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Home My WebLink About20-S-02 BMY Construction CCOs 041 - 055.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 # 041 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:$1,860.70 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 -$117,820.29 Adjusted Contract Dollar Amount:$7,287,179.71 Total Adjusted Calendar Days To Date:0 Director's Change Order Limit Balance:$327,820.29 Adjusted Construction Completion Date:07/16/21 Reviewed:Roger Davidson Architect Reviewed:Keith Eckert Project Manager Reviewed: Mandeep Sekhon Construction Manager Reviewed: Steven E. White Director Approved: Jean Rousseau County Administrative Officer, CAO Approved: Steve Brandau Board of Supervisors Chairman Director Approval Date: Scan and forward Director Approved Copy to:CAO Greg Reinke DPH David Luchini PWP Business Office Lemuel Asprec Construction Manager Mandeep Sekhon Staff Analyst Linda Guerra Architect Roger Davidson Add hot/cold water supply for added dishwashing - Building 3 Room 9 CHANGE ORDER SUMMARY Project: Animal Shelter No. App. Date Add ($) 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 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 CCO 039 $5,013.61 0 Added water supply for clothes washer CCO 040 $15,106.23 0 Install 3 compartment sink RM #9 - BLDG 3 CCO 041 $1,860.70 0 Add hot/cold water supply for added dishwashing Totals $77,999.71 -$195,820.00 $267,745.00 $105,185.31 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 # 048 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:$13,105.44 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 -$104,714.85 Adjusted Contract Dollar Amount:$7,300,285.15 Total Adjusted Calendar Days To Date:0 Director's Change Order Limit Balance:$314,714.85 Adjusted Construction Completion Date:07/16/21 Reviewed:Roger Davidson Architect Reviewed:Keith Eckert Project Manager Reviewed: Mandeep Sekhon Construction Manager Reviewed: Steven E. White Director Approved: Jean Rousseau County Administrative Officer, CAO Approved: Steve Brandau Board of Supervisors Chairman Director Approval Date: Scan and forward Director Approved Copy to:CAO Greg Reinke DPH David Luchini PWP Business Office Lemuel Asprec Construction Manager Mandeep Sekhon Staff Analyst Linda Guerra Architect Roger Davidson Revised Canopy Footings - Building 3 Sally Port CHANGE ORDER SUMMARY Project:Animal Shelter No. App. Date Add ($) 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 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 CCO 039 $5,013.61 0 Added water supply for clothes washer CCO 040 $15,106.23 0 Install 3 compartment sink RM #9 - BLDG 3 CCO 041 $1,860.70 0 Add hot/cold water supply for added dishwashing CCO 042 $8,369.65 0 OFCI dog wash tub CCO 043 $4,578.21 0 Install TD-3 BLDG 3 CCO 044 $11,279.77 0 Install TD-1 BLDG 3 sallyport CCO 045 $6,356.03 0 Add L1 lav in place of OFCI CCO 046 $8,441.51 0 Extended exterior walls - BLDG 2 CCO 047 -$79,448.00 0 Credit formica in place of INT. wall paneling CCO 048 $13,105.44 0 Revised footings for canopy at sally port Totals $91,105.15 -$195,820.00 $267,745.00 $64,762.48 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 # 055 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:$2,657.00 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 -$102,057.85 Adjusted Contract Dollar Amount:$7,302,942.15 Total Adjusted Calendar Days To Date:0 Director's Change Order Limit Balance:$312,057.85 Adjusted Construction Completion Date:07/16/21 Reviewed:Roger Davidson Architect Reviewed:Keith Eckert Project Manager Reviewed: Mandeep Sekhon Construction Manager Reviewed: Steven E. White Director Approved: Jean Rousseau County Administrative Officer, CAO Approved: Steve Brandau Board of Supervisors Chairman Director Approval Date: Scan and forward Director Approved Copy to:CAO Greg Reinke DPH David Luchini PWP Business Office Lemuel Asprec Construction Manager Mandeep Sekhon Staff Analyst Linda Guerra Architect Roger Davidson Re-staking due to Structural & Archtiectural discrepency CHANGE ORDER SUMMARY Project:Animal Shelter No. App. Date Add ($) 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 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 CCO 039 $5,013.61 0 Added water supply for clothes washer CCO 040 $15,106.23 0 Install 3 compartment sink RM #9 - BLDG 3 CCO 041 $1,860.70 0 Add hot/cold water supply for added dishwashing CCO 042 $8,369.65 0 OFCI dog wash tub CCO 043 $4,578.21 0 Install TD-3 BLDG 3 CCO 044 $11,279.77 0 Install TD-1 BLDG 3 sallyport CCO 045 $6,356.03 0 Add L1 lav in place of OFCI CCO 046 $8,441.51 0 Extended exterior walls - BLDG 2 CCO 047 -$79,448.00 0 Credit formica in place of INT. wall paneling CCO 048 $13,105.44 0 Revised footings for canopy at sally port CCO 049 $957.00 0 Additional slab concrete BLDG 3 CCO 050 $4,634.00 0 EXT. kennel pads outside BLDG 2 originally from PCO#31 CCO 051 $24,253.00 0 Added dryer and DW hood per mec. Drawing CCO 052 $135,575.00 0 Metall wall paneling in BLDG 1 & 2 CCO 053 $5,163.00 0 Standard door frame to alumnatone package CCO 054 $6,707.00 0 Light kits package CCO 055 $2,657.00 0 Restaking for concrete drive BLDG 3 Totals $93,762.15 -$195,820.00 $267,745.00 $242,051.48 Totals 0