HomeMy WebLinkAbout19-S-04 Klassen Corporation CCOs 001 - 010.pdfCounty of Fresno
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 Count_y Internal Use Onl_y
Project:
Contract No.:
Fresno County Sheriff Area 2 Substation
19-S-04
Date:
Contractor:
Architect:
Change Order No.:
6/15/2021
Klassen Corporation
Roger Davidson
Construction Contract Dollar Amount (as awarded on 08/10/20)
Change Order Allowance:
Director's Change Order Limit:
Contract Time (Calendar Days):
Construction Start Date:
Original Construction Completion Date:
Change Order Scope of Work: Water Board SMARTS Fee
Attachment(s): Change Order Request PCCO Summary
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:
Director's Change Order Limit Balance:
Adjusted Construction Completion Date:
Reviewed: Roger Davidson
Reviewed: LaRue Goossen
Reviewed: Mandeep Sekhon
Approved: Steven E. White
Approved: Steve Brandau
Scan and forward Director Approved Copy to:
Architect Signature
LaRue Goossen
Project Manager Signature i,Uf>-Wlv-
CCO#001
$11,364,500.00!
ssss,22s.oo I
$210,000.00!
322 I
01121120 I 419121 I
$685.00!
$0.00!
$685.00!
$11,365,185.00!
$209,315.00!
04109121 I
Digitally signed by Noel Davidson
Date: 2021.06.22 10:36:38 -0700'
Digitally signed by LaRue Goossen
Date: 2021.06.24 10:17:58-0700'
Construction Manager Signature
Director Signature
Board of Supervisors Chairman Signature
Approval Date:
CAO
Sheriffs Office
PWP Business Office Construction Manager
Staff Analyst Architect
Greg Reinke
Thomas Trester
Lemuel Asprec Mandeep Sekhon
Linda Guerra Roger Davidson
0
0
0
Department of Public Works and Planning
Development Services & Capital Projects Division
Steven E. White, Director
CONTRACT CHANGE ORDER
Project:Fresno County Sheriff Area 2 Substation
Contract No.:19-S-04
Date:9/7/2021
Contractor: Klassen Corporation
2021 Westwind Drive
Bakersfield, California 93301
(661) 324-3900
Change Order No.:CCO # 001
Construction Contract Dollar Amount (as awarded on 08/10/20):$11,364,500.00
Original Construction Completion Date:04/09/21
CCO # 001 is hereby approved by the County.
Scope of Work:
Attachment:
PCCO Summary
Net Additive Change Order Dollar Amount:$685.00
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:$685.00
Adjusted Contract Dollar Amount:$11,365,185.00
Total Adjusted Calendar Days To Date:0
Adjusted Construction Completion Date:04/09/21
LaRue Goossen
Project Manager Signature
Date:
By signing acceptance of this Change Order, the Contractor shall agree to the following:
1. Provide all equipment, material, labor and services required to complete the Scope of Work specified in
this Change Order.
2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full.
In the event the Contractor does not sign acceptance of this Change Order, Provisions under the Agreement 16-S-05,
Article VI shall apply.
Accepted By: Klassen Corporation
Authorized Signature
Date:
When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to:
Linda Guerra, Staff Analy
lindaguerra@fresnocountyca.gov
Fresno County Department of Public Works and Planning, Development Services & Capital Projects Division
2220 Tulare Street, Eighth Floor
Fresno, CA. 93721
Water Board SMARTS Fee
CHANGE ORDER SUMMARY
Project Sheriff Substation
No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description
CCO 001 $685.00 $0.00 $0.00 $0.00 0 Water board - SMARTS fee
Totals $685.00 $0.00 $0.00 $0.00 Totals 0
County of Fresno
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 Count_-y Internal Use Onl.'Y
Project:
Contract No.:
Fresno County Sheriff Area 2 Substation
19-S-04
Date:
Contractor:
Architect:
Change Order No.:
611812021
Klassen Corporation
Roger Davidson
Construction Contract Dollar Amount (as awarded on 08110120)
Change Order Allowance:
Director's Change Order Limit:
Contract Time (Calendar Days):
Construction Start Date:
Original Construction Completion Date:
Change Order Scope of Work:
Rain Delays
Attachment(s):
Change Order Request
PCCO Summary
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:
Director's Change Order Limit Balance:
Adjusted Construction Completion Date:
Reviewed: Roger Davidson
Reviewed: LaRue Goossen
Reviewed: Mandeep Sekhon
Approved: Steven E. White
Approved: Steve Brandau
Scan and forward Director Approved Copy to:
Architect Signature
LaRue Goossen
Project Manager Signature H.--0,f>-�
Director Signature
CCO#003
$11,364,500.00!
ssss,22s.oo I
$210,000.00!
322 I
01121120 I
419121 I
$0.00!
$0.00!
$685.00!
$11,365,185.00!
$209,315.00!
04111121 I
Digitally signed by Noel Davidson
Date: 2021.06.22 10:41 :50 -07'00'
Digitally signed by LaRue Goossen
Date: 2021.06.24 10:25:17 -07'00'
Board of Supervisors Chairman Signature
Approval Date:
CAO
Sheriff's Office
PWP Business Office
Construction Manager
Staff Analyst
Architect
Greg Reinke
Thomas Trester Lemuel Asprec
Mandeep Sekhon
Linda Guerra Roger Davidson
2
0
2
Department of Public Works and Planning
Development Services & Capital Projects Division
Steven E. White, Director
CONTRACT CHANGE ORDER
Project:Fresno County Sheriff Area 2 Substation
Contract No.:19-S-04
Date:9/7/2021
Contractor: Klassen Corporation
2021 Westwind Drive
Bakersfield, California 93301
(661) 324-3900
Change Order No.:CCO # 003
Construction Contract Dollar Amount (as awarded on 08/10/20):$11,364,500.00
Original Construction Completion Date:04/09/21
CCO # 003 is hereby approved by the County.
Scope of Work:
Attachment:
PCCO Summary
Net Additive Change Order Dollar Amount:$0.00
Net Additive Calendar Days:2
Net Deductive Change Order Dollar Amount:$0.00
Net Deductive Calendar Days:0
Total Change Order Dollar Amount To Date:$685.00
Adjusted Contract Dollar Amount:$11,365,185.00
Total Adjusted Calendar Days To Date:2
Adjusted Construction Completion Date:04/11/21
LaRue Goossen
Project Manager Signature
Date:
By signing acceptance of this Change Order, the Contractor shall agree to the following:
1. Provide all equipment, material, labor and services required to complete the Scope of Work specified in
this Change Order.
