HomeMy WebLinkAboutCCO 050.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: 4/4/2022
Contractor: Klassen Corporation
Architect: Roger Davidson
Change Order No.: CCO#050
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:
Tower&Entry Fascia Revision per ASI 01-25-2022-01
Attachment(s):
CO Coversheet,PCO Proposal and support documents
Net Additive Change Order Dollar Amount: $14,385.40
Net Additive Calendar Days: �0
Net Deductive Change Order Dollar Amount:
Net Deductive Calendar Days: �0
Total Change Order Dollar Amount To Date $21,165.88
Adjusted Contract Dollar Amount: $11,385,665.88
Total Adjusted Calendar Days To Date: 30
Director's Change Order Limit Balance: $188,834.12
Adjusted Construction Completion Date: 10/26/21
Reviewed. Royer Davidson `RaV��tfo
y rdandspn(Apr6,i120i113:0]VDT)
Architect
Reviewed: LaRue Goossen d--
LaRue Gp t.(Ap,6,203313:30 VDT)
Project Manager
Reviewed: Mandeep Sekhon r 'S'
Construction Manager
Wi,'/,&i�lv M. Kef£/.er
Reviewed: Will Kettler MR—Mµ 1p ,(Ap,0,1120G,9 VDT)
Division Manager
Approved: Steven E. White Steven E wh oe
rite(An,l, DDT)
Director
Approved: Brian Pacheco NOTAPPLICABLE
Board of Supervisors Chairman
Approval Date: Apr 13,2022
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: 4/4/2022
Contractor: Klassen Corporation
2021 Westwind Drive
Bakersfield,California 93301
(661)324-3900
Change Order No.: CCO#050
Construction Contract Dollar Amount(as awarded on 08/10/20): $11,364,500.00
Original Construction Completion Date: 09/26/21
CCO#050 is hereby approved by the County.
Scope of Work:
Tower&Entry Fascia Revision per ASI 01-25-2022-01
Attachment:
CO Coversheet,PCO Proposal and support documents
Net Additive Change Order Dollar Amount: $14,385.40
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: $21,165.88
Adjusted Contract Dollar Amount: 1 $11,385,665.88
Total Adjusted Calendar Days To Date: 30
Adjusted Construction Completion Date: �n 10/26/21
"Ll
LaRue Goossen LaRue Goossen(Apr4,202215:06 PDT)
Project Manager Signature
Date: Apr4,2022
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 Rod Paine(Apr4,202215:11 PDT)
Authorized Signature
Date: Apr4,2022
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
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K
PCCO #050
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 #050: ASI 01 -25-2022-01 Tower and Entry
Fascia Revision
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: 3/15/2022 CREATED BY: Emma Smith(KLASSEN CORPORATION)
CONTRACT STATUS: Pending-Proceeding REVISION: 0
CHANGE REASON: SCHEDULE IMPACT:
TOTAL AMOUNT: $ 14,385.40
DESCRIPTION:
CE#059-ASI 01-25-2022-01 Tower and Entry Fascia Revision
ATTACHMENTS:
ASI-0I-25-2022-01 TOWER AND ENTRY FASCIA REVISION.pdf Scan2022-02-01_080957.jpg proposal.pdf JP04 CHANGE ORDER(002).pdf
POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER:
PCO# Title Schedule Impact Amount
049 ASI 01-25-2022-01 Tower and Entry Fascia Revision 14,385.40
TOTAL: $14,385.40
CHANGE ORDER LINE ITEMS:
PCO#049:ASI 01-25-2022-01 Tower and Entry Fascia Revision
# Cost Code Description Type Amount
Erect and dismantle scaffold,install Tyvek,install foam with windlock washers
1 09-220-Portland Cement Plaster compared to lust cap nails,and apply mesh&polymer bonder with an acrylic Subcontractor $11,242.91
finish
2 07-500-Membrane Roofing Subcontractor $960.25
3 09-900-Paints and Coating Subcontractor $1,800.00
4 07-500-Membrane RoofingCredit for removal of the perimeter fascia flashing only at the entry canopy and Subcontractor
tower edge. ($1,204.76)
Subtotal: $12,798.40
Fee:10.00%Applies to all line item types. 1,279.84
Insurance:1.40%Applies to all line item types. 179.18
Bond:1.00%Applies to all line item types. 127.98
Grand Total: $14,385.40
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 $ 14,385.40
The new contract sum including this PCCO will be $ 11,542,035.26
The contract time will not be changed by this PCCO
Klassen Corporation page 1 of 2 Printed On:3/23/2022 03:56 PM
K
PCCO #050
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:3/23/2022 03:56 PM
559/29i-3741
fax 559,+291-5082
2773 North Business Park Avenue#102
Fresno,Galifomla 93727
8&4MPABVM,W. License a 793085
CHANGE ORDER
To: Klassen Corp Date: 03/15/2022
Project Name:
Fresno Sheriff Substation
Attention: Rod Paine Project Reference No:
GPI Job No: 1626
Change Order No: JPo4
Original Contract Amount ....................................................$
Previous Change Order Amount(s) .......................................$
This Change Order...............................................................$ 960.25
Revised Contract Amount ................................................... $
Description:
This Change order is for the addition of perimeter face cover flashing at the entry tower edge.
