HomeMy WebLinkAboutCCO 044.pdf o C0U� County of Fresno
Department of Public Works and Planning
t� f 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: 2/1 612 02 2
Contractor: Klassen Corporation
Architect: Roger Davidson
Change Order No.: CCO#044
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:
Remove sheet rock&demo existing(4)square boxes&rings,purchase&install new TV
boxes per request,re-route existing power&data as necessary, public conference RM
SS107 install(3)new 1"conduits and mud rings with string line to accessible ceiling,all work
will be done on a T&M basis and not to exceed$3009.34 (Sheriff Requested)
Attachment(s):
CO Coversheet,PCO Proposal and support documents
Net Additive Change Order Dollar Amount: $3,352.40
Net Additive Calendar Days: �0
Net Deductive Change Order Dollar Amount:
Net Deductive Calendar Days: �0
Total Change Order Dollar Amount To Date $64.25
Adjusted Contract Dollar Amount: $11,364,564.25
Total Adjusted Calendar Days To Date: 30
Director's Change Order Limit Balance: $209,935.75
Adjusted Construction Completion Date: 10/26/21
Reviewed. Davidson <d—d-(F,b16,2
Rogery rdandson(Feb 16,i0i132.00 PST)
Architect
�_
Reviewed: LaRue Goossen LaRue�Q.Goossen(Feb 16,i0i3II:58 PST)
Project Manager
Reviewed: Mandeep Sekhon
Construction Manager
Reviewed: Will Kettler —
Division Manager
Approved: Steven E. White E Sfaverr whzi!-
Fite(-1, OC PST)
Director
Approved: Brian Pacheco NOTAPPLICABLE
Board of Supervisors Chairman
Approval Date: Feb 18,2022
Scan and forward Director Approved Copy to: CAO Paul Nerland
Sheriffs Office Thomas Trester
PWP Business Office Kay Vang
StaffAnalyst Linda Guerra
Director Steve White
co i, County of Fresno
19 Department of Public Works and Planning
p� eq6 O Development Services&Capital Projects Division
FRVG Steven E.White,Director
CONTRACT CHANGE ORDER
Project: Fresno County Sheriff Area 2 Substation
Contract No.: 19-S-04
Date: 2/16/2022
Contractor: Klassen Corporation
2021 Westwind Drive
Bakersfield,California 93301
(661)324-3900
Change Order No.: CCO#044
Construction Contract Dollar Amount(as awarded on 08/10/20): $11,364,500.00
Original Construction Completion Date: 09/26/21
CCO#044 is hereby approved by the County.
Scope of Work:
Remove sheet rock&demo existing(4)square boxes&rings,purchase&install new TV
boxes per request,re-route existing power&data as necessary, public conference RM
SS107 install(3)new 1"conduits and mud rings with string line to accessible ceiling,all work
will be done on a T&M basis and not to exceed$3009.34 {Sheriff Requested}
Attachment:
CO Coversheet,PCO Proposal and support documents
Net Additive Change Order Dollar Amount: $3,352.40
Net Additive Calendar Days: 10
Net Deductive Change Order Dollar Amount: $0.00
Net Deductive Calendar Days: 10
Total Change Order Dollar Amount To Date: $64.25
Adjusted Contract Dollar Amount: 1 $11,364,564.25
Total Adjusted Calendar Days To Date: 30
Adjusted Construction Completion Date: 1 10/26/21
LaRue Goossen
e�.ee=s.zozz.o�4 Ps„
Project Manager Signature
Date: Feb 16,2022
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 Vl shall apply.