2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full.
In the event the Contractor does not sign acceptance of this Change Order, Provisions under the Agreement 16-S-05,
Article VI shall apply.
Accepted By: Klassen Corporation
Authorized Signature
Date:
When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to:
Linda Guerra, Staff Analyst
lindaguerra@fresnocountyca.gov
Fresno County Department of Public Works and Planning, Development Services & Capital Projects Division
2220 Tulare Street, Eighth Floor
Fresno, CA. 93721
Rain Delays
CHANGE ORDER SUMMARYProjectSheriff SubstationNo. App. Date Add ($) Credit ($) Rejected Pending Adj. Days DescriptionCCO 001 $685.00 $0.00 $0.00 $0.00 0Water board - SMARTS feeCCO 002$16,857.00Revised site gradesCCO 003 $0.00 $0.00 $0.00 $0.00 2Rain delaysTotals$685.00 $0.00$16,857.00$0.00Totals2
County of Fresno
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:
Contract No.:
Fresno County Sheriff Area 2 Substation
19-S-04
Date:
Contractor:
Architect:
Change Order No.:
6/18/2021
Klassen Corporation
Roger Davidson
Construction Contract Dollar Amount (as awarded on 08/10/20)
Change Order Allowance:
Director's Change Order Limit:
Contract Time (Calendar Days):
Construction Start Date:
Original Construction Completion Date:
Change Order Scope of Work:
Rain Delays
Attachment(s):
Change Order Request
PCCO Summary
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:
Director's Change Order Limit Balance:
Adjusted Construction Completion Date:
Reviewed: Roger Davidson
Reviewed: LaRue Goossen
Reviewed: Mandeep Sekhon
Approved: Steven E. White
Approved: Steve Brandau
Scan and forward Director Approved Copy to:
Architect Signature
LaRue Goossen
Project Manager Signature f,l....Of>-�
CCO#004
$11,3s4,soo.oo I
$568,225.00!
$210,000.00!
322 I
01,21,20 I
419121 I
$0.00!
$0.00!
$685.00!
$11,365,185.00!
$209,315.00!
04113121 I
Digitally signed by Noel Davidson
Date: 2021.06.22 10:46:49 --07'00'
Digitally signed by laRue Goossen
Dale: 2021.06.27 21:10:35
Construction Manager Signature
Director Signature
Board of SupeNisors Chairman Signature
Approval Date:
CAO
Sheriff's Office
PWP Business Office
Construction Manager
Staff Analyst
Architect
Greg Reinke
Thomas Trester
Lemuel Asprec
Mandeep Sekhon
Linda Guerra Roger Davidson
2
0
4
Department of Public Works and Planning
Development Services & Capital Projects Division
Steven E. White, Director
CONTRACT CHANGE ORDER
Project:Fresno County Sheriff Area 2 Substation
Contract No.:19-S-04
Date:9/7/2021
Contractor: Klassen Corporation
2021 Westwind Drive
Bakersfield, California 93301
(661) 324-3900
Change Order No.:CCO # 004
Construction Contract Dollar Amount (as awarded on 08/10/20):$11,364,500.00
Original Construction Completion Date:04/09/21
CCO # 004 is hereby approved by the County.
Scope of Work:
Attachment:
PCCO Summary
Net Additive Change Order Dollar Amount:$0.00
Net Additive Calendar Days:2
Net Deductive Change Order Dollar Amount:$0.00
Net Deductive Calendar Days:0
Total Change Order Dollar Amount To Date:$685.00
Adjusted Contract Dollar Amount:$11,365,185.00
Total Adjusted Calendar Days To Date:4
Adjusted Construction Completion Date:04/13/21
LaRue Goossen
Project Manager Signature
Date:
By signing acceptance of this Change Order, the Contractor shall agree to the following:
1. Provide all equipment, material, labor and services required to complete the Scope of Work specified in
this Change Order.
2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full.
In the event the Contractor does not sign acceptance of this Change Order, Provisions under the Agreement 16-S-05,
Article VI shall apply.
Accepted By: Klassen Corporation
Authorized Signature
Date:
When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to:
Linda Guerra, Staff Analyst
lindaguerra@fresnocountyca.gov
Fresno County Department of Public Works and Planning, Development Services & Capital Projects Division
2220 Tulare Street, Eighth Floor
Fresno, CA. 93721
Rain Delays
CHANGE ORDER SUMMARYProjectSheriff SubstationNo. App. Date Add ($) Credit ($) Rejected Pending Adj. Days DescriptionCCO 001 $685.00 $0.00 $0.00 $0.00 0Water board - SMARTS feeCCO 002$16,857.00Revised site gradesCCO 003 $0.00 $0.00 $0.00 $0.00 2Rain delaysCCO 004 $0.00 $0.00 $0.00 $0.00 2Rain delaysTotals$685.00 $0.00$16,857.00$0.00Totals4
County of Fresno
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 Onl.'Y
Project:
Contract No.:
Fresno County Sheriff Area 2 Substation
19-S-04
Date:
Contractor:
Architect:
Change Order No.:
6/24/2021
Klassen Corporation
Roger Davidson
Construction Contract Dollar Amount (as awarded on 08/10/20)
Change Order Allowance:
Director's Change Order Limit:
Contract Time (Calendar Days):
Construction Start Date:
Original Construction Completion Date:
Change Order Scope of Work:
Rain Delays
Attachment(s):
Change Order Request
PCCO Summary
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:
Director's Change Order Limit Balance:
Adjusted Construction Completion Date:
Reviewed: Roger Davidson
Reviewed: LaRue Goossen
Reviewed: Mandeep Sekhon
Approved: Steven E. White
Approved: Steve Brandau
Scan and forward Director Approved Copy to:
Architect Signature
LaRue Goossen
Project Manager Signature rLO,fS"-�
CCO#00S
$11,364,soo.oo I
$s6s,22s.oo I
$210,000.00!
322
07/27/20
4/9/21
$0.00! I 13
$0.00! I o
$685.00!
$11,365,185.00! I 11
$209,315.00!
