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Home My WebLink AboutCCO 024.pdf cot, County of Fresno Department of Public Works and Planning � 6 Development Services&Capital Projects Division FRES 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: 12/14/2021 Contractor: Klassen Corporation Architect: Roger Davidson Change Order No.: CCO#024 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: Revised Architectural,wall type 1.3 requiring R-19 and now RM# SS113B requiring R-19 FSK(Foil Scrim Kraft)faced fiberglass at ceiling Attachment(s): PCO proposal and support docs Net Additive Change Order Dollar Amount: $795.79 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 -$33,373.79 Adjusted Contract Dollar Amount: $11,331,126,21 Total Adjusted Calendar Days To Date: 30 Director's Change Order Limit Balance: $243,373.79 Adjusted Construction Completion Date: 10/26/21 Reviewed: Roger Davidson A014VIP ON Architect Reviewed: LaRue Goossen Project Manager Reviewed: Mandeep Sekhon Construction Manager Reviewed: Will Kettler Division Manager Approved: Steven E. White PST, Director Approved: Steve Brandau NOT APPLICABLE Board of Supervisors Chairman Approval Date: Dec 22,2021 Scan and forward Director Approved Copy to: CAO Greg Reinke Sheriffs Office Thomas Trester PWP Business Office Kay Vang Construction Manager Mandeep Sekhon Staff Analyst Linda Guerra Architect Roger Davidson cot, County of Fresno 119 , Department of Public Works and Planning p 1856 O 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: 12/14/2021 Contractor: Klassen Corporation 2021 Westwind Drive Bakersfield,California 93301 (661)324-3900 Change Order No.: CCO#024 Construction Contract Dollar Amount(as awarded on 08/10/20): $11,364,500.00 Original Construction Completion Date: 09/26/21 CCO#024 is hereby approved by the County. Scope of Work: Revised Architectural,wall type 1.3 requiring R-19 and now RM# SS113B requiring R-19 FSK(Foil Scrim Kraft)faced fiberglass at ceiling Attachment: PCO proposal and support docs Net Additive Change Order Dollar Amount: $795.79 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: -$33,373.79 Adjusted Contract Dollar Amount: $11,331,126.21 Total Adjusted Calendar Days To Date: 30 Adjusted Construction Completion Date: 10/26/21 LaRue Goossen Project Manager Date: Dec 14,2021 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. AcceAccepted 8 : Klassen Corporation Ad�a%!18 /� Y p aoeczioe(oxxo,zouss:wPST) Authorized Signature Date: Dec 20,2021 When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to: Linda Guerra,StaffAnalyst lindaeuerraWre snocountvea.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 r 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 Date adjustments CCO 019 9/21/2021 $2,884.00 0 Folding Wall Revisions CCO 020 12/14/2021 $2,794.26 0 Install metal sill flashings CCO 021 11/16/2021 $3,399.23 0 Install Wedge Anchors at Exterior Wall CCO 022 CCO 023 12/14/2021 $3,093.25 0 Install additional piping,valves,and fittings CCO 024 12/14/2021 $795.79 0 I Revised Architectural CCO 025 11/22/2021 $8,355.00 CCO 026 $0.00 Metal Building Delay#1 Totals $128,126.21 -$161,500.001 $731,670.351 $32,245.911 Totals 30 K PCCO #024 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 #024: ASI 7 - Revised Architecturals - Substation Insulation at Data Room 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: 11/03/2021 CREATED BY: Emma Smith(KLASSEN CORPORATION) CONTRACT STATUS: Pending-In Review REVISION: 0 CHANGE REASON: SCHEDULE IMPACT: TOTAL AMOUNT: $795.79 DESCRIPTION: CE#029-ASI 7-Revised Architecturals REVISIONS IN DRAWINGS-Wall Type 1.3 requiring R-19 and now Rm#SS113B requiring R-19 FSK(Foil Scrim Kraft)faced fiberglass at ceiling. ATTACHMENTS: Coast Building Products-CO.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 024 ASI 7-Revised Architecturals 795.79 TOTAL: $795.79 CHANGE ORDER LINE ITEMS: PCO#024:ASI 7-Revised Architecturals # Cost Code Description Type Amount 1 07-210-Building Insulation Add Insulation for Wall Type 1.3-Delta#8 Subcontractor $303.17 2 07-210-Building Insulation Add Ceiling Insulation for Room SS113B-Delta#8 Subcontractor $312.08 3 07-210-Building Insulation Coast Building OH&P Subcontractor $92.75 Subtotal: $708.00 Fee:10.00%Applies to all line item types. 70.80 Bond:1.00%Applies to all line item types. 7.08 Insurance:1.40%Applies to all line item types. 9.91 Grand Total: $795.79 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 $ 795.79 The new contract sum including this PCCO will be $ 11,472,100.47 The contract time will not be changed by this PCCO Klassen Corporation page 1 of 2 Printed On: 12/13/2021 11 :19 AM K PCCO #024 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: 12/13/2021 11 :19 AM PSACRAMENTO COAST BUILDING PRODUCTS • Fresno A TopBuild Company 731 North Market Blvd.,Sacramento CA 95874 P(916)440-8761-F(916)448-2931-CA#202026C2 CHANGE ORDER REQUEST Date: 11/1/2021 Contractor Name: KLASSEN CORPORATION Project Name: FRESNO COUNTY SHERIFF AREA: Address: 2021 WESTWIND DR Project Address: City/State/Zip: BAKERSFIELD,CA.93301 City/State/Zip: Phone Number: 661-324-3000 COR#: Fax Number: 661-324-3900 Attention: ROD PAINE DESCRIPTION REVISIONS IN DRAWINGS-Wall Type 1.3 requiring R-19 and now Rm#SS113B requiring R-19 FSK(Foil Scrim Kraft)faced fiberglass at ceiling Breakout -------------- Materials Quantity UOM Unit Cost Material Wall Type 1.3=R-19 24"un 424 sq ft $ 0.56 $ 237.44 Ceiling Rm#SS113B=R-19 24"FSK(Foil Scrim Kraft) 263 sq ft $ 1.02 $ 268.26 $ $ Subtotal 5 Labor Quantity UOM Unit Cost Labor WALL TYPE 1.3-JOURNEYMAN 0.75 HOUR $ 87.64 $ 65.73 CEILING RM#SS113B 0.5 HOUR $ 87.64 $ 43.82 Subtotal Cost: $ 615 ACCEPTED BY: DATE: OH&P 15% $ 92 TITLE: Total: $ 708