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HomeMy WebLinkAboutCCO 047.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: 3/8/2022 Contractor: Klassen Corporation Architect: Roger Davidson Change Order No.: CCO#047 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: Additional framing at public waiting area SS101 per details 4&5 on A6.2.Ceiling heights lowered from 10'to 9'.{PWP Requested} Attachment(s): CO Coversheet,PCO Proposal and support documents Net Additive Change Order Dollar Amount: $3,082.34 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 $3,146,59 Adjusted Contract Dollar Amount: $11,367,646,59 Total Adjusted Calendar Days To Date: 30 Director's Change Order Limit Balance: $206,853.41 Adjusted Construction Completion Date: 10/26/21 Reviewed: Roger Davidson I I Architect Reviewed: LaRue Goossen " Project Manager Reviewed: Mandeep Sekhon Construction Manager Reviewed: Will Kettler zu�CLVilill I'll tit. Division Manager Approved: Steven E. White st, EwH oe Director Approved: Brian Pacheco NOTAPPLICABLE Board of Supervisors Chairman Approval Date: Apr 13,2022 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 i, County of Fresno 19 Department of Public Works and Planning p� eq6 O Development Services&Capital Projects Division FRVa Steven E.White,Director CONTRACT CHANGE ORDER Project: Fresno County Sheriff Area 2 Substation Contract No.: 19-S-04 Date: 3/8/2022 Contractor: Klassen Corporation 2021 Westwind Drive Bakersfield,California 93301 (661)324-3900 Change Order No.: CCO#047 Construction Contract Dollar Amount(as awarded on 08/10/20): $11,364,500.00 Original Construction Completion Date: 09/26/21 CCO#047 is hereby approved by the County. Scope of Work: Additional framing at public waiting area SS101 per details 4&5 on A6.2.Ceiling heights lowered from 10'to 9'.{PWP Requested} Attachment: CO Coversheet,PCO Proposal and support documents Net Additive Change Order Dollar Amount: $3,082.34 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: $3,146.59 Adjusted Contract Dollar Amount: 1 $11,367,646.59 Total Adjusted Calendar Days To Date: 30 Adjusted Construction Completion Date: 1 10/26/21 LaRue Goossen 21:La'-- „sn Project Manager Signature Date: Mar 8,2022 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 -P e,M.,22,2022 ,o„ Authorized Signature Date: Mar22,2022 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 cc a E2 CL m O Q Vl C O C f0 O C -= ni c0 5 3 N L m p O N "O X C N C 2G? 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Metal Stud Framing 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: 3/07/2022 CREATED BY: Emma Smith(KLASSEN CORPORATION) CONTRACT STATUS: Pending-In Review REVISION: 0 CHANGE REASON: SCHEDULE IMPACT: TOTAL AMOUNT: $ 3,082.34 DESCRIPTION: CE#066-New Arch Drawings-Addit.Metal Stud Framing Additional framing at public waiting area SS101 per details 4 and 5 on A6.2.Ceiling heights lowered from 10'to 9'. ATTACHMENTS: Jackson Young Add#3_000108.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 046 1 New Arch Drawings-Addit.Metal Stud Framing 3,082.34 TOTAL: $3,082.34 CHANGE ORDER LINE ITEMS: PCO#046:New Arch Drawings-Addit.Metal Stud Framing # Cost Code Description Type Amount 1 09-250-Gypsum Board Subcontractor $2,766.91 Subtotal: $2,766.91 Fee:10.00%Applies to all line item types. 276.69 Insurance:1.40%Applies to all line item types. 38.74 Grand Total: $3,012.34 The original(Contract Sum) $ 11,364,500.00 Net change by previously authorized PCCO $ 163,149.86 The contract sum prior to this PCCO was $ 11,527,649.86 The contract sum would be changed by this PCCO in the amount of $ 3,082.34 The new contract sum including this PCCO will be $ 11,530,732.20 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:3/7/2022 04:58 PM ADD CHANGE # 3 JACKSON YOUNG DRYWALL 2479 Dennis Ave. Clovis, CA. 93611 Phone: (559) 353-1057 Fax: (559) 575-8469 Email ®acksonyoungdrywail@gmail.com) License.#1026018 JOB: Sheriff Area 2 Sub-Station Date: 8/30/2021 1129 N. Armstrong Ave Fresno California To: Klassen Corporation Revisions: 1 tt: Jeremy Dempsey Plans Dated: 6/17/2021 Additional metal stud framing per revised drawings WE ARE SUBMITTING A QUOTE FOR THE FOLLOWING SCOPE OF WORK Additional framing at public waiting area SS101 per details 4 and 5 on A6.2. Ceiling heights lowered from 10' to 9'. 1) Add labor and materials for metal studs per furred wall drawing. 2) Furred wall figure to 10'6" height. 3) Add for additional drywall work around windows and doors per same drawing. Add additional framing and drywall finish Clarification Materials Metal Studs Add 6" 20ga studs 40 If x$ 1.80=$ 72.00 Add 6" 20ga Track 80 if x $ 1.78=$ 142.40 Add 3 5/8" 20ga studs 3401f x $ 1.38=$ 469.20 Add Fasteners 240 x$ .05=$ 12.00 Material Tax 7.975% _$ 55.47 Labor Carpenter 16 hours 16 x$ 81.08=$ 1,297.28 Labor Burden 16hrs A 81.08 x 36% _$ 467.02 Total Materials $ 751.07 Total Labor $ 1,297.28 Total Burden $ 467.02 5% Over Head $ 125.77 5% Profit $ 125.77 Total Add $ 2,766.91 (Please be aware that material cost continues to increase at an unpredictable rate and we can only lock in costs by ordering.Also lead time to receive materials are 4 to 6 weeks out as of now.) Cell #559-353-1057 Thank You Pat Young