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Home My WebLink AboutCCO 027.pdf `oU'� County of Fresno �d Department of Public Works and Planning �RES�O 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: Fresno County Sheriff Area 2 Substation Contract No.: 19-S-04 Date: 12/29/2021 Contractor: Klassen Corporation Architect: Roger Davidson Change Order No.: CCO#027 Construction Contract Dollar Amount(as awarded on 08/10/20) $11,364,500.00 Change Order Allowance: $568,225.00 Director's Change Order Limit: $210,000.00 Contract Time(Calendar Days): 322 Construction Start Date: 11/09/20 Original Construction Completion Date: 9126/21 Change Order Scope of Work: Labor and Material to fur out west exterior wall 2"at rooms that roof drain affect with 1-5/8"20ga studs and track at 16"o.c. Attachment(s): PCO proposal and support docs Net Additive Change Order Dollar Amount: $4,486.63 Net Additive Calendar Days: �0 Net Deductive Change Order Dollar Amount: Net Deductive Calendar Days: �0 Total Change Order Dollar Amount To Date -$28,887.16 Adjusted Contract Dollar Amount: $11,335,612.84 Total Adjusted Calendar Days To Date: 30 Director's Change Order Limit Balance: $238,887.16 Adjusted Construction Completion Date: 10/26/21 Reviewed: Roger Davidson Architect Signature Reviewed: LaRue Goossen '"�"� Project Manager Signature Reviewed: Mandeep Sekhon Construction Manager Signature Reviewed: Will Kettler Division Manager Approved: Steven E. White sty e W&,,0- Director Signature Approved: Steve Brandau NOT APPLICABLE Board of Supervisors Chairman Signature Approval Date: Jan 13,2022 Scan and forward Director Approved Copy to: CAO Greg Reinke Sheriff's Office Thomas Trester PWP Business Office Kay Vanq Construction Manager Mandeep Sekhon Staff Analyst Linda Guerra Architect Roqer Davidson coU,� County of Fresno Department of Public Works and Planning O� s 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: 12/29/2021 Contractor: Klassen Corporation 2021 Westwind Drive Bakersfield,California 93301 (661)324-3900 Change Order No.: CCO#027 Construction Contract Dollar Amount(as awarded on 08/10/20): $11,364,500.00 Original Construction Completion Date: 09/26/21 CCO#027 is hereby approved by the County. Scope of Work: Labor and Material to fur out west exterior wall 2"at rooms that roof drain affect with 1-5/8"20ga studs and track at 16"o.c. Attachment: PCO proposal and support docs Net Additive Change Order Dollar Amount: $4,486.63 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: -$28,887.16 Adjusted Contract Dollar Amount: $11,335,612.84 Total Adjusted Calendar Days To Date: 30 Adjusted Construction Completion Date: 10/26/21 LaRue Goossen t� -- L�zs. Project Manager Signature Date: Dec 29,2021 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 B : Klassen Cor oration Rost'palk9 p Y p .dP—(J..11, z Authorized Signature Date: Jan 11,2022 When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to: Linda Guerra,Staff Analyst lindaauerra@fresnocountvca.eov 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 Sheriff Substation CCO 001 8/30/2021 $685.00 0 Water board-SMARTS fee CCO 002 - $16,857.00 Revised site grades CCO 003 8/30/2021 $0.00 2 Rain delays CCO 004 8/30/2021 $0.00 2 Rain delays CCO 005 8/30/2021 $0.00 13 Rain delays CCO 006 8/30/2021 $6,870.55 5 Storage BLDG drain elevation CCO 007 8/30/2021 $1,745.00 3 Substation floor sink install CCO 008 8/30/2021 $7,614.33 5 Operable partition wall FTG GSO 009 N/A CCO 010 8/30/2021 $89,889.80 0 Block wall for fencing CCO 011 - $572,775.76 Storage Bldg.electric CCO 012 $32,245.91 Substation electrical CCO 013 - $112,372.79 Electrical plan update CCO 014 - $7,444.00 Blockout revised data room CCO 015 - $14,657.00 Additional work in large data room CCO 016 8/30/2021 -$161,500.00 0 Delete Large Canopy CCO 017 - $7,563.80 0 Mechanical hangers CCO 018 9/16/2021 $0.00 0 Date adjustments CCO 019 9/21/2021 $2,884.00 0 Folding Wall Revisions CCO 020 12/14/2021 $2,794.26 0 Fab.