04/26121 I
Digitally signed by Noel Davidson
Date: 2021.06.25 07:16:06 -07'00'
Construction Manager Signature
Director Signature
Board of Supervisors Chainnan Signature
Approval Date:
CAO
Sheriff's Office
PWP Business Office
Construction Manager
Staff Analyst
Architect
Greg Reinke
Thomas Trester Lemuel Asprec Mandeep Sekhon
Linda Guerra
Roger Davidson
Department of Public Works and Planning
Development Services & Capital Projects Division
Steven E. White, Director
CONTRACT CHANGE ORDER
Project:Fresno County Sheriff Area 2 Substation
Contract No.:19-S-04
Date:9/7/2021
Contractor: Klassen Corporation
2021 Westwind Drive
Bakersfield, California 93301
(661) 324-3900
Change Order No.:CCO # 005
Construction Contract Dollar Amount (as awarded on 08/10/20):$11,364,500.00
Original Construction Completion Date:04/09/21
CCO # 005 is hereby approved by the County.
Scope of Work:
Attachment:
PCCO Summary
Net Additive Change Order Dollar Amount:$0.00
Net Additive Calendar Days:13
Net Deductive Change Order Dollar Amount:$0.00
Net Deductive Calendar Days:0
Total Change Order Dollar Amount To Date:$685.00
Adjusted Contract Dollar Amount:$11,365,185.00
Total Adjusted Calendar Days To Date:17
Adjusted Construction Completion Date:04/26/21
LaRue Goossen
Project Manager Signature
Date:
By signing acceptance of this Change Order, the Contractor shall agree to the following:
1. Provide all equipment, material, labor and services required to complete the Scope of Work specified in
this Change Order.
2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full.
In the event the Contractor does not sign acceptance of this Change Order, Provisions under the Agreement 16-S-05,
Article VI shall apply.
Accepted By: Klassen Corporation
Authorized Signature
Date:
When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to:
Linda Guerra, Staff Analyst
lindaguerra@fresnocountyca.gov
Fresno County Department of Public Works and Planning, Development Services & Capital Projects Division
2220 Tulare Street, Eighth Floor
Fresno, CA. 93721
Rain Delays
CHANGE ORDER SUMMARY
Project Sheriff Substation
No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description
CCO 001 $685.00 $0.00 $0.00 $0.00 0 Water board - SMARTS fee
CCO 002 $16,857.00 Revised site grades
CCO 003 $0.00 $0.00 $0.00 $0.00 2 Rain delays
CCO 004 $0.00 $0.00 $0.00 $0.00 2 Rain delays
CCO 005 $0.00 $0.00 $0.00 $0.00 13 Rain delays
Totals $685.00 $0.00 $16,857.00 $0.00 Totals 17
County of Fresno
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:
Contract No.:
Date:
Contractor:
Architect:
Change Order No.:
Fresno County Sheriff Area 2 Substation
19-S-04
6/24/2021
Klassen Corporation
Roger Davidson
Construction Contract Dollar Amount (as awarded on 08/10/20)
Change Order Allowance:
Director's Change Order Limit:
Contract Time (Calendar Days):
Construction Start Date:
Original Construction Completion Date:
Change Order Scope of Work:
Storage Building Drain Concrete Sub
Attachment(s):
Change Order Request
PCCO Summary
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:
CCO#006
$11,364,500.00!
$568,225.00!
$210,000.00!
322 I
01121120 I
419121 I
$6,870.55!
$0.00!
$7,555.55!
$11,372,055.55!
5
0
Total Adjusted Calendar Days To Date: I 22
Director's Change Order Limit Balance:
Adjusted Construction Completion Date:
Reviewed: Roger Davidson
Reviewed: LaRue Goossen
Reviewed: Mandeep Sekhon
Approved: Steven E. White
Approved: Steve Brandau
Scan and forward Director Approved Copy to:
Architect Signature
LaRue Goossen
Project Manager Signature
$202,444.45 !
05101,21 I
Digitally signed by Noel Davidson Date: 2021.06.25 07:17:03 -07'00'
-___ d (} ns-.�-----'=D
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nd',;Ji:..""-'"'----,�-Date: 2021.06.29 10:1 .
Construction Manager Signature
Director Signature
Board of Supervisors Chainnan Signature
Approval Date:
CAO
Sheriff's Office
PWP Business Office
Construction Manager
Staff Analyst
Arr:hitect
Greg Reinke
Thomas Trester
Lemuel Asprec
Mandeep Sekhon
Linda Guerra Roger Davidson
Department of Public Works and Planning
Development Services & Capital Projects Division
Steven E. White, Director
CONTRACT CHANGE ORDER
Project:Fresno County Sheriff Area 2 Substation
Contract No.:19-S-04
Date:9/7/2021
Contractor: Klassen Corporation
2021 Westwind Drive
Bakersfield, California 93301
(661) 324-3900
Change Order No.:CCO # 006
Construction Contract Dollar Amount (as awarded on 08/10/20):$11,364,500.00
Original Construction Completion Date:04/09/21
CCO # 006 is hereby approved by the County.
Scope of Work:
Attachment:
PCCO Summary
Net Additive Change Order Dollar Amount:$6,870.55
Net Additive Calendar Days:5
Net Deductive Change Order Dollar Amount:$0.00
Net Deductive Calendar Days:0
Total Change Order Dollar Amount To Date:$7,555.55
Adjusted Contract Dollar Amount:$11,372,055.55
Total Adjusted Calendar Days To Date:22
Adjusted Construction Completion Date:05/01/21
LaRue Goossen
Project Manager Signature
Date:
By signing acceptance of this Change Order, the Contractor shall agree to the following:
1. Provide all equipment, material, labor and services required to complete the Scope of Work specified in
this Change Order.
2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full.
In the event the Contractor does not sign acceptance of this Change Order, Provisions under the Agreement 16-S-05,
Article VI shall apply.
