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HomeMy WebLinkAboutAnimal Services CCO 083.pdf co�, County of Fresno Department of Public Works and Planning Development Services&Capital Projects Division FRSS Steven E.White,Director PROJECT MANAGEMENT CONSTRUCTION CHANGE ORDER REQUEST This Document is for Fresno County Internal Use Only Project: Animal Services Contract No.: 20-S-02 Date: 11/19/2021 Contractor: BMY Construction Group,Inc. Architect: Roger Davidson Change Order No.: CCO#083 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: 12/08/20 Original Construction Completion Date: 10/2121 Change Order Scope of Work: Alterations to match window louvers paint with exterior windows(19 total)-BLDG 2 Attachment(s): PCO Proposal,Reference Docs,Cover Sheet Net Additive Change Order Dollar Amount: $3,085.00 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 $262,969.12 Adjusted Contract Dollar Amount: $7,667,969.12 Total Adjusted Calendar Days To Date: 43 Director's Change Order Limit Balance: -$52,969.12 Adjusted Construction Completion Date: 11/14/21 Reviewed: Roger Davidson F0400 ON sPm Architect Reviewed: Keith Eckert xannc.`'�"fo o.1,11,,o ST) Project Manager Reviewed: Mandeep Sekhon Construction Manager Reviewed: Will Kettler Division Manager Reviewed: Steven E. White S1e✓µn E wh oe mU me a. rr cm Director Approved: Jean Rousseau NOT APPLICABLE County Administrative Officer,CAD Approved. Steve Brandau Board of Supervisors Chairman Director Approval Date: Dec 2,2021 Scan and forward Director Approved Copy to: CAO Greg Reinke DPH David Luchini PWP Business Office Kay Vang Staff Analyst Linda Guerra Director Steve White ti `0L�� County of Fresno Department of Public Works and Planning Q� O Development Services&Capital Projects Division F,RBS� Steven E.White,Director COUNTY CHANGE ORDER REQUEST Project: Animal Services Contract No.: 20-S-02 Date: 11/19/2021 Contractor: BMY Construction Group,Inc. 5485 E.Olive Ave. Fresno,California 93727 (559)243-4200 Change Order No.: CCO#083 Construction Contract Dollar Amount(as awarded on 10/30/20): $7,405,000.00 Original Construction Completion Date: 10/02121 CCO#083 is hereby approved by the County. Scope of Work: Alterations to match window louvers paint with exterior windows(19 total)-BLDG 2 Attachment: PCO Proposal,Reference Docs,Cover Sheet Net Additive Change Order Dollar Amount: $3,085.OD 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: $262,969.12 Adjusted Contract Dollar Amount: $7,667,969.12 Total Adjusted Calendar Days To Date: 43 Adjusted Construction Completion Date: 11/14/21 Keith Eckert al?hAf&*7e Project Manager Date: Nov 19,2021 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 Omer 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 V1 shall apply, Accepted By: BMY Construction Group,Inc. - Authorized Signature Date: l I—Ala•d 9101 When completed by the Contractor, please scan and return Hard Copies and Color POF copy to: Linda Guerra,Staff Analyst Fresno County Department of Public Works and Planning,Development Services&Capital Projects Division 2220 Tulare Street,Eighth Floor Fresno,CA. 93721 M O N c N a m d C C O L C .f0 N C Cc N c N () V ) CL E O Q O W m CD a c C O. m 0) CP O _ Q ° N Q. 