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Home My WebLink AboutCCO 034.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#034 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: Provide power and connection to(5)hand dryers Attachment(s): PCO proposal and support docs Net Additive Change Order Dollar Amount: $3,261.63 Net Additive Calendar Days: �0 Net Deductive Change Order Dollar Amount: Net Deductive Calendar Days: �0 Total Change Order Dollar Amount To Date -$6,713.18 Adjusted Contract Dollar Amount: $11,357,786.82 Total Adjusted Calendar Days To Date: 30 Director's Change Order Limit Balance: $216,713.18 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#034 Construction Contract Dollar Amount(as awarded on 08/10/20): $11,364,500.00 Original Construction Completion Date: 09/26/21 CCO#034 is hereby approved by the County. Scope of Work: Provide power and connection to(5)hand dryers Attachment: PCO proposal and support docs Net Additive Change Order Dollar Amount: $3,261.63 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: -$6,713.18 Adjusted Contract Dollar Amount: $11,357,786.82 Total Adjusted Calendar Days To Date: 30 Adjusted Construction Completion Date: 10/26/21 LaRue Goossen t� -- 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 08:03 PSI 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 12129 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 11/22/2021 $8,355.00 0 Install Overflow pipe minus penetration of gutter CCO 026 $0.00 Metal Building Delay#1 CCO 027 12/29/2021 $4,486.63 0 Fur out West Exterior Wall CCO 028 12/29/2021 $2,097.75 0 Hardware changes from rev.in dwgs.ASI 7 CCO 031 12/29/2021 $10,008.10 0 Ceramic tile alterations CCO 032 1 12/29/2021 $6,806.50 1 0 Add.Recessed TV and Databoxes CCO 033 $3,212.39 Tower Closure Strips CCO 034 1 12/29/2021 I $3,261.63 I I 0 Provide power&connection to(5)hand dryers Totals $154,786.82 -$161,500.001 $731,670.351 $35,458.30 Totals 30 K PCCO #034 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 #034: Power to Hand Dryers 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: 12/21 /2021 CREATED BY: Emma Smith(KLASSEN CORPORATION) CONTRACT STATUS: Pending-In Review REVISION: 0 CHANGE REASON: SCHEDULE IMPACT: TOTAL AMOUNT. $ 3,261.63 DESCRIPTION: CE#051 -Power to Hand Dryers Provide power and connection to(5)Hand dryers. ATTACHMENTS: CO#004 Hand Dryers.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 034 1 Power to Hand Dryers 3,261.63 TOTAL: $3,261.63 CHANGE ORDER LINE ITEMS: PCO#034:Power to Hand Dryers # Cost Code Description Type Amount 1 16-100-Electrical Material&Labor Subcontractor $2,901.80 Subtotal: $2,901.80 Fee:10.00%Applies to all line item types. 290.18 Insurance:1.40%Applies to all line item types. 40.63 Bond:1.00%Applies to all line item types. 29.02 Grand Total: $3,261.63 The original(Contract Sum) $ 11,364,500.00 Net change by previously authorized PCCO $ 125,242.21 The contract sum prior to this PCCO was $ 11,489,742.21 The contract sum would be changed by this PCCO in the amount of $3,261.63 The new contract sum including this PCCO will be $ 11,493,003.84 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:12/21/2021 11 :18 AM Electrical PowerSource ELECTRICAL 5796 S Elm Ave Fresno, CA 93706 559-268-2861 AL11El. ..MBER e96863 Change Order #004 hand Dryers BILL TO INVOICE#20-087-1 Klassen Corp. DATE 12.13.2021 2021 Westwind Dr. TERMS Due on receipt Bakersfield, Ca 93301 559-342-3000 DESCRIPTION AMOUNT Labor Cost: 26.20 Hr. $2,791.80 Material Handling: 1 Hr. $35.00 Estimating: 1 Hr. $75.00 Total: $2,901.80 Description: Provide power and connection to (5) Hand dryers. Room SS139(1), Room SS123(1), Room SS126(1), Room SS106(1), Room SS104(1) Material: $1,179.26 3/" EMT EMT connectors EMT couplings 4 Square deep boxes 4 square single gang ring - #12 THHN copper wire - Red Wire nuts - Equipment connection Exlusions: - Standard exclusions - Purchasing hand dryers - Installing hand dryers Overhead/Profit 10% $408.11 Change Order Amount $4,489.17 Original Contract Amount $1,155,190.00 New Contract Amount $1,159,679.17 12/13/2021 9:55:07 AM Electrical Power Source Inc. Page 1 Phone:559-268-2861 Fax:559-233-2414 Fresno County Substation:CO#004 Hand Dryers Totals(Detailed)-Bid Summary:Default Job Number C0300-3 Bid Date 6/23/2020 Bid Time 7:43:00 AM Square Footage 0 Material Totals Division Total Factor Extended 01 Raceway,Fittings&Boxes $682.35 0.00% $682.35 02 Wire&Cable 245.67 0.00% 245.67 03 Distribution 162.00 0.00% 162.00 07 Misc 2.19 0.00% 2,19 Total $1,092.21 $1,092.21 Sales Tax(7.97%) $87.05 Total Material $1,179.26 Labor Hours Division Total Factor Extended 01 Raceway,Fittings&Boxes 16.64 0.00% 16.64 02 Wire&Cable 9.03 0.00% 9.03 03 Distribution 2.00 0.00% 2.00 07 Misc 0.53 0.00% 0.53 Total 28.20 28.20 Labor Rates Cate-go ry %of Total Hours Base Rate Burden Burden% Extended Electrician 100.000 28.200 $99.00 0.00 0.000 $2,791.80 Total 100.000 28.200 x $99.00 (average of labor rate w/burden)_ $2,791.80 Non-Productive Labor Description Hours Rate Factor Extended Material Handling 1.00 $35.00 0.00% $35.00 Estimating 1.00 75.00 0.00% 75.00 Total $110.00 Total Labor (30.20 hours) $2,901.80 Job Subtotal(Prime Cost) $4,081.06 Overhead(0.00%) 0.00 Profit(10.00%) 408.11 12/13/2021 9:55:07 AM Electrical Power Source Inc. Page 2 Phone:559-268-2861 Fax:559-233-2414 Fresno County Substation:CO#004 Hand Dryers Totals(Detailed)-Bid Summary:Default Job Total $4,489.17 Actual Bid Price $4,489.17 Material to Direct Labor ratio: 0.30 Prime Cost per square foot $0.00 Job Total per square foot $0.00 Actual Bid Price per square ft $0.00 Labor cost per square foot $0.00 Labor hours per square foot 0.00 Gross Profit% Gross Profit$ 9.09 Net Profit% $408.11 9.09 12/13/2021 9:56:24 AM Electrical Power Source Inc. Page 1 Phone:559-268-2861 Fax:559-233.2414 Fresno County Substation:CO#004 Hand Dryers Bid Summary:Default Material List By Phase Item# Description Quantity 1001 3/4"EMT ---01 Raceway,Fittings&Boxes--- 215 1437 3/4"Set Screw Steel Conn 10 1557 3/4"Set Screw Steel Cplg 22 2572 4"Square x 1-1/2"Deep Box w/bkt(1/2&3/4 KO's) 5 2726 4"Square-3/0 Plaster Ring-5/8"D 5 2787 #12 THHN GU Solid Wire ---02 Wire&Cable--- 1,055 4367 #14-12-10 Wire Termination Labor 15 —03 Distribution-- 3960 20A 1 P 120/240V Bolt-On Circuit Breaker 5 --07 Misc-- 6839 Red Wirenuts 15