Please note adding this flashing may hinder/void warranty at the edge condition.
Material- $310.00
Labor- ....1525.00
P/O..........$835.00
Total . ..$cj60.25
Graham Prewett, Inc.
John Powers / Project Manager
Print Name/Title Print Name/Title
Join J"ow'ers
Signature Signature
03/15/2022
Date Date
559/29i-3741
fax 559,+291-5082
2773 North Business Park Avenue#142
Fresno,Galifomla 93727
8MMPAUVW,W. License a 79-V65
CHANGE ORDER
To: Klassen Corp Date: 02/16/2022
Project Name:
Fresno Sheriff Substation
Attention: Rod Paine Project Reference No:
GPI Job No: 1626
Change Order No: JP03
Original Contract Amount ....................................................$
Previous Change Order Amount(s) .......................................$
This Change Order...............................................................$ <-1,204.76 Credit
Revised Contract Amount ................................................... $
Description:
This Deductive Change order is for the removal of the perimeter fascia flashing only at the
entry canopy and tower edge, per ASI-0I-25-2022-01. the bottom cleat remains, top edge is to
be clad metal. white in color.
Material-$385.12
Labor-....$662.50
P/0..........$15 7.14
Total . ..$<-1,zo4.76
Graham Prewett, Inc.
John Powers / Project Manager
Print Name/Title Print Name/Title
Join 'Awwers
Signature Signature
02/16/zozz
Date Date
Fresno Office
1364 N.Jackson
Wm. B. REH CO. Fresno, 93703
Phone:(559)9}255-2046
FAX: (559)255-2907
DISTINCTIVE PAINTING DIR No. 1000003170
PROPOSAL / CONTRACT
SBE CERTIFIED
To; Klassen Corporation Date: February 25, 2022
Subject.lob: Sheriff Area Substation Fresno
Tower& Entry Fascia Revision
We propose to furnish at the above job all labor,materials,equipment,supervision,Workers'Compensation Property Damage and Liability Insurance
necessary to complete in a thoroughly workmanlike manner all the work described below.
SCOPE OF WORK: Field Painting @ 175 lineal feet of Sheet Metal Cap.
BID AMOUNT $1,800.00
FOR THE SUM OF: ONE THOUSAND EIGHT HUNDRED DOLLARS t
STATE LICENSE NO. 268108 Wm. B. SALEH Co. : �
Ron Elia gm
ACCEPTANCE-The above prices,specifications and conditions are satisfactory and are hereby accepted.You are authorized to do the work as
specified.Payment will be made as outlined.
TERMS: This contract includes all the terms and conditions attached to this sheet and they are approved and accepted by the signatures below.This
proposal must be accepted within 30 days of the date hereof to become a valid contract. If approved and accepted,please sign below and return to our
office.
Date of Acceptance: Signature:
BAKERSFIELD 2361 Cepheus Court MONTEREY OFFICE: 407 Reservation Rd.,Suite 3
OFFICE: Bakersfield, CA 93308 Marina,CA 93933
Phone: (661)393-8842 Phone:831-384-1552
Fax(661)393-8138 Fax: 831-384-7620
Superior Stucco
4137 N Academy Sanger Ca 93557
superiorstuccoLwhotm ail.coin 2/1/22
ca lic 9 738093
#059: ASI 01-25-2022-01
project: Sheriff Police substation
Description of work: install tyvek under foam, attach with windlock
washers, apply a polymer coating embedded in fiberglass mesh with
an acrylic finish. Set scaffold for said work
erect and dismantle scaffold 30 hours
install tyvek 2 hours
install foam with windlock washers compared to just cap nails 8 hours
apply mesh and polymer bonder with an acrylic finish 33 hours
73 hours a 78.09 $5700.57
60% labor burden $3420.34
material $1100
Total $11 ,242.91 with a 10% overhead and profit
accepted date
(contractor)