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Home My WebLink AboutCCO 035.pdf CO,U'� 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: 1/14/2022 Contractor: Klassen Corporation Architect: Roger Davidson Change Order No.: CCO#035 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: ASI to omit interior stone veneer and finish gypsum board. Attachment(s): PCO proposal and support docs Net Additive Change Order Dollar Amount: Net Additive Calendar Days: �0 Net Deductive Change Order Dollar Amount: -$5,345.00 Net Deductive Calendar Days: �0 Total Change Order Dollar Amount To Date -$12,058.18 Adjusted Contract Dollar Amount: $11,352,441.82 Total Adjusted Calendar Days To Date: 30 Director's Change Order Limit Balance: $222,058.18 Adjusted Construction Completion Date: 10/26/21 Reviewed: Roger Davidson Architect Signature Reviewed: LaRue Goossen '"10 ""' Project Manager Signature Reviewed: Mandeep Sekhon Construction Manager Signature Reviewed: Will Kettler Division Manager Approved: Steven E. White sty e W&,,0- whl,J-1 Director Signature Approved: Brian Pacheco NOTAPPLICABLE Board of Supervisors Chairman Signature Approval Date: Jan 18,2022 Scan and forward Director Approved Copy to: CAO Paul Nerland Sheriffs Office Thomas Trester PWP Business Office Kay Vang Staff Analyst Linda Guerra Director Steve White 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#035 Construction Contract Dollar Amount(as awarded on 08/10/20): $11,364,500.00 Original Construction Completion Date: 09/26/21 CCO#035 is hereby approved by the County. Scope of Work: ASI to omit interior stone veneer and finish gypsum board. Attachment: PCO proposal and support docs Net Additive Change Order Dollar Amount: $0.00 Net Additive Calendar Days: �0 Net Deductive Change Order Dollar Amount: -$5,345.00 Net Deductive Calendar Days: �0 Total Change Order Dollar Amount To Date: -$12,058.18 Adjusted Contract Dollar Amount: $11,352,441.82 Total Adjusted Calendar Days To Date: 30 Adjusted Construction Completion Date: 10/26/21 LaRue Goossen t� -- o�zs. P., 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. ,hod plvke Accepted By: Klassen Corporation ROEP,in(-11,2022 09 cos„ 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 lindaeuerraffresnocountvca.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 12/29/2021 $6,806.50 0 Add.Recessed TV and Databoxes CCO 033 $3,212.39 1 Tower Closure Strips CCO 034 12/29/2021 $3,261.63 0 1 Provide power&connection to(5)hand dryers CCO 035 12/29/2021 -$5,345.00 0 IASI to omit interior stone veneer and finish gyp board Totals $154,786.82 -$166,845.001 $731,670.351 $35,458.30 Totals 30 K PCCO #035 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 #035: ASI 12-14-2021 -01 Interior Stone Credit 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: ($5,345.00) DESCRIPTION: CE#050-ASI 12-14-2021-01 Interior Stone Credit ASI to omit Interior Stone Veneer and finish gypsum board. ATTACHMENTS: COR for ASI 12-14-2021-01.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 035 ASI 12-14-2021-01 Interior Stone Credit (5,345.00) TOTAL: ($5,345.00) CHANGE ORDER LINE ITEMS: PCO#035:ASI 12-14-2021-01 Interior Stone Credit # I Cost Code Description Type Amount 1 1 04-200-Masonry Unit Subcontractor ($5,345.00) Subtotal: ($5,345.00) Grand Total ($5,345.00) 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 ($5,345.00) The new contract sum including this PCCO will be $ 11,484,397.21 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 05:08 PM McCurley and Day Masonry Division 4 License # 620562 DIR # 1000012425 :Kka A 5740 E. Shields Ave. #104, Fresno CA, 93727 P: (559) 348-9890 F: (559) 348-9220 CHANGE ORDER REQUEST NO: 3 DATE: 12/20/2021 PROJECT: Fresno County Sheriff Substation CHANGE ORDER FOR: ASI 12-14-2021-01 Delete interior stone veneer. Material is custom order/non-returnable. Equipment Quantity Unit Of Unit Cost Equip. Measure Costs 19'Scissor Lift day $ 45.00 $ - Propane Shop Forklift (1) day $ 75.00 $ (75.00) Gradall/Skytrak Forklift day $ 190.00 $ - Mixer (1) 1 day $ 80.00 $ (80.00) Foreman Truck (1) day $ 70.00 $ (70.00) Concrete Saw (1) day $ 65.00 $ (65.00) Generator (1) day $ 55.00 $ (55.00) Grout Pump cu yd $ 15.00 $ - Subtotal: _______ ________ _____> $ (345.00) Materials Quantity Unit Of Unit Material Measure Cost Costs Stone veneer flat (221) sq ft $ $ Stone veneer corner (53) If $ - $ Pallets (2) ea $ - $ Mortar (2,158) Ibs $ - $ Subtotal:I=======1========I _______ _________ _____> 1 $ - Labor Quantity Unit Of Unit Labor Measure Cost Costs Mason (30) hour $ 81.41 $ (2,442) Hodcarrier (30) hour $ 69.07 $ (2,072) Subtotal: _______ ________ _______ _________ _______ ___________ _____> $ (4,514) Total of Columns: -$345 $0 -$4,514 Sales Tax: $0 $0 $0 Total Costs: -$345 $0 -$4,514 Accepted by (Signature): Name (Print): TOTAL COST: $ (4,859) Title: MARK-UP @ 10% $ (486) Company: TOTAL: $ (5,345) Date: