # 037 Construction Contract Dollar Amount (as awarded on 10/30/20)$7,405,000.00 Director's Change Order Limit:$210,000.00 Contract Time (Calendar Days):298 Construction Start Date:11/02/20 Original Construction Completion Date:7/16/21 Change Order Scope of Work: Attachment(s): PCO estimate, CO Proposal Net Additive Change Order Dollar Amount:$0.00 Net Additive Calendar Days:0 Net Deductive Change Order Dollar Amount:-$8,002.00 Net Deductive Calendar Days:0 Total Change Order Dollar Amount To Date -$126,319.52 Adjusted Contract Dollar Amount:$7,278,680.48 Total Adjusted Calendar Days To Date:0 Director's Change Order Limit Balance:$336,319.52 Adjusted Construction Completion Date:07/16/21 Reviewed:Roger Davidson Architect Reviewed:Keith Eckert Project Manager Reviewed:Mandeep Sekhon Construction Manager Reviewed:Steven E. White Director Approved:Jean Rousseau County Administrative Officer, CAO Approved:Steve Brandau Board of Supervisors Chairman Director Approval Date: Scan and forward Director Approved Copy to:CAO Greg Reinke DPH David Luchini PWP Business Office Lemuel Asprec Construction Manager Mandeep Sekhon Staff Analyst Linda Guerra Architect Roger Davidson Omit One WH-2 in Building 02 Not Applicable Not Applicable CHANGE ORDER SUMMARY Project:Animal Shelter No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description CCO 001 5/6/2021 -$13,124.00 0 Credit for less over excavation in building areas CCO 002 5/6/2021 -$32,673.00 0 Deletion of Ext. glass mat. gypsum sheathing CCO 003 5/6/2021 $1,992.00 0 Install GFCI on Ext. of BLDG 3 CCO 004 5/6/2021 $1,335.00 0 Additional fixture on pole CCO 005 5/6/2021 $350.00 0 Additional BLDG 1 outlet CCO 006 5/6/2021 $1,216.00 0 Add conduit stubs for gates CCO 007 5/6/2021 $1,457.00 0 Install double acting hinges CCO 008 $42,091.00 0 Door type changes CCO 009 5/6/2021 -$57,287.00 0 Install insulation at various locations CCO 010 0 Ceiling tile changes CCO 011 N/A CCO 012 5/6/2021 $683.00 0 Door type changes CCO 013 $129,241.00 Tile base additions CCO 014 $10,238.00 0 Trail drawing CCO 015 5/6/2021 $2,653.00 0 Add utility sink BLDG 1 CCO 016 $11,306.00 0 Add trench draings at Ext. kennels CCO 017 5/6/2021 $18,696.00 0 Add plumbing & utilities CCO 018 N/A CCO 019 $27,485.00 Sheet metal additions CCO 020 5/6/2021 -$43,716.00 0 Credit for grade CCO 021 5/6/2021 $2,721.00 0 Widen footings CCO 022 5/6/2021 $860.00 0 Extend pop outs CCO 023 $3,386.00 0 Additional concrete CCO 024 N/A CCO 025 5/6/2021 $21,084.00 0 Additional trench drains CCO 026 5/19/2021 $2,964.00 Added two canopy footings CCO 027 -$17,735.00 0 Ext. storefront doors changes CCO 028 -$626.00 0 Parking lot striping w/curb and gutter painting CCO 029 $603.91 0 Credit for Demo by Pump station CCO 030 $1,761.48 0 Added upport posts in 4' Wall CCO 031 $20,966.00 0 Foundation Changes to Each BLDG CCO 032 $1,049.56 0 Credit Electrical for Water Heater Elimination CCO 033 -$17,960.00 0 Rebar Credit due to foundation changes CCO 034 $10,117.00 0 Guillotine door credit CCO 035 $108,055.00 Install Site Water and Hose Bibs CCO 036 -$4,697.00 0 Omit Trench Drain in BLDG 1 RM 1 CCO 037 -$8,002.00 0 Omit One WH-2 in Building-2 Totals $69,500.48 -$195,820.00 $267,745.00 $85,065.47 Totals 0 CHANGE ORDER SUMMARY Project:Animal Shelter No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description Totals $0.00 $0.00 $0.00 $0.00 Totals 0 Department of Public Works and Planning Development Services & Capital Projects Division Steven E. White, Director PROJECT MANAGEMENT CONSTRUCTION CHANGE ORDER REQUEST This Document is for Fresno County Internal Use Only Project:Animal Shelter Contract No.:20-S-02 Date:7/27/2021 Contractor:BMY Construction Group, Inc. Architect:Roger Davidson Change Order No.:CCO # 038 Construction Contract Dollar Amount (as awarded on 10/30/20)$7,405,000.00 Director's Change Order Limit:$210,000.00 Contract Time (Calendar Days):298 Construction Start Date:11/02/20 Original Construction Completion Date:7/16/21 Change Order Scope of Work: Attachment(s): PCO estimate, CO Proposal Net Additive Change Order Dollar Amount:$6,638.53 Net Additive Calendar Days:0 Net Deductive Change Order Dollar Amount:$0.00 Net Deductive Calendar Days:0 Total Change Order Dollar Amount To Date -$119,680.99 Adjusted Contract Dollar Amount:$7,285,319.01 Total Adjusted Calendar Days To Date:0 Director's Change Order Limit Balance:$329,680.99 Adjusted Construction Completion Date:07/16/21 Reviewed:Roger Davidson Architect Reviewed:Keith Eckert Project Manager Reviewed:Mandeep Sekhon Construction Manager Reviewed:Steven E. White Director Approved:Jean Rousseau County Administrative Officer, CAO Approved:Steve Brandau Board of Supervisors Chairman Director Approval Date: Scan and forward Director Approved Copy to:CAO Greg Reinke DPH David Luchini PWP Business Office Lemuel Asprec Construction Manager Mandeep Sekhon Staff Analyst Linda Guerra Architect Roger Davidson Prefrabricated shower enclosures - Building 02 Not Applicable Not Applicable County of Fresno Department of Public Works and Planning Development Services & Capital Projects Division Steven E. White, Director Project: COUNTY CHANGE ORDER REQUEST Animal Shelter Contract No.: Date: Contractor: Change Order No.: 20-S-02 7/27/2021 BMY Construction Group, Inc. 5485 E. Olive Ave. Fresno, California 93727 (559} 243-4200 Construction Contract Dollar Amount (as awarded on 10/30/20): Original Construction Completion Date: CCO # 038 is hereby approved by the County. Scope of Work: Prefrabricated shower enclosures -Building 02 Attachment: PCO estimate, CO Proposal Net Additive Change Order Dollar Amount: Net Additive Calendar Days: Net Deductive Change Order Dollar Amount: Net Deductive Calendar Days: Total Change Order Dollar Amount To Date: Adjusted Contract Dollar Amount: Total Adjusted Calendar Days To Date: Adjusted Construction Completion Date: Keith Eckert Keitheclrett Keith Eckert (Aug 5, 202114:24 PDT) Project Manager Date: Aug 5, 2021 By signing acceptance of this Change Order, the Contractor shall agree to the following: 1. Provide all equipment, material, labor and services required to complete the Scope of Work specified In this Change Order. 2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full. In the event the Contractor does not sign acceptance of this Change Order, Provisions under the Agreement 16-S-05, Article VI shall apply. Accepted By: BMY Construction Group, Inc. Aulhorized Signatu � Date: When completed by the Contractor, please scan and return Hard Coples and Color PDF copy to: Linda Gueffa, Staff Analyist lindai...:uerra<.!.l?fresno<.:ountvca.gov Fresno County Department of Public Works and Planning, Development Services & Capital Projects Division 2220 Tulare Street, Eighth Floor Fresno, CA. 93721 CCO#038 $7,405,000.00 07/16/21 $6,638.53 $0.00 -$119,680.99 $7,285,319.01 07/16/21 0 0 0 CHANGE ORDER SUMMARY Project:Animal Shelter No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description CCO 001 5/6/2021 -$13,124.00 0 Credit for less over excavation in building areas CCO 002 5/6/2021 -$32,673.00 0 Deletion of Ext. glass mat. gypsum sheathing CCO 003 5/6/2021 $1,992.00 0 Install GFCI on Ext. of BLDG 3 CCO 004 5/6/2021 $1,335.00 0 Additional fixture on pole CCO 005 5/6/2021 $350.00 0 Additional BLDG 1 outlet CCO 006 5/6/2021 $1,216.00 0 Add conduit stubs for gates CCO 007 5/6/2021 $1,457.00 0 Install double acting hinges CCO 008 $42,091.00 0 Door type changes CCO 009 5/6/2021 -$57,287.00 0 Install insulation at various locations CCO 010 $0.00 0 Ceiling tile changes CCO 011 N/A CCO 012 5/6/2021 $683.00 0 Door type changes CCO 013 $129,241.00 Tile base additions CCO 014 $10,238.00 0 Trail drawing CCO 015 5/6/2021 $2,653.00 0 Add utility sink BLDG 1 CCO 016 $11,306.00 0 Add trench draings at Ext. kennels CCO 017 5/6/2021 $18,696.00 0 Add plumbing & utilities CCO 018 N/A CCO 019 $27,485.00 Sheet metal additions CCO 020 5/6/2021 -$43,716.00 0 Credit for grade CCO 021 5/6/2021 $2,721.00 0 Widen footings CCO 022 5/6/2021 $860.00 0 Extend pop outs CCO 023 $3,386.00 0 Additional concrete CCO 024 N/A CCO 025 5/6/2021 $21,084.00 0 Additional trench drains CCO 026 5/19/2021 $2,964.00 Added two canopy footings CCO 027 -$17,735.00 0 Ext. storefront doors changes CCO 028 -$626.00 0 Parking lot striping w/curb and gutter painting CCO 029 $603.91 0 Credit for Demo by Pump station CCO 030 $1,761.48 0 Added upport posts in 4' Wall CCO 031 $20,966.00 0 Foundation Changes to Each BLDG CCO 032 $1,049.56 0 Credit Electrical for Water Heater Elimination CCO 033 -$17,960.00 0 Rebar Credit due to foundation changes CCO 034 $10,117.00 0 Guillotine door credit CCO 035 $108,055.00 Install Site Water and Hose Bibs CCO 036 -$4,697.00 0 Omit Trench Drain in BLDG 1 RM 1 CCO 037 -$8,002.00 0 Omit One WH-2 in Building-2 CCO 038 $6,638.53 0 Prefrabicated Shower Enclosures BLDG 2 Totals $76,139.01 -$195,820.00 $267,745.00 $85,065.47 Totals 0 CHANGE ORDER SUMMARY Project:Animal Shelter No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description Totals $0.00 $0.00 $0.00 $0.00 Totals 0 June 15, 2021 County of Fresno Construction Division Attn: Keith Eckert 2220 Tulare Street, 7th Floor Fresno, CA 93721 Re: Subject: Mr. Eckert, BMY Construction Group, Inc. (BMY) is providing the following PCO for the costs and time associated with the changes made to Building 2 men & women shower units. County requested pre-fabricated shower enclosures to be installed in rooms 4 and 6 in Building 2. BMY is requesting the County to issue a Change Order adding to the contract price. In order to perform the work BMY is requiring a time extension of O calendar days. This PCO is valid for 30 days. Due to unprecedent times in our industry, with volatile material pricing and delivery, it is of the utmost importance that this PCO be processed quickly. Our industry is currently having supply issues. The cost of material is on a consistent rise and it is not as readily available, with lead times getting longer. This may directly impact your project. BMY is working diligently to process requested changes quickly, keep material pricing down and get material and products. At this time we need your assistance with timely approvals so we can minimize project impacts. We appreciate your assistance with this matter. If you have any questions or need any further information, please do not hesitate to contact me. Respectfully, Dylan Medeiros Project Engineer Page 1 of 1 5485 East Olive Avenue • Fresno, CA 93727 • Phone (559) 243-4200 • Fax (559) 222-2380 Lie No. 686178 ( C i=J�ri PCO #038 CONSTRUCTION GROUP INCORPORATED BMY Construction Group Incorporated 5485 East Olive Avenue Fresno, California 93727-2541 Project: 20015 -Animal Control Center 190 West Dan Ronquillo Drive Fresno, California 93706 Phone: (559) 243-4200 Fax: null TO: Prime Contract Potential Change Order #038: CE #039 -Install Prefabricated Shower Enclosures -BLDG 2 The County of Fresno, Department of Public FROM: Works and Planning 2220 Tulare Street, 8th Floor Fresno. California 93721 BMY Construction Group, Inc. 5485 E. Olive Ave Fresno, California 93727 PCO NUMBER/REVISION: 038 I O CONTRACT: 20015 -Animal Control Center Prime Contract --. - REQUEST RECEIVED FROM : Noel Roger Davidson II (The County of CREATED BY: Fresno, Department of Public Works and Pia) Dylan Medeiros (BMY Construction Group, Inc.) - STATUS: REFERENCE: . -FIELD CHANGE: - LOCATION: -· --·----- ·-SCHEDULE IMPACT: -EXECUTED: Pending -In Review No No - CREATED DATE: PRIME CONTRACT CHANGE ORDER: 6/15/2021 None ACCOUNTING METHOD: Amount Based .. PAID IN FULL: No SIGNED CHANGE ORDER RECEIVED DATE: --. -TOTAL AMOUNT: $6,638.53 POTENTIAL CHANGE ORDER TITLE: CE #039 -Install Prefabricated Shower Enclosures -BLDG 2 CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is C/Janged As Follows) CE #039 -Install Prefabricated.Shower Encl.o_sures -BLDG_2 County requested prefabricated shower enclosures in room 4 & 6 in Building 2. Credit included for SD-1 & SH-1 ATTACHMENTS: florestone Shower.pdf # I Budget Code 1 J 22-0100.S Plumbing/TODD.Subcontract I Description J lnstall pre-fabricated showers in Building 2 Subtotal: Project Manager (7.00% Applies to all line item types.): General Liability ("' 0.01 % Applies to all line item types.): Superintendent (5.50% Applies to all line item types.): Projecl Engineer ( "' 2.49% Applies to all line ilem types.): Health Insurance (0.75% Applies to all line item types.): Bond (0.75% Applies to all line item types.): Grand Total: Amount $5,687.00 $5,687.00 $398.09 $0.39 $312.79 $141.79 $49.05 $49.42 $6,638.53 BMY Construction Group Incorporated Page 1 of 2 Printed On: 6/15/2021 01 :32 PM Noel Roger Davidson II (The County of Fresno, Department of Public Works and Planning) The County of Fresno, Department of Public Works and Planning PCO#038 DATE DATE: CONTRACTOR: 6/8/2021 BMY TODD COMPANIES POBOX6S20 VISALIA,, CA 93290 r PH (559) 651-5820 JOB: 20-120 DESCRIPTION: Animal Control Center RFQ #6 Item #6 & #7, Building 2 prefabricate<! shower enclosures in men's r-oom #4 and -women's #6 l FAX {SS9) 651-5830 E-l\1AIJ., jt2@jt2inc.com CHANGE ORDER PROPOSAL Contract Time Extension: 20-120 � POl 8 pg I of2 ***********************************************·***"'*********,/,**"'******·**************** Material Costs DIRECTMATERIAL COST $ 2,003.61 SUBTOTAL MA 'fERIAI.. $ Labor Costs PLUMBER 20 HRS@ $ 81.81 HR. $ 1,636.20 P/R TAXES, INSURANCE, BENEFITS 40% OFE-G $ 654.48 SUSTOTAL $ 2,290.68 TRAVEL TIME TRJPS $ 60.00 TRIP s TRAVEL TIME HRS@ $ 35.00 HR. $ SUBTOTAL LABO� $ Egul(!ment/Other Costs EQUIPMENT-Crew truck to HRS@ $ 25.00 HR. $ 250.00 OTHER-Delivery 3 HRS@ $ 65�00 HR. $ 195.00 SUBTOTAL OTHtR DIRECT COST $ SUB'fOT AL PRIME COSTS $ OVERHEA.b/PR.OFIT 20% $ 947.86 SUBTOTAL $ TOTAL COST $ ESTIMATOR: 2,001.61 2,290.68 445.QO 4,739.29 5,687.15 5;687 R:\AR -.Bllllng& & Qhpnge Orders\Job Flies :2020\20-120 • BMY -Animal Con\rol Center, Fresno\Charigeflle\P0HI, Men's Women's re$troon:i\CO DetaHsh�et (tong form)-P018 TODD COMPANIES POBOX6820 I' VISALIA, CA 93290 \ .'H (559) 651-5820 -FAX (559.) 651-5830 E-MAIL jt2@jtZinc.tom DATE; CONTRACTOR: JOB: 20-120 DESCRIPTION: 6/812021 B1vfY Artimal Control Center RFQ #6 Item #6 & #7 > Building 2 prefabricated shower enclosures in men's room #4 and women�s #6 CHANGE ORDER PROPOSAL 20-120 -P018 Contract Time Extension:0 pgiof2 *************************•************************************************************ C. ( __ _ Break dow� of materials: UOM FLORESTONE 35-62H SHOWER ENCLOSURE EA BAG OF MORTAR EA WOOD SCREW EA TUB BOXES EA, S�l EA SH-1 EA Tot.a1 Break down of total hours: PLUMB:gR-Install shower enclosures Total Hours; Quantity 2 2 20 2 2 2 Men 2 Rate 2,160.00 $ 10.80 $ 0.08 $ 13.50 $ (824.04) $ (359.26) $ Total 4,320:00 21.60 L62 .27.00 (1,641t08) (718.53) $ 2,003.61 Hrs Total to 20 20 R:\AR-Billings &. Chang� Orders\Job Files 2020\20-120 - BMY - Animal Control Center, Fresno\Changelile\P018-Men's Women's restroom\CO Delallsheat (long form) -P018