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Home My WebLink AboutAnimal Services CCO 109.pdf coU� County of Fresno t # Department of Public Works and Planning O� 50 Development Services 8k Capital Projects Division ORES 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: 2/24/2022 Contractor: BMY Construction Group, Inc. Architect: Roger Davidson Change Order No.: CCO#109 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: 12/08120 Original Construction Completion Date: 10/2/21 Change Order Scope of Work: Installation of the cell dialer for monitoring the fire system{DPH REQUESTED} Attachment(s): PCO Proposal,Reference Does,Cover Sheet Net Additive Change Order Dollar Amount: $419.57 Net Additive Calendar Days: �0 Net Deductive Change Order Dollar Amount: $0.00 Net Deductive Calendar Days: DO Total Change Order Dollar Amount To Date $471,955.89 Adjusted Contract Dollar Amount: $7,876,955.89 Total Adjusted Calendar Days To Date: 47 Director's Change Order Limit Balance: -$261,955.89 Adjusted Construction Completion Date: 11/18/21 l AGIy%R f011 Reviewed: Roger Davidson �9PST, Architect 06 Reviewed: Keith Eckert knc ei M.Eckert lMar, FSTI Project Manager Reviewed: Mandeep Sekhon Construction Manager Approved: Will Kettler / Division Manager Approved: Steven E. White Steven E whifeSteven E W„;,Q,M,,,,2022-57 PST, Director Approved: Brian Pacheco Board of Supervisors Chairman Director Approval Date: Mar 1,2022 Scan and forward Director Approved Copy to: CAD Paul Nerland DPH David Luchini PWP Business Office Kay Vang Staff Analyst Linda Guerra cot, County of Fresno Department of Public Works and Planning �� y6 Development Services&Capital Projects Division FRS Steven E.White,Director COUNTY CHANGE ORDER REQUEST Project: Animal Services Contract No.: 20-S-02 Date: 2/24/2022 Contractor: BMY Construction Group,Inc. 5485 E.Olive Ave. Fresno,California 93727 (559)243-4200 Change Order No.: CCO#109 Construction Contract Dollar Amount(as awarded on 10/30/20): $7,405,000.00 Original Construction Completion Date: 10/02/21 CCO#109 is hereby approved by the County. Scope of Work: Installation of the cell dialer for monitoring the fire system(DPH REQUESTED) Attachment: PCO Proposal,Reference Docs,Cover Sheet Net Additive Change Order Dollar Amount: $419.57 Net Additive Calendar Days: Net Deductive Change Order Dollar Amount: $0.00 Net Deductive Calendar Days: Total Change Order Dollar Amount To Date: $471,255.69 Adjusted Contract Dollar Amount: $7,876,955.89 Total Adjusted Calendar Days To Date: q7 Adjusted Construction Completion Date: 11/18121 Keith Eckert Project Manager Date: Feb 24,2022 By signing acceptance of this Change Oder,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 f 6-S-05. Article Vl shalt apply. Accepted By. BMY Construction Group,Inc. Authorized Signature Date: When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to: Linda Guerra,Staff Analyst linday,uerra,+fresnocount,,cax ov Fresno County Department of Public Works and Planning,Development Services&Capital Projects Division 2220 Tulare Street,Eighth Floor Fresno,CA. 93721 CHANGE ORDER SUMMARY Project: Animal Services CCO 001 6/30/2021 -$13,124.00 0 Credit for less over excavation in building areas CCO 002 6/30/2021 -$32,673.00 0 Deletion of Ext.glass mat. gypsum sheathing CCO 003 6/30/2021 $1,992.00 0 Install GFCI on Ext.of BLDG 3 CCO 004 6/30/2021 $1,335.00 0 Additional fixture on pole