&Install metal sill flashing CCO 021 11/16/2021 $3,399.23 0 Install Wedge Anchors at Exterior Wall CCO 022 NOT USED CCO 023 12/14/2021 $3,093.25 0 Plumbing alterations per ASI 2&3 CCO 024 12/14/2021 $795.79 0 Revised Architecturals CCO 025 1 11/22/2021 $8,355.00 0 Install Overflow pipe minus penetration of gutter CCO 026 1 1 $0.001 1 Metal Building Delay#1 CCO 027 1 12/29/2021 1 1 $4,486.63 0 I Fur out West Exterior Wall Totals $132,612.84 -$161,500.001 $731,670.351 $32,245.91 Totals 30 K PCCO #027 Klassen corporation Klassen Corporation Project:05-3-20035-Fresno County Sheriff Sub 2021 Westwind Dr 1129 North Armstrong Avenue Bakersfield,California 93301 Fresno,California 93727 Phone:(661)324-3000 Phone: Fax:(661)324-3900 Fax: Prime Contract Change Order #027: Fur Out West Exterior Wall CONTRACT COMPANY: Fresno Co.Dept of Public Works CONTRACT FOR: 05-3-20035 :Fresno County Sheriff Sub Prime 2220 Tulare Street,8th FI Contract Fresno,California 93721 DATE CREATED: 11/29/2021 CREATED BY: Emma Smith(KLASSEN CORPORATION) CONTRACT STATUS: Pending-In Review REVISION: 0 CHANGE REASON: SCHEDULE IMPACT: TOTAL AMOUNT: $4,486.63 DESCRIPTION: CE#038-Fur Out West Exterior Wall Labor and material to fur out west exterior wall 2"at rooms that roof drain affect with 1-5/8" 20ga studs and track at 16"o.c. ATTACHMENTS: Furred wall_000082.pdf Furred wall material tag_000083.pdf Labor And Material Change Order#2.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 027 1 Fur Out West Exterior Wall 4,486.63 TOTAL: $4,486.63 CHANGE ORDER LINE ITEMS: PCO#027: Fur Out West Exterior Wall # Cost Code Description Type Amount 1 09-250-Gypsum Board Fur Out West Exterior Wall Subcontractor $3,991.66 Subtotal: $3,991.66 Bond:1.00%Applies to all line item types. 39.92 Insurance:1.40%Applies to all line item types. 55.88 Fee:10.00%Applies to all line item types. 399.17 Grand Total: $4,486.63 The original(Contract Sum) $ 11,364,500.00 Net change by previously authorized PCCO $ 106,804.68 The contract sum prior to this PCCO was $ 11,471,304.68 The contract sum would be changed by this PCCO in the amount of $4,486.63 The new contract sum including this PCCO will be $ 11,475,791.31 The contract time will not be changed by this PCCO Klassen Corporation Fresno Co.Dept of Public Works 2220 Tulare Street,8th FI Fresno California 93721 SIGNATURE DATE SIGNATURE DATE Klassen Corporation page 1 of 1 Printed On: 12/6/2021 11 :40 AM 1 Labor & Material JACKSON YOUNG DRYWALL INC 2479 Dennis Avenue Clovis CA 93611 659-940-1195 iacksonyounudrywall@gmaii.com License#1026018 ob: Fresno County Area 2 Substation Date: 11/18/2021 General Contractor: Klassen Construction Addendums: Authorization To Proceed •Plan Date:N/A WE ARE SUBMITTING TIME AND MATERIAL COSTS FOR THE FOLLOWING WORK Description of work: Labor and material to fur out west exterior wall 2" at rooms that roof drain affect with 1-5/8" 20im studs and track at lb" o. c. Employee Work Description Hours Hourly Rate Burden Totals Kyle Young Metal Framing 6 81.08 29.19 661.62 Ronnie Salmon Metal Framing 6 181.08 29.19 661.62 Kevin Bueno Metal Framing 6 81.08 J 29.19 661.62 Kyle Saecheo Metal Framing 16 81.08 129.19 661.62 Material Units Cost Per Unit Total Tax Total Pacific Supply Invoice 1 906.60 75.70 982.30 5%Proftt 181.44 S%Overhead 181.44 Total Cost $ 3,991.66 By signing this document this becomes are legal and binding contract subject to the terms of base contract. Company 'Title: r a Si nature: Date: Pacific Supply - Fresno ,qww® 2647 North Weber Avenue Phone 1-559-264-2566 Invoice FRESNO,CA Fax 1-559-486-1753 93705-3636 E-mail PCS.Customerinquiries@paccoast.com III + 'Add- ; 105(3a�1 (nf rrrt tifln teMITI- JACKSON YOUNG DRYWALL, INC 2479 DENNIS AVE Invoice number 196339278 Invoice date 1 1/17/2021 CLOVIS CA 93611 Purchase order no. SHERIFF STATION Delivery date 1 1/16/2021 Sales order number 15782501 Delivery number 76674353 Payment terms 1% 10TH PROX, NET 25TH PROX 1�i >r1 A�ldre&s ;�70 Payer / Sold-to 801161760 / 1050551 p� f JACKSON YOUNG DRYWALL, P 11 ACIFIC SUPPLY FRESNO SHERIFF SUBSTATION 2647 NORTH WEBER AVENUE Incoterms CPU - FOB Origin FRESNO CA 93705-3636 Carrier Net weight 592 LB Salesperson C. WILLIAMS Entered by B Tatum See reverse side for terms & conditions of sale ;I1VU[ $ • F Item Material ! Description Quantity Unit Price Amount 0010 200003783 40 EA 642,05 256,82 1 5/8" STUD 20ga 10' 1 1/4 FLG /1 MLF 0020 200003781 60EA 642.05 462,28 1 5/8" STUD 209a 12' 1 114 FLG /1 MLF 0030 200003749 30 EA 625.00 187.50 1 5/8" TRACK 20ga 10' 1 1/4 LEG /1 MLF Material Total 906.60 Total Tax Amount 75.70 ----------------....___ Total Amount USD $ 982.30 If paid by the discount date below you may deduct $ 9.82. RROM 4290 Roseville Road Terms: Pacific Coast Supply, LLC - fQ,_.:: North Highlands, CA Up to 2/10i2021 you receive 1.000 % discount without deduction 95660 5710 USA Up to 12/25r2021 ,r droo, IZ 2 pAl 'eve if i x