Accepted By: Klassen Corporation
Authorized Signature
Date:
When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to:
Linda Guerra, Staff Analyst
lindaguerra@fresnocountyca.gov
Fresno County Department of Public Works and Planning, Development Services & Capital Projects Division
2220 Tulare Street, Eighth Floor
Fresno, CA. 93721
Storage Building Drain Concrete Sub
CHANGE ORDER SUMMARY
Project Sheriff Substation
No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description
CCO 001 $685.00 $0.00 $0.00 $0.00 0 Water board - SMARTS fee
CCO 002 $16,857.00 Revised site grades
CCO 003 $0.00 $0.00 $0.00 $0.00 2 Rain delays
CCO 004 $0.00 $0.00 $0.00 $0.00 2 Rain delays
CCO 005 $0.00 $0.00 $0.00 $0.00 13 Rain delays
CCO 006 $6,870.55 $0.00 $0.00 $0.00 5 Storage BLDG drain elevation
Totals $7,555.55 $0.00 $16,857.00 $0.00 Totals 22
Klassen Corporation
2021 Westwind Dr
Bakersfield, California 93301
Phone: (661) 324-3000
Fax: (661) 324-3900
Project: 05-3-20035 - Fresno County Sheriff Sub
1129 North Armstrong Avenue
Fresno, California 93727
Storage Bld Floor Drain Elevations
CREATED BY:Rod Paine CREATED DATE:1/13/2021
STATUS:Out for Pricing POTENTIAL CHANGE ORDER:(None)
ASSIGNEE:
DISTRIBUTION:
SCOPE DESCRIPTION:
Storage Bld Floor Drain Slopes
REQUEST DETAILS:
CE #004 - Storage Bld Floor Drain Elevations
Provide pricing for drainage slopes to floor drains per attached response and drawing.
ATTACHMENTS:
RFI 19 Response (1-12-2021).pdf
CHANGE ORDER COMPONENTS
CCO: (None)
NEGOTIATED AMOUNT:
Klassen Corporation Page 1 of 1 Printed On: 1/13/2021 02:59 PM
RFQ #001
Klassen Corporation
2021 Westwind Dr
Bakersfield, California 93301
Phone: (661) 324-3000
Fax: (661) 324-3900
Project: 05-3-20035 - Fresno County Sheriff Sub
1129 North Armstrong Avenue
Fresno, California 93727
Storage Bld Floor Drain Elevations
TO: LaRue Goossen (Fresno Co. Dept of Public
Works)
Steve Deis (Fresno Co. Dept of Public Works)
DATE INITIATED:12/22/2020
LOCATION:
PROJECT STAGE:
COST IMPACT:TBD
DRAWING NUMBER:P2.1 S2.0
LINKED DRAWINGS:
FROM:Rod Paine (KLASSEN CORPORATION)
2021 Westwind Drive
Bakersfield, California 93301
STATUS:Open
DUE DATE:12/27/2020
COST CODE:
SCHEDULE IMPACT:TBD
SPEC SECTION:
REFERENCE:
RECEIVED FROM: Mike Lansford (T.P. THOMAS PLUMBING)
COPIES TO:
Jeremy Dempsey (KLASSEN CORPORATION), Tayler Wells (KLASSEN CORPORATION)
Question from Rod Paine (KLASSEN CORPORATION) at 01:39 PM on 12/22/2020
1. Please provide the floor drain elevations for FD-1 units per P2.1.
2. Sheet P2.1 seems to show that the slab is sloped with multile angles to each floor drain but sheet S2.0 Foundation plan doesn't provide for any
slopes.
Please advise
Awaiting an Official Response
All Replies:
BY DATE COPIES TO
Klassen Corporation Page 1 of 1 Printed On: 12/22/2020 02:13 PM
RFI #19
Please see attached detail with floor drain elevation
Roger Davidson 1/12/2021
TYPICAL FLOOR DRAIN
Scale:1/4" = 1 '-0"
Sheet Content:
Sheet Content:
STORAGE8UILOING OVERALlPI_UMBING
PLUMBING PLAN
County of Fresno
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 Onl_y
Project:
Contract No.:
Date:
Contractor:
Architect:
Change Order No.:
Fresno County Sheriff Area 2 Substation 19-S-04
6/24/2021
Klassen Corporation
Roger Davidson
Construction Contract Dollar Amount (as awarded on 08/10/20)
Change Order Allowance:
Director's Change Order Limit:
Contract Time (Calendar Days):
Construction Start Date:
Original Construction Completion Date:
Change Order Scope of Work:
Provide and Install Floor Sink
Attachment(s):
Change Order Request
PCCO Summary
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:
CCO#007
s11,3s4,5oo.oo I
$5 68,225.00!
s210,000.00 I
322 I
01121120 I
419121 I
$1,745.00!
$0.00!
$9,300.55!
s11,313,soo.55 I
3
0
Total Adjusted Calendar Days To Date: I 25
Director's Change Order Limit Balance:
Adjusted Construction Completion Date:
Reviewed: Roger Davidson
Reviewed: LaRue Goossen
Reviewed: Mandeep Sekhon
Approved: Steven E. White
Approved: Steve Brandau
Scan and forward Director Approved Copy to:
Architect Signature
LaRue Goossen
Project Manager Signature
fU,{JH,ll-.--
$200,699.45 I
05104121 I
Digitally signed by Noel Davidson
Dale: 2021.06.25 07:19:19--07"00"
Construction Manager Signature
Director Signature
Board of Supervisors Chairman Signature
Approval Date:
CAO
Sheriff's Office
PWP Business Office
Construction Manager
Staff Analyst
Architect
Greg Reinke
Thomas Trester Lemuel Asprec Mandeep Sekhon
Linda Guerra Roger Davidson
Department of Public Works and Planning
Development Services & Capital Projects Division
Steven E. White, Director
CONTRACT CHANGE ORDER
Project:Fresno County Sheriff Area 2 Substation
Contract No.:19-S-04
Date:9/8/2021
Contractor: Klassen Corporation
2021 Westwind Drive
Bakersfield, California 93301
(661) 324-3900
Change Order No.:CCO # 007
Construction Contract Dollar Amount (as awarded on 08/10/20):$11,364,500.00
Original Construction Completion Date:04/09/21
CCO # 007 is hereby approved by the County.
Scope of Work:
Attachment:
PCCO Summary
Net Additive Change Order Dollar Amount:$1,745.00
Net Additive Calendar Days:3
Net Deductive Change Order Dollar Amount:$0.00
Net Deductive Calendar Days:0
Total Change Order Dollar Amount To Date:$9,300.55
Adjusted Contract Dollar Amount:$11,373,800.55
Total Adjusted Calendar Days To Date:25
Adjusted Construction Completion Date:05/04/21
LaRue Goossen
Project Manager Signature
Date:
By signing acceptance of this Change Order, the Contractor shall agree to the following:
1. Provide all equipment, material, labor and services required to complete the Scope of Work specified in
this Change Order.