CCO 005 6/30/2021 $350.00 0 Additional BLDG 1 outlet CCO 006 6/30/2021 $1,216.00 0 Add conduit stubs for gates CCO 007 6/30/2021 $1,457.00 0 Install double acting hinges CCO 008 9/2/2021 $42,091.00 0 Door type changes CCO 009 6/30/2021 -$57,287.00 0 Install insulation at various locations GGG 010 0 Ceiling tile changes GGG 011 N/A CCO 012 6/30/2021 $683.00 0 Door type changes CCO 013 $129,241.00 Tile base additions CCO 014 $10,238.00 Trail drawing CCO 015 6/30/2021 $2,653.00 0 Add utility sink BLDG 1 CCO 016 7/27/2021 $11,306.00 0 Add trench drains at Ext. kennels CCO 017 7/27/2021 $18,696.00 0 Add plumbing&utilities GGO M N/A CCO 019 $27,485.00 Sheet metal additions CCO 020 6/30/2021 -$43,716.00 0 Credit for grade CCO 021 6/30/2021 $2,721.00 0 Widen footings CCO 022 6/30/2021 $860.00 0 Extend pop outs CCO 023 6/30/2021 $3,386.00 0 Additional concrete GGO 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 8/12/2021 -$17,735.00 0 Ext.storefront doors changes CCO 028 7/29/2021 -$626.00 0 Parking lot striping w/curb and gutter painting CCO 029 11/18/2021 -$603.91 0 Credit for Demo by Pump station Page 1 of 4 No. App. Date Add ($) Credit Rejected Pending Adj. Days Description CCO 030 7/29/2021 $1,761.48 0 Added support posts in 4'Wall CCO 031 11/18/2021 -$20,966.00 0 Foundation Changes to Each BLDG CCO 032 8/30/2021 -$1,049.56 0 Credit Electrical for Water Heater Elimination CCO 033 7/29/2021 -$17,960.00 0 Rebar Credit due to foundation changes CCO 034 11/19/2021 -$10,117.00 0 Guillotine door credit CCO 035 $108,055.00 Install Site Water and Hose Bibs CCO 036 7/29/2021 -$4,697.00 0 Omit Trench Drain in BLDG 1 RM 1 CCO 037 7/29/2021 -$8,002.00 0 Omit One WH-2 in Building-2 CCO 038 7/29/2021 $6,638.53 0 Prefabricated Shower Enclosures BLDG 2 CCO 039 9/2/2021 $5,013.61 0 Added water supply for clothes washer CCO 040 $15,106.23 Install 3 compartment sink RM#9-BLDG 3 CCO 041 7/29/2021 $1,860.70 0 Add hot/cold water supply for added dishwashing CCO 042 $8,369.65 OFCI dog wash tub CCO 042.2 11/30/2021 $5,307.00 0 Owner furnished tub-Rough in for water and sewer CCO 043 10/13/2021 $4,578.21 0 Install TD-3 BLDG 3 CCO 044 9/2/2021 $11,279.77 0 Install TD-1 BLDG 3 sallyport CCO 045 $6,356.03 Add L1 Iav in place of OFCI CCO 045.2 11/30/2021 $5,306.00 0 Owner furnished sinks,water/sewer rough in provided CCO 046 8/30/2021 $8,441.51 0 Extended exterior walls-BLDG 2 CCO 047 8/30/2021 -$122,982.00 0 Credit formica in place of INT.wall paneling CCO 048 7/29/2021 $13,105.44 0 Revised footings for canopy at sally port CCO 049 9/2/2021 $957.00 0 Additional slab concrete BLDG 3 CCO 050 9/2/2021 $4,634.00 0 EXT. kennel pads outside BLDG 2 originally from PCO#31 CCO 051 9/19/2021 $22,144.00 0 Added dryer and DW hood per mech. Drawing CCO 052 8/30/2021 $193,529.00 0 Metal wall paneling in BLDG 1 &2 CCO 053 8/30/2021 $5,163.00 0 Standard door frame to alumnatone package CCO 054 $6,707.00 Light kits package CCO 055 7/29/2021 $2,657.00 0 Restaking for concrete drive BLDG 3 CCO 056 8/30/2021 $12,475.00 0 Additional concrete for rolling gates&curb at sally port CCO 057 9/28/2021 -$8,682.00 0 Credit for Transfer Doors at Building 2 Package CCO 058 $131,363.00 Install rolling gates,visions slats, added fencing/gates, etc. CCO 058.1 11/18/2021 $143,904.00 2 Install rolling gates,visions slats, added fencing/gates, etc. Page 2 of 4 No. App. Date Add ($) Credit Rejected Pending Adj. Days Description