Accepted By: Klassen Corporation Roa' �
-Pa ePee,s. a 10 z,Pm
Authorized Signature
Date: Feb 16,2022
When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to:
Linda Guerra,Staff Analyst
hndaauerra@fresnocountyca.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
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
SSA 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 1/19/2022 $3,212.39 0 Tower Closure Strips
CCO 034 12/29/2021 $3,261.63 0 Provide power&connection to(5)hand dryers
CCO 035 12/29/2021 -$5,345.00 0 ASI to omit interior stone veneer and finish gyp board
CCO 036 $38,224.99 Alternate Sectional Doors
CCO 037 N/A
CCO 038 N/A
CCO 039 N/A
CCO 040 1/18/2022 $5,557.64 0 Lighting for Sheriff Star
CCO 041 $267,768.79 0 Data Rack Revisions
CCO 042 N/A
CCO 043 N/A
CCO 044 2/16/2022 $3,352.40 0 Electrical for Tablets
CCO 045 N/A
CCO 046 N/A
CCO 047 N/A
CCO 048 N/A
CCO 049 N/A
CCO 050 N/A
Totals $166,909.25 -$166,845.001 $731,670.351 $338,239.69 Totals 30
K PCCO #044
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 #044: Tablets - Substation
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: 2/15/2022 CREATED BY: Emma Smith(KLASSEN CORPORATION)
CONTRACT STATUS: Pending-In Review REVISION: 0
CHANGE REASON: SCHEDULE IMPACT:
TOTAL AMOUNT: $ 3,352.40
DESCRIPTION:
CE#064-Tablets-Substation
Description:
1. Remove sheet rock and demo existing 4 square boxes and rings.
2. Purchase and install new TV boxes per request.
3. Re-route existing power and data as necessary.
4. Public Conference room SS107 install three new 1"conduits and mud rings
with string line to accessible ceiling.
5.All work will be done on a T&M basis and not to exceed$3,009.34.
ATTACHMENTS:
CO#011 Tablets-substation Rev.2.pdf
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO# I Title Schedule Impact Amount
044 1 CE#064-Tablets-Substation 3,352.40
TOTAL: $3,352.40
CHANGE ORDER LINE ITEMS:
PCO#044:CE#064-Tablets-Substation
# Cost Code Description Type Amount
1 16-100-Electrical Subcontractor $3,009.34
Subtotal: $3,009.34
Fee:10.00%Applies to all line item types. 300.93
Insurance:1.40%Applies to all line item types. 42.13
Grand Total: $3,352.40
The original(Contract Sum) $ 11,364,500.00
Net change by previously authorized PCCO $ 156,585.07
The contract sum prior to this PCCO was $ 11,521,085.07
The contract sum would be changed by this PCCO in the amount of $ 3,352.40
The new contract sum including this PCCO will be $ 11,524,437.47
The contract time will not be changed by this PCCO
Klassen Corporation page 1 of 2 Printed On:2/15/2022 05:23 PM
K PCCO #044
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:2/15/2022 05:23 PM
Electrical PowerSource ELECTRICAL
5796 S Elm Ave
Fresno, CA 93706
559-268-2861 N =
LI CENSE N UMBER 696663
Change Order #011 Tablets - Substation
BILL TO INVOICE#
Klassen Corp. DATE 02.11.2022
2021 Westwind Dr. TERMS Due on receipt
Bakersfield, Ca 93301
559-342-3000
DESCRIPTION AMOUNT
Labor Cost: 21.34 Hr. $2,112.66
Material Handling: 1 Hr. $35.00
Estimating: 1 Hr. $75.00
Project Management: 1 Hr. $75.00
Total: $2,297.66
Description:
1. Remove sheet rock and demo existing 4 square boxes and rings.
2. Purchase and install new T.V boxes per request.
3. Re-route existing power and data as necessary.
4. Public Conference room SS107 install three new 1" conduits and mud rings
with string line to accessible ceiling.
5. All work will be done on a T&M basis and not to exceed $3,009.34.
Material: $438.10
- 1/4" EMT and fittings
- 1" EMT and fittings
- 1" plastic bushings
- 4 new T.V boxes
- Single gang mud rings
Exlusions:
- Standard exclusions per original scope letter
- Patch back sheet rock
- Mud and tape
Overhead/Profit 10%: $273.58
Change Order Amount: $3,009.34