2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full.
In the event the Contractor does not sign acceptance of this Change Order, Provisions under the Agreement 16-S-05,
Article VI shall apply.
Accepted By: Klassen Corporation
Authorized Signature
Date:
When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to:
Linda Guerra, Staff Analyst
lindaguerra@fresnocountyca.gov
Fresno County Department of Public Works and Planning, Development Services & Capital Projects Division
2220 Tulare Street, Eighth Floor
Fresno, CA. 93721
Provide and Install Floor Sink
CHANGE ORDER SUMMARY
Project Sheriff Substation
No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description
CCO 001 $685.00 $0.00 $0.00 $0.00 0 Water board - SMARTS fee
CCO 002 $16,857.00 Revised site grades
CCO 003 $0.00 $0.00 $0.00 $0.00 2 Rain delays
CCO 004 $0.00 $0.00 $0.00 $0.00 2 Rain delays
CCO 005 $0.00 $0.00 $0.00 $0.00 13 Rain delays
CCO 006 $6,870.55 $0.00 $0.00 $0.00 5 Storage BLDG drain elevation
CCO 007 $1,745.00 $0.00 $0.00 $0.00 3 Substation floor sink install
Totals $9,300.55 $0.00 $16,857.00 $0.00 Totals 25
T.P. Thomas Plumbing, Inc. License# 613719 CP# 3R
P.O. Box835 Phone 559-591-6499
Dinuba, California 93618 Fax 559-802-3306
Project: Sheriff's Substation Gen. Cont. Klassen Corp Date: 3/9/2021
Attention: Rod
Ref: ASI06 Cost Proposal
1 Sco�e of Work
2
3
4 Provide and install a FS-1 floor sink.with pipe and fittings, as shown on P2.3
5
6
8
9 Costs Description Extension Units Notes $ per unit
10 MATERIAL
11 $ Q $
12 $ Q $
13 FLOOR SINK (FS-1 $ 618.57 1 $ 618.57
14 PIPE & FITTINGS $ 120.00 1 $ 120.00
15 $ Q $
16 $
17 SUBTOTAL MATERIAL $ 738.57
18 SALES TAX@ 8.25% $ 60.93
19 OVERHEAD & PROFIT @ 15% $ 119.93
20 TOTAL MATERIAL COST $ 919.43
21 EQUIPMENT
22 BOBCAT $ Q HRS - BOBCAT $ 30.00 PER HOUR
23 MINI EXCAVATOR $ Q HRS -MINI EXCAVATOR $ 35.00 PER HOUR
24 BACKHOE $ Q HRS - BACKHOE $ 40.00 PER HOUR
25 GENIE LIFT $ Q HRS -GENIE LIFT $ 25.00 PER HOUR
26 OTHER: PICKUP/DELIVERY OF MATERIAL $ Q
27 MOBILIZATION $ Q
28 SUBTOTAL EQUIPMENT $
29 OVERHEAD & PROFIT @ 15% $
30 TOTAL EQUIPMENT COST $
31 LABOR
32 PLUMBER-JOURNEYMAN $ 490.86 § *HRS -JOURNEYMAN PLMB 81.81 PER HOUR
33 PLUMBER-APPRENTICE $ Q *HRS-APPRENTICE 64.25 PER HOUR
34 UTILITY-Pipefitter $ Q *HRS-UTILITY PIPEFITTER 47.00 PER HOUR
35 PLUMBER-PIPETRADES $ Q *HRS-PIPETRADES 29.12 PER HOUR
36 ADMINISTRATIVE $ Q *HRS-ADMINISTRATIVE 45.00 PER HOUR
37 LABOR BURDEN * Includes Benefits
38 JOURNEYMAN PLUMBER $ 59.93 12.21% EA. TAXES, INSURANCE
39 APPRENTICE $ 12.92% EA. TAXES, INSURANCE
40 UTILITY-Pipefitter $ 15.73% EA. TAXES, INSURANCE
41 PIPETRADES $ 13.95% EA. TAXES, INSURANCE
42 ADMINISTRATIVE $ 13.95% EA. TAXES, INSURANCE
43 SUBTOTAL LABOR & LABOR BURDEN $ 550.79
44 OVERHEAD & PROFIT @ 15% $ 82.62
45 TOTAL LABOR & LABOR BURDEN $ 633.41
46
47 BOND COST? 111111 $ 0
48
49 TOTAL COST PROPOSAL $ 1,553 By: Mike Lansford, Mgr.
M GmaH Mike Lansford <mike@tptplumbing.com>
Pricing
2 messages
Mike Lansford <mike@tptplumbing.com>
To: Visalia Pipe and Supply <gchampagne@hajoca.com>
Hi,
Forget the filter and faucet. I found those on Amazon. Just price the floor sink, will ya?
Thanks.
Mike Lansford -Manager
T.P. Thomas Plumbing, Inc.
P.O. Box 835 * Dinuba, Ca. 93618
559-591-6499 Phone* 559-802-3306 Fax
Champagne, Glenn <gchampagne@hajoca.com>
To: Mike Lansford <mike@tptplumbing.com>
JR Smith 3100Y02-12 floor sink $618.57
Glenn Champagne
Visalia Pipe & Supply a Division of Hajoca Corp
P: (559)739-7473
F: (559)739-7937
From: Mike Lansford <mike@tptplumbing.com>
Sent: Wednesday, February 24, 2021 11:34 AM
To: Champagne, Glenn <gchampagne@hajoca.com>
Subject: Pricing
*NOTE: THIS IS AN EXTERNAL EMAIL*
[Quoted text hidden]
Wed, Feb 24, 2021 at 11 :33 AM
Wed, Feb 24, 2021 at 12:02 PM
IMPORTANT NOT ICE: This email was sent from outside of Hajoca Corporation. If you are not sure who the
sender is then do not open attachments, click any links within this email, or enter credentials in any forms. If this
email appears suspicious, please use the Report Phishing button to open an investigation into the email. You will
be informed if the email is safe. If you are unsure of how to report, or are missing the Report Phishing button, please contact the Computer Help Desk using this LINK to open a ticket.