CCO 059 8/30/2021 $4,265.78 1 Provide electrical for rolling gates CCO 060 10/22/2021 -$29,050.00 0 Gypsum deduct for installation of metal paneling CCO 061 10/28/2021 $6,989.00 0 Fabrication, Install, Backfill 15'rebar at canopy footings CCO 062 9/28/2021 $1,738.00 1 Added electrical BLDG 3 CCO 063 $14,086.00 Extended performance staff change CCO 063.1 11/19/2021 $14,086.00 15 Extended performance staff change CCO 064 $14,086.00 Extended GC and time concrete revisions CCO 064.1 11/19/2021 $14,086.00 15 Extended GC and time concrete revisions CCO 065 8/30/2021 $2,817.00 3 Extended GC and time due to BLDG 3 mech revisions CCO 066 8/30/2021 $2,817.00 3 Extended GC and Time Due to Guillotine Door Changes CCO 067 10/22/2021 $7,062.00 0 Guillotine door frame material change-BLDG 2 CCO 067.1 $6,332.00 PCO#67 Additional cost for remaining doors CCO 068 9/21/2021 $1,717.00 0 Ext. light changes-BLDG 1 CCO 069 9/21/2021 $605.00 0 Add. Concrete west side of BLDG 3 CCO 070 9/7/2021 $6,875.00 0 Extended GC and time revisions for Guillotine door changes CCO 071 $7,225.00 0 Install added site hose bibs CCO 072 10/28/2021 $1,041.00 0 Door type alterations from 01:S to 05:S-BLDG 3 CCO 073 9/17/2021 $0.00 0 Date Adjustments CCO 074 10/28/2021 $6,396.00 0 Revised concrete slab detail at Sally&food prep drive CCO 075 10/28/2021 $704.00 0 Additional Outlets BLDG 1 RM 4 CCO 076 10/28/2021 $691.00 0 Re-Frame roll-up door-BLDG 3 CCO 077 10/28/2021 $584.00 0 Additional concrete per ASI &mechanical pad-BLDG 1 CCO 078 10/13/2021 $6,442.00 0 Re-frame Guillotine Door ROs CCO 079 10/13/2021 $61,416.00 0 Add sidewalk&mow strips CCO 079.1 $20,761.00 Add sidewalk CCO 080 10/13/2021 $6,561.00 2 Add hat track for kennel backing CCO 081 11/2/2021 -$1,066.44 0 Omit plants/irrigation-BLDG 1 CCO 082 CCO 083 11/19/2021 $3,085.00 1 Paint louvers to match windows CCO 084 11/9/2021 $6,583.00 0 Hose bib relocation due to change in original location-BLDG 3 CCO 085 11/19/2021 $10,047.00 0 Add water lines to make-up air units-BLDG 2 CCO 086 11/30/2021 $4,904.00 0 Add 4 hose bibs to BLDG 2&3,cap hot lines to BLDG 3 CCO 087 11/30/2021 $2,596.001 1 1 0 1 Relocation of Lay. brackets in restrooms-BLDG 2 CCO 088 Page 3 of 4 No. App. Date Add ($) Credit Rejected Pending Adj. Days Description CCO 089 11/30/2021 $889.00 0 Additional Demo for sewer line-BLDG 2 CCO 090 12/2/2021 $6,332.00 0 Correction to PCO#067 CCO 091 12/2/2021 -$40,655.00 0 Credit for PCO#79 removing cost of mow strips CCO 092 1/19/2022 $7,549.00 0 Relocation of plumbing and adding S-2 in BLDG 2 CCO 093 12/15/2021 $53,620.00 4 Add electrical per revised drawings mark"D"-BLDG 3 CCO 094 11/19/2021 $7,308.00 0 Add 5'extension on all four kennel locations-BLDG 2 CCO 095 12/30/2021 $28,533.76 0 Sally port fencing-BLDG 3 CCO 096 11/19/2021 $1,303.00 0 Door type alteration to 02:S-BLDG 3 door 10b CCO 097 1/19/2022 $5,185.31 0 Add curb&gutter work north of site CCO 098 12/15/2021 $1,284.05 0 Diamond plate cover at sidewalk drain-BLDG 1 CCO 099 CCO 100 CCO 101 12/30/2021 $757.08 0 Add. (5)vision glass-BLDG 3 CCO 102 12/30/2021 $7,950.28 0 Fab. &Install signage-BLDG 1 Exterior CCO 103 CCO 104 1/19/2022 $1,149.95 0 Push plate mounting post-BLDG 1 CCO 105 1/19/2022 $3,286.05 0 Paint interior side of sally port-BLDG 3 CCO 106 1/19/2022 $989.27 0 Add power for irrigation controller CCO 107 CCO 108 2/22/2022 $1,506.56 0 Added power for In-Door unit-BLDG 1 CCO 