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(BMY) is providing the following PCO for the costs and time associated with the changes made to Building louvers, County requested louvers to be painted to match windows. BMY is requesting the County to issue a Change Order adding $3,085 to the contract price. In order to perform the work BMY is requiring a time extension of 1 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 Lic No. 686178 PCO #083 CONSTRUCTION GROUPINCORPORATED BMY Construction Group Incorporated Project: 20015-Animal Control Center 5485 East Olive Avenue 190 West Dan Ronquillo Drive Fresno,California 93727-2541 Fresno,California 93706 Phone: (559)243-4200 Fax:null Prime Contract Potential Change Order #083: CE #089 - Paint Metal Building Louvers - Building 2 TO: The County of Fresno,Department of Public FROM: BMY Construction Group, Inc. Works and Planning 5485 E.Olive Ave 2220 Tulare Street,8th Floor Fresno,California 93727 Fresno,California 93721 PCO NUM13ERIREVISION: 083/0 CONTRACT: 20015-Animal Control Center Prime Contract REQUEST RECEIVED FROM: Noel Roger Davidson II(The County of CREATED BY: Dylan Medeiros(BMY Construction Fresno,Department of Public Works and Group,Inc.) Pla) STATUS: Pending-In Review CREATED DATE: 11/8/2021 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: 1 day PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $3,085.07 POTENTIAL CHANGE ORDER TITLE: CE#089-Paint Metal Building Louvers-Building 2 CHANGE REASON:Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#089-Paint Metal Building Louvers-Building 2 County requested window louvers get painted to match exterior windows.(19 total) ATTACHMENTS: PCO#83-Proposal.pdf # Budget Code Description Amount 1 09-9100.S Painting/RO'S.Subcontract Paint 19 window louvers $1,922.00 2 01-7315.E Project Manager/FORREST.Labor Extended GC $320.00 3 01-7320.E Project Superintendent/RAY.Labor Extended GC $270.00 4 01-7325.E Project Engineer/DYLAN.Labor Extended GC $251.00 Subtotal: $2,763.00 Project Manager(2.90%Applies to all line item types.): $80.13 General Liability(D.10%Applies to all line item types.): $2.76 Superintendent(2.00%Applies to all line item types.): $55.26 Project Engineer(1.50%Applies to all line item types.): $41.45 Overhead and Profit(3.50%Applies to all line item types.): $96.71 Health Insurance(0.75%Applies to all line item types.): $22.79 Bond(0.75%Applies to all line item types.): $22.97 Grand Total: $3,085.07 BMY Construction Group Incorporated Page 1 of 2 Printed On: 11/9/2021 07:58 AM =1 OFA N PCO #083 CONSTRUCTION GROUPINCORPORATED Noel Roger Davidson If(The County of The County of Fresno,Department of BMY Construction Group,Inc. Fresno,Department of Public Works and Public Works and Planning Planning) 2220 Tulare Street,8th Floor 2220 Tulare Street, 8th Floor 5485 E.Olive Ave Fresno,California 93721 Fresno,California 93721 Fresno,California 93727 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE BMY Construction Group Incorporated Page 2 of 2 Printed On: 111912021 07:58 AM E91V PRECISE Painting &Powder Coating,Inc. 1830Indu5trial Way Sanger, CA 93657 PH: (559)875-6861 FAX: (559) 875-4749 CHANGE ORDER REQUEST PROJECT NAME: Animal control Today Date 11/8/2021 CONTRACTOR: 8MY Construction RFP: COP 9 1 DESCRIPTION OF CHANGE: Paint Metal Building louvers to match color at Bldg 3 door frames C05T SUMMARY: ADDITIVE COSTS DESCRIPTION QUANTITY UNIT RATE TOTAL LABOR 20 hours $ 74.80 $ 1,496.00 MATERIAL Finish 5 gal $ 35.00 $ 175.00 EQUIPMENT $ - INSTALLED RATE (INCLUDES LABOR d MATERAL) 0 5F $0.00 $0.00 ADDITIVE SUBTOTAL $ 1,671.00 DEDUCTIVE COST DESCRIPTION QUANTITY UNIT RATE TOTAL LABOR MATERIAL DEDUCT SUBTOTAL S - SUBTOTAL - 1,671.00 15% Mark up 5 250 65 TOTAL 1,922 SIGNED: I e'rcnita'G+ahf ren Veronica Calderon Office Manager