County of Fresno
Department of Public Works and Planning
Development Services & Capital Projects Division
Steven E. White, Director
PROJECT MANAGEMENT CONSTRUCTION CHANGE ORDER REQUEST This Document is fol' Fl'esno County Intel'nal Use Onl_y
Project:
Contract No.:
Date:
Contractor:
Architect:
Change Order No.:
Fresno County Sheriff Area 2 Substation
19-S-04
6/24/2021
Klassen Corporation
Roger Davidson
Construction Contract Dollar Amount (as awarded on 08/10/20)
Change Order Allowance:
Director's Change Order Limit:
Contract Time (Calendar Days):
Construction Start Date:
Original Construction Completion Date:
Change Order Scope of Work: Operational Partition Wall Footing
Attachment(s): Change Order Request PCCO Summary
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:
CCO#008
$11,364,500.00 I
$568,225.00!
$210,000.00!
322
07/27/20
4/9/21
$7,614.33!
$0.00!
$16,914.88!
$11,381,414.88!
5
0
Total Adjusted Calendar Days To Date: I 30
Director's Change Order Limit Balance:
Adjusted Construction Completion Date:
Reviewed: Roger Davidson
Reviewed: LaRue Goossen
Reviewed: Mandeep Sekhon
Approved: Steven E. White
Approved: Steve Brandau
Scan and fo,ward Director Approved Copy to:
Architect Signature
LaRue Goossen
Project Manager Signature J,,L.Qf>-�f,l,,,...
$193,085.12!
05109121 I
Digitally signed by Noel Davidson
Date: 2021.06.25 07:18:48-07'00'
Digitally signed by laRue Goossen
Dale: 2021.06.25 15:42:41 -OTOO'
Construction Manager Signature
Director Signature
Board of Supervisors Chainnan Signature
Approval Date:
CAO
Sheriffs Office
PWP Business Office
Construction Manager
Staff Analyst
Architect
Greg Reinke
Thomas Trester Lemuel Asprec
Mandeep Sekhon
Linda Guerra
Roger Davidson
Department of Public Works and Planning
Development Services & Capital Projects Division
Steven E. White, Director
CONTRACT CHANGE ORDER
Project:Fresno County Sheriff Area 2 Substation
Contract No.:19-S-04
Date:9/8/2021
Contractor: Klassen Corporation
2021 Westwind Drive
Bakersfield, California 93301
(661) 324-3900
Change Order No.:CCO # 008
Construction Contract Dollar Amount (as awarded on 08/10/20):$11,364,500.00
Original Construction Completion Date:04/09/21
CCO # 008 is hereby approved by the County.
Scope of Work:
Attachment:
PCCO Summary
Net Additive Change Order Dollar Amount:$7,614.33
Net Additive Calendar Days:5
Net Deductive Change Order Dollar Amount:$0.00
Net Deductive Calendar Days:0
Total Change Order Dollar Amount To Date:$16,914.88
Adjusted Contract Dollar Amount:$11,381,414.88
Total Adjusted Calendar Days To Date:30
Adjusted Construction Completion Date:05/09/21
LaRue Goossen
Project Manager Signature
Date:
By signing acceptance of this Change Order, the Contractor shall agree to the following:
1. Provide all equipment, material, labor and services required to complete the Scope of Work specified in
this Change Order.
2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full.
In the event the Contractor does not sign acceptance of this Change Order, Provisions under the Agreement 16-S-05,
Article VI shall apply.
Accepted By: Klassen Corporation
Authorized Signature
Date:
When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to:
Linda Guerra, Staff Analyst
lindaguerra@fresnocountyca.gov
Fresno County Department of Public Works and Planning, Development Services & Capital Projects Division
2220 Tulare Street, Eighth Floor
Fresno, CA. 93721
Operational Partition Wall Footing
CHANGE ORDER SUMMARY
Project Sheriff Substation
No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description
CCO 001 $685.00 $0.00 $0.00 $0.00 0 Water board - SMARTS fee
CCO 002 $16,857.00 Revised site grades
CCO 003 $0.00 $0.00 $0.00 $0.00 2 Rain delays
CCO 004 $0.00 $0.00 $0.00 $0.00 2 Rain delays
CCO 005 $0.00 $0.00 $0.00 $0.00 13 Rain delays
CCO 006 $6,870.55 $0.00 $0.00 $0.00 5 Storage BLDG drain elevation
CCO 007 $1,745.00 $0.00 $0.00 $0.00 3 Substation floor sink install
CCO 008 $7,614.33 $0.00 $0.00 $0.00 5 Operable partition wall FTG
Totals $16,914.88 $0.00 $16,857.00 $0.00 Totals 30
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
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At-----,---------------------------------------------------------------------------------------------------------+-----,---------------------------------------------1 Field Clarification Drawings-Partial Floor Plan A22 Field Clarification Details A1 Scale:1/4" = 1'-0" Scale:1/2" = 1'-0"
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
31 32
Project:
33 4
ARCHITECT:
Noel Roger Davidson, A.I.A., Architect California Licensed Architect No. C-27818 Ren. 10-31-21 Fresno County Department of Public Works and Planning Development Services and Capital Projects Division
2220 Tulare Street Eighth Floor Fresno, California 93n1
Office: (559) 600-4477 E-mail: ndavidson@fresnocountyca.gov
Sheriff Area 2 Sub-Station
1129 N. Armstrong Ave., Fresno, CA
APN: 310-133-04, -05, and -06
Issue Date: 01130119
Project No. T80293
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File Path: G:\Capita�Projects\Building Numbers\00 Sheriff G
Area 2 Sub-Station 2018\Drawings\CAD\2018_ 11-26 Site.dwg
Sheet Content:
Folding Partition Frame Location and
Supplemental Details
Fresno County Department of
Public Works and Planning
Capital Projects
2220 Tulare Street, 8th Floor
Fresno, California 93721
Sheet No.
Field Clarification
Drawings
32 Plotte�30n: MM DD.YY3)'
F
E
B
A
County of Fresno
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 Count:y Internal Use Onl_-y
Project:
Contract No.:
Date:
Contractor:
Architect:
Change Order No.:
Fresno County Sheriff Area 2 Substation
19-S-04
6/24/2021
Klassen Corporation
Roger Davidson
Construction Contract Dollar Amount (as awarded on 08/10/20)
Change Order Allowance:
Director's Change Order Limit:
Contract Time (Calendar Days):
Construction Start Date:
Original Construction Completion Date:
Change Order Scope of Work:
Substitute Block Wall for Chainlink fencing
Attachment(s):
Change Order Request
PCCO summary
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:
CCO#010
$11,364,500.00!
