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Home My WebLink AboutCCO 019.pdf cotr County of Fresno 19 R' Department of Public Works and Planning Eli) 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: 2/2/2022 Contractor: Klassen Corporation Architect: Roger Davidson Change Order No.: CCO#019 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: 9/26/21 Change Order Scope of Work: Folding Wall Revisions Attachment(s): PCO proposal and support docs Net Additive Change Order Dollar Amount: $2,884.00 Net Additive Calendar Days: �0 Net Deductive Change Order Dollar Amount: Net Deductive Calendar Days: �0 Total Change Order Dollar Amount To Date -$51,811.32 Adjusted Contract Dollar Amount: $11,312,688.68 Total Adjusted Calendar Days To Date: 30 Director's Change Order Limit Balance: $261,811.32 Adjusted Construction Completion Date: 10/26/21 `6lG[y/AfOf1 Reviewed: Roger Davidson zoz- Architect Reviewed: LaRue GoossenL,RG ' Project Manager Reviewed: Mandeep Sekhon Construction Manager Approved: Will Kettler Division Manager Approved: Steven E. White s` E �"� Niiic;Fcb 3.202213 D4STD Director Approved: Brian Pacheco NOT APPLICABLE Board of Supervisors Chairman Approval Date: Feb 3,2022 Scan and forward Director Approved Copy to: CAO Paul Nerland Sheriff's Office Thomas Trester PWP Business Office Kay Vang Staff Analyst Linda Guerra Director Steve White co��.,� County of Fresno Department of Public Works and Planning Development Services&Capital Projects Division FRES Steven E.White,Director CONTRACT CHANGE ORDER Project: Fresno County Sheriff Area 2 Substation Contract No.: 19-S-04 Date: 9/21/2021 Contractor: Klassen Corporation 2021 Westwind Drive Bakersfield,California 93301 (661)324-3900 Change Order No.: CCO#019 Construction Contract Dollar Amount(as awarded on 08/10/20): $11,364,500.00 Original Construction Completion Date: 09/26/21 CCO#019 is hereby approved by the County. Scope of Work: Folding Wall Revisions Attachment: PCO proposal and support docs Net Additive Change Order Dollar Amount: $2,884.00 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: -$51,811.32 Adjusted Contract Dollar Amount: $11,312,688.68 Total Adjusted Calendar Days To Date: 30 Adjusted Construction Completion Date: 10/26/21 LaRue Goossen Project o^ Manager er Signature Date: Sep 28,2021 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 By: Klassen Corporation Authorized Signature Date: Feb 1,2022 When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to: Linda Guerra,Staff Analyst lindaguerra@fresnocountyea.gov 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 -,N App. Date Add Credit Rejected Pending Adj. Days Description 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 GGO 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 $0.001 0 Date adjustments CCO 019 9/21/2021 1 $2,884.00 1 0 ITolding Wall Revisions Totals $109,688.68 -$161,500.001 $731,670.351 $32,245.911 Totals 30 K PCCO #019 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 #019: RFI #53 Folding Wall Revisions 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: 9/20/2021 CREATED BY: Rod Paine(KLASSEN CORPORATION) CONTRACT STATUS: Draft REVISION: 0 CHANGE REASON: SCHEDULE IMPACT: TOTAL AMOUNT: $2,884.00 DESCRIPTION: CE#022-RFI#53 Folding Wall Revision Provide material and labor to resolve folding wall revisions. ATTACHMENTS: Sheriff Substation Folding Partition Anchorage Repair.pdf Partition Wall Beam Crane.pdf Anchor Bolts at Partition Wall Breakout.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 020 1 CE#022-RFI#53 Folding Wall 2,884.00 TOTAL: $2,884.00 CHANGE ORDER LINE ITEMS: PCO#020:CE#022-RFI#53 Folding Wall # Cost Code Description Type Amount 1 05-120-Structural Steel RFI#53 Folding Wall Revision Subcontractor $1,745.00 2 01-566-GC-Misc.Equipment Crane Service Other $820.00 3 20-500-Financials,Construction Profit Fee 10% Other $257.00 4 20-800-Financials,Builder's Risk Insurance 1.4% Other $36.00 5 20-600-Financials,Bonds Bond Other $26.00 Subtotal: $2,884.00 Grand Total: $2,884.00 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 $ 2,884.00 The new contract sum including this PCCO will be $ 11,474,188.68 The contract time will not be changed by this PCCO Klassen Corporation page 1 of 2 Printed On:9/20/2021 05:08 PM K PCCO #019 Klassen corporation Klassen Corporation Fresno Co.Dept of Public Works 2220 Tulare Street,8th FI Fresno California 93721 SIGNATURE DATE SIGNATURE DATE Klassen Corporation page 2 of 2 Printed On:9/20/2021 05:08 PM Reception From: Curtis Gardner <curtisg@klassencorp.com> Sent: Thursday, September 9, 2021 12:33 PM To: Reception; Rod Paine Subject: RE: RFI - Sheriff Sub Thank kyou for sending this change order so quickly Kim, but I am sure the county is going to want to see cost brokendown a little further. Possibly material/ labor/markup. My goal is to push this threw and get installation scheudled as quick as possible, hoping to save a step of them sending this back. Curtis Gardner Construction Superintendent 661-477-3232 cell KK lassen corporation Curtisg@klassencorp.com I www.klassencorp.com "A tradition of excellence in design and construction" a lm a From: Reception <reception@kascofab.com> Sent: Thursday, September 9, 2021 9:24 AM To: Rod Paine <rodp@klassencorp.com>; Curtis Gardner<curtisg@klassencorp.com> Subject: RFI - Sheriff Sub From Kim @ Kasco Fab Inc Thank you 'mac. Z 0 ,� e ! L� d MIDNIGHT CRANE SERVICE, INC. Emergency Service Available N° 4 4 6 5 0 2561 N. Purdue Ave • Fresno, CA 93727 P 7 Cranes Available Ph. (559) 790-2578 15 ton • 22 ton • 28 ton CUSTOMER r 40 ton with 120' reach ADDRESS 75 ton with 160' reach PHONE S FAx33 Cl 3R 110-120 ton with 200' reach C AMOUNT TOTAL Customer is solely rasponsible for rigging the load.Midnight Crane employees may assist Customer in rigging the load,but neither Midnight Crane nor it's employees shall be held liable or assume any responsibility for the riggings or any damage incurred as result of improper rigging.Slings and fittings are loaned to the Customer by Midnight Crane for the Customer's convenience,whatsoever concerning the conditlon of such loaned equipment or it's fitness for the Customer's specific application.Customer will provide competent personnel,when needed.to direct of Flag,the operation of Midnight Crane.Accordance with American Standard B30.2.1943 to direct of Flag Midnight Crane Equipment.Customer assumes all responsibility and liability or the adoquacy of design or strength of a lifting lugs or device,embedded in or attached to the load.Customer responsible for any damage done to the load or crane while equipment is being operated under the work order.Any cable,sling or other equipment used where no rent is charged,are being used at Customers own risk. Customer agrees to indemnify And defend Midnight Crane and holds it harmless for any loss or claim by other parties arising from the use of equipment.Customer hereby acknowledges that all driveways, parking lots and all other surfaces over which the equipment is to be operated are sufficient stength to withstand the weight of this equipment and agrees to be solely responsible for any damage thereto. CUSTOMER SIGNATURE DATE C.7O I