109 2/22/2022 $419.571 0 Cellular Alarm Communicator CCO 110 2/4/2022 1 $32,002.89 0 jAdd FRP-BLDG 2&3 CCO 110.1 $30,886.00 0 Add FRP-BLDG 2&3 Totals $902,947.80 -$430,991.91 $529,071.911 $0.00 47 1 Page 4 of 4 CONSTRUCTION GROUP INCORPORATED January 24, 2021 County of Fresno Construction Division Attn: Keith Eckert 2220 Tulare Street, 711 Floor Fresno, CA 93721 Re: Animal Control Center BMY JOB NO. 20015 Subject: PCO#109—Cellular Alarm Communicator Mr. Eckert, BMY Construction Group, Inc. (BMY) is providing the following PCO for the costs and time associated with the changes made to the fire alarm monitoring system. DPH and Sebastian required the installation of the cell dialer for monitoring the fire system. BMY is requesting the County to issue a Change Order adding $419.57 to the contract price. In order to perform the work BMY is requiring a time extension of 0 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 I =1 O'FA P2 PCO #109 CONSTRUCTION GROUP INCORPORATED BMY Construction Group Incorporated Project:20016-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 #109: CE #120 - Cellular Alarm Communicator 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 NUMBER/REVISION: 109/0 CONTRACT: 20015-Animal Control Center Prime Contract REQUEST RECEIVED FROM: CREATED BY: Dylan Medeiros(BMY Construction Group,Inc.) STATUS: Pending-In Review CREATED DATE: 1/24/2022 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $419.57 POTENTIAL CHANGE ORDER TITLE: CE#120-Cellular Alarm Communicator CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#120-Cellular Alarm Communicator DPH and Sebastian requested the cellular alarm communicator for the fire monitoring system. ATTACHMENTS: PCO#109-Proposal.odf # Budget Code Description Amount 1 26-0500.S Electrical&Lighting/VALLEY Cell Dialer $375.76 UNIQUE.Subcontract Subtotal: $375.76 Project Manager(2.90%Applies to all line item types.): $10.90 General Liability(0.10%Applies to all line item types,): $0.38 Superintendent(2.00%Applies to all line item types,): $7.52 Project Engineer(1.50%Applies to all line item types.): $5.64 Overhead and Profit(3.50%Applies to all line item types.): $13.15 Health Insurance(0.75%Applies to all line item types.). $3.10 Bond(0.75%Applies to all line item types.): $3.12 Grand Total: S419,57 BMY Construction Group Incorporated Page 1 of 2 Printed On: 1/24/2022 07:20 AM I =IQN PCO #109 CONSTRUCTION GROUP INCORPORATED Noel Roger Davidson 11(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: 1/24/2022 07:20 AM C, Enterprisese EKC Enterprises Inc. 4658 E.Weathermaker Avenue Fresno,CA 93703 Office(559)438-0330 California License: 916095 DATE: January 20,2022 REFERENCE: Cell Dialer TO: BMY ATTN: Ray Coulter PROJECT: Fresno Animal Control MATERIAL Item Manuf. Part Description Qty. Unit Price Extended Price 1 ITeIguard TG-7FS LTE-V Universal Commercail Fire Celluar LTE Alarm Communicator 1 $ 348.00 1 $ 348.00 Material Subtotal $ 348.00 Sales Tax 7.975 $ 27.75 Ground Shipping Material Total $ 375.76 Subtotal $ 375.76 This quote is valid for ninety(90)days. Total $ 375.76 The above work is not shown on the contract documents and therefore not included in our original scope of work. Upon acceptance of this change order,It Is understood that the project schedule will be extended to include any material procurement times and additional labor associated with this work. Page 1 of 1 Change Order Quote