$568,225.00 I
$210,000.00!
322 I
01121120 I
419121 I
$89,889.80!
$0.00!
$106,804.68!
$11,471,304.68!
0
0
Total Adjusted Calendar Days To Date: I 30
Director's Change Order Limit Balance:
Adjusted Construction Completion Date:
Reviewed: Roger Davidson
Reviewed: LaRue Goossen
Reviewed: Mandeep Sekhon
Approved: Steven E. White
Approved: Steve Brandau
Scan and forward Director Approved Copy to:
Architect Signature
LaRue Goossen
Project Manager Signature
f,LQ,f S",WJ..,..
$103,195.32!
05109121 I
Digitally signed by Noel Davidson
Date: 2021.06.25 07:19:48-07'00'
Construction Manager Signature
Director Signature
Board of Supervisors Chairman Signature
Approval Date:
CAO
Sheriff's Office
PWP Business Office
Construction Manager
Staff Analyst
Architect
Greg Reinke
Thomas Trester
Lemuel Asprec
Mandeep Sekhon
Linda Gueffa Roger Davidson
Department of Public Works and Planning
Development Services & Capital Projects Division
Steven E. White, Director
CONTRACT CHANGE ORDER
Project:Fresno County Sheriff Area 2 Substation
Contract No.:19-S-04
Date:9/8/2021
Contractor: Klassen Corporation
2021 Westwind Drive
Bakersfield, California 93301
(661) 324-3900
Change Order No.:CCO # 010
Construction Contract Dollar Amount (as awarded on 08/10/20):$11,364,500.00
Original Construction Completion Date:04/09/21
CCO # 010 is hereby approved by the County.
Scope of Work:
Attachment:
PCCO summary
Net Additive Change Order Dollar Amount:$89,889.80
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:$106,804.68
Adjusted Contract Dollar Amount:$11,471,304.68
Total Adjusted Calendar Days To Date:30
Adjusted Construction Completion Date:05/09/21
LaRue Goossen
Project Manager Signature
Date:
By signing acceptance of this Change Order, the Contractor shall agree to the following:
1. Provide all equipment, material, labor and services required to complete the Scope of Work specified in
this Change Order.
2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full.
In the event the Contractor does not sign acceptance of this Change Order, Provisions under the Agreement 16-S-05,
Article VI shall apply.
Accepted By: Klassen Corporation
Authorized Signature
Date:
When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to:
Linda Guerra, Staff Analyist
lindaguerra@fresnocountyca.gov
Fresno County Department of Public Works and Planning, Development Services & Capital Projects Division
2220 Tulare Street, Eighth Floor
Fresno, CA. 93721
Substitute Block Wall for Chainlink fencing
CHANGE ORDER SUMMARY
Project Sheriff Substation
No.App. Date Add ($)Credit ($)Rejected Pending Adj. Days Description
CCO 001 $685.00 $0.00 $0.00 $0.00 0 Water board - SMARTS fee
CCO 002 $16,857.00 Revised site grades
CCO 003 $0.00 $0.00 $0.00 $0.00 2 Rain delays
CCO 004 $0.00 $0.00 $0.00 $0.00 2 Rain delays
CCO 005 $0.00 $0.00 $0.00 $0.00 13 Rain delays
CCO 006 $6,870.55 $0.00 $0.00 $0.00 5 Storage BLDG drain elevation
CCO 007 $1,745.00 $0.00 $0.00 $0.00 3 Substation floor sink install
CCO 008 $7,614.33 $0.00 $0.00 $0.00 5 Operable partition wall FTG
CCO 009 N/A
CCO 010 $89,889.80 $0.00 $0.00 $0.00 0 Block wall for fencing
Totals $106,804.68 $0.00 $16,857.00 $0.00 Totals 30
CHANGE ORDER REQUEST NO:1 DATE:3/1/2021 PROJECT:Fresno County Sheriff Substation
CHANGE ORDER FOR:
Equipment Quantity Unit Of
Measure
Unit Cost Equip.
Costs
19' Scissor Lift day 45.00$ -$
Propane Shop Forklift day 75.00$ -$
Gradall/Skytrak Forklift 9 day 190.00$ 1,710.00$
Mixer 9 day 80.00$ 720.00$
Foreman Truck 9 day 70.00$ 630.00$
Concrete Saw 9 day 65.00$ 585.00$
Generator 9 day 55.00$ 495.00$
Grout Pump 52 cu yd 15.00$ 780.00$
Subtotal:====================>4,920.00$
Materials Quantity Unit Of
Measure
Unit
Cost
Material
Costs
8x8x16 smooth gray CMU 4,359 ea 2.36$ 10,287$
8x8x8 smooth gray CMU (half)206 ea 1.99$ 410$
8x2x16 smooth gray accent CMU 406 ea 3.49$ 1,417$
8x2x16 smooth gray CMU cap 406 ea 1.40$ 568$
Pallets 53 ea 10.00$ 530$
Gray mortar 22,305 lbs 0.09$ 2,007$
Grout fill for block walls 52 cu yds 130.80$ 6,802$
Fabricated rebar 4,312 lbs 0.60$ 2,587$
Rebar positioners 390 ea 0.40$ 156$
Subtotal:=====================================>24,765$
Labor Quantity Unit Of
Meas
Unit
Cost
Labor
Costs
Mason 238 hour 81.41$ 19,376$
Hodcarrier 251 hour 69.07$ 17,337$
Subtotal:=======================================================>36,712$
$4,920 $24,765 $36,712
$0 $1,976 $0
$4,920 $26,741 $36,712
Accepted by (Signature):
Name (Print):
Title:
Company:
Date:
68,373$
6,837$
75,210$ TOTAL:
ASI 05: substitute ~520 LF of chain-link fence with 7' high masonry wall.
Sales Tax:
Total Costs:
TOTAL COST:
MARK-UP @ 10%
Total of Columns:
Page 1 of 1
CHANGE ORDER PROPOSAL
#1
MARCH 30, 2021
ATTN: Rod / Klassen Corp
PROJECT: Fresno County Sheriff Area 2 Substation
REF: Deduct 8’ Tall Slatted Chain Link Fence and Gates
SCOPE OF WORK: Delete
1.Delete 8’ Tall Slatted Chain Link Fence and Gates
PRICE: <27,697.00> Deduct
Respectfully,
Darlene Ramsey
Darlene Ramsey
All Commercial Fence, Inc.
209-845-8400
If proposal is accepted it must be signed and become part o f the Contract/Agreement. All proposal information regarding this project
has been taken from the owners or architects civil and/or architectural site plans and specification s. Any extra expense out of All
Commercial Fence’s control, which will include but is not limited to an increase in material cost, change in the above scope of work,
additional dispatches, manpower etc. will be an adjustment in the contract price in the fo rm of a change order. Due to rising costs
materials, this proposal may become null & void if not accepted with in (30) thirty-days from the date above.
All Commercial Fence P.O. Box 658 Waterford, CA 95386 Phone (209) 845-8400 Fax (209) 845-8428
V&G Builders, Inc.
Concrete Contractors – DIR Registration 1000013156 – SB 45117 – DBE 38151
COR 5 DATE: MARCH 11, 2021
Provide Material, Labor and Equipment to complete the following work:
a.Excavate, form and pour 520 LF of CMU Wall footing per ASI 05. Reinforcement
not included.
The total amount to complete the above work is ………………………..…………...$40,084.00
The total amount deducted for removal of C.L. Fence Mowstrip …………………...$5,879.00
The total amount to complete the above work is ……………………………....$34,205.00
This Proposal is for the work herein only and no other work is included or implied.
If you have any questions, please contact us.
Respectfully,
V&G Builders, Inc.
Jacqueline Melchor
559-430-9590
Contractor License #887235 * 4350 N Palm Ave * Fresno, CA 93704
* 559-430-9590
TO: FROM:
Rod Paine
Klassen Corporation
2021 Westwind Dr
Bakersfield, California, 93301
P: (559) 324-3000
rodp@klassencorp.com
Jacqueline Melchor
V&G Builders, Inc
4350 N Palm Ave
Fresno, CA 93704
P: 559-430-9590
jmelchor@vg-builders.com
Project: Fresno County Sheriff Area 2 Substation
Description: ASI 05 - Substitute 520’ of C.L. Fence for 520’ of CMU Block Wall
Contractor Work
Materials
Takeoff Data Material Units Cost w/
Tax
Tax @
8.25%
Shipping Total Extra Total Credit
520 LF ( 2'-6"x1')Concrete 60 180.00 $10,800.00)$0.00)
Forms 2x4 1.5 17.00 $25.50)$0.00)
Nails/Stakes/String Line/Paint Misc.2 100.00 $200.00)$0.00)
0.00 $0.00)$0.00)
0.00 $0.00)$0.00)
0.00 $0.00)$0.00)
0.00 $0.00)$0.00)
0.00 $0.00)$0.00)
0.00 $0.00)$0.00)
0.00 $0.00)$0.00)
Total Materials $11,025.50)$0.00)
Equipment
ITEM Cost per Unit Days/Unit Total Extra Total Credit
Mini Excavator 1200 1 $1,200.00)$0.00)
750 Skidsteer 750 1 $750.00)$0.00)
Backhoe (91-100)1200 1 $1,200.00)$0.00)
Boom Pump 2600 1 $2,600.00)$0.00)
fuel 100 2 $200.00)$0.00)
Utility Truck 100 5 $500.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
Total Equipment $6,450.00)$0.00)
Labor
Description of Work/ Notes DAYS # Trade Labor Rate
(Burden Included)
Hours Pro-rate Days Total Extra Total Credit
Layout/Excavation 1 1 Carpenter Foreman 118.18 8 Included in LR $945.44)
2 2 Operator 102.5 32 Included in LR $3,280.00)
2 2 Cement Mason 82.36 32 Included in LR $2,635.52)
0 0 Included in LR $0.00)
Compact/Form/Stockpile 1 1 Carpenter Foreman 118.18 8 Included in LR $945.44)
2 4 Cement Mason 82.36 64 Included in LR $5,271.04)
0 0 Included in LR $0.00)
0 0 Included in LR $0.00)
Pour 1 1 Carpenter Foreman 118.18 8 Included in LR $945.44)
1.5 5 Cement Mason 82.36 60 Included in LR $4,941.60)
0 0 Included in LR $0.00)
TOTAL DAYS 10.5 TOTAL HOURS 212 Total Labor $18,964.48)$0.00)
Subtotal $36,439.98)$0.00)
Contractor Subtotal $36,439.98)
10%Contractor O/P $3,644.00)
Total $40,083.98)
Subtotal $40,083.98)
GL $0.00)
Project Time Impact Days Total $40,083.98)
Contractor Work
Materials
Notes Material Units Cost w/
Tax
Tax @
8.25%Shipping Total Total Credit
520 LF ( 8"x3.5")Concrete 4 150.00 $600.00)$0.00)
Forms 2x4 60 12.00 $720.00)$0.00)
0.00 $0.00)$0.00)
0.00 $0.00)$0.00)
0.00 $0.00)$0.00)
0.00 $0.00)$0.00)
0.00 $0.00)$0.00)
0.00 $0.00)$0.00)
Total Materials $1,320.00)$0.00)
Equipment
ITEM Cost per Unit Days/Unit Total Total Credit
Fuel 50 2 $100.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
$0.00)$0.00)
Total Equipment $100.00)$0.00)
Labor
Description of Work/ Notes DAYS # Trade Labor Rate
(Burden Included)Hours Pro-rate Days Total Total Credit
Layout/Form 0.25 1 Carpenter Foreman 118.18 2 Included in LR $236.36)
0.5 4 Cement Mason 82.36 16 Included in LR $1,317.76)
0 0 Included in LR $0.00)
0 0 Included in LR $0.00)
Pour/Strip 0.5 1 Carpenter Foreman 98.5 4 Included in LR $394.00)
0.75 4 Cement Mason 82.36 24 Included in LR $1,976.64)
0 0 Included in LR $0.00)
0 0 Included in LR $0.00)
0 0 Included in LR $0.00)
TOTAL DAYS 2 TOTAL HOURS 46 Total Labor $3,924.76)$0.00)
Subtotal $5,344.76)$0.00)
Contractor Subtotal $5,344.76)
10%Contractor O/P $534.48)
Total $5,879.24)
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