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Home My WebLink About19S04 CCO 67.pdf County of Fresno t Department of Public Works and Planning O� O Development Services&Capital Projects Division FI2E�'� 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: 6/7/2022 Contractor: Klassen Corporation Architect: Roger Davidson Change Order No.: CCO#067 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 CMU at removed gate. Attachment(s): CO Coversheet,PCO Proposal and support documents Net Additive Change Order Dollar Amount: $1,052.06 Net Additive Calendar Days: F0 Net Deductive Change Order Dollar Amount: Net Deductive Calendar Days: �0 Total Change Order Dollar Amount To Date $62,937.89 Adjusted Contract Dollar Amount: $11,427,437.89 Total Adjusted Calendar Days To Date: 30 Director's Change Order Limit Balance: $147,062.11 Adjusted Construction Completion Date: 10/26/21 Reviewed: Davidson ` d-(JunfOl1 Rogery rdandson(Jun 20,202207 47 PDT) Architect Reviewed: LaRue Goossen MAP-- 0,202 Da, Project Manager Reviewed: Mandeep S. SekhonS'S`E� Construction Manager Reviewed: William M. Kettler — Division Manager Approved: Steven E. White E SfaverL WLi4� more(J- DTI Director Approved: Brian Pacheco NOTAPPLICABLE Board of Supervisors Chairman Approval Date: J u n 20,2022 Scan and forward Director Approved Copy to: CAO Paul Nerland Sheriffs Office Thomas Trester PWP Business Office Jamie Sylvester StaffAnalyst Linda Guerra c° County of Fresno Department of Public Works and Planning p 36 p Development Services&Capital Projects Division FRE�� Steven E.White,Director CONTRACT CHANGE ORDER Project: Fresno County Sheriff Area 2 Substation Contract No.: 19-S-04 Date: 6/7/2022 Contractor: Klassen Corporation 2021 Westwind Drive Bakersfield,California 93301 (661)324-3900 Change Order No.: CCO#067 Construction Contract Dollar Amount(as awarded on 08/10/20): $11,364,500.00 Original Construction Completion Date: 09/26/21 CCO#067 is hereby approved by the County. Scope of Work: Additional CMU at removed gate. Attachment: CO Coversheet,PCO Proposal and support documents Net Additive Change Order Dollar Amount: $1,052.06 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: $62,937.89 Adjusted Contract Dollar Amount: 1 $11,427,437.89 Total Adjusted Calendar Days To Date: 30 Adjusted Construction Completion Date: 1 10/26/21 LaRue Goossen LaRue Goossen(Jun 7,202215:36 PDT) Project Manager Signature Date: Jun 7,2022 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. AVOW A'Ilkg Accepted By: Klassen Corporation Rod Paine(Jun 7,202215:40 PDT) Authorized Signature Date: Jun 7,2022 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 DescriptionI I Adj. Days CCO 001 8/30/2021 $685.00 0 Water board-SMARTS fee CCO 002 $91,000.00 5 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 GGO 009 - N/A CCO 010 8/30/2021 $89,889.80 0 Block wall for fencing CCO 011 $572,775.76 0 Storage Bldg.electric CCO 012 $32,245.91 0 Substation electrical CCO 013 $112,372.79 0 Electrical plan update CCO 014 $7,444.00 0 Blockout revised data room CCO 015 $14,657.00 0 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 - N/A 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 56 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 029 $12,487.64 1 Reroute 2.5 and 3"fire mains per RFI 64 CCO 030 $71,190.79 0 Overhead door material price increase 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 034.1 $1,784.20 0 Provide power&connection to(5)hand dryers r2 CCO 035 12/29/2021 -$5,345.00 0 ASI to omit interior stone veneer and finish gyp board CCO 036 $38,224.99 0 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 $7,334.25 0 Additional sunshade CCO 043 3/30/2022 $3,633.89 0 Supply and Install"B"metal angle CCO 044 2/16/2022 $3,352.40 0 Electrical for TV boxes CCO 045 0 N/A CCO 046 4/25/2022 $9,397.07 0 Submittal changes-Door hardware CCO 047 3/8/2022 $3,082.34 0 Additional metal studs per new arch drawings CCO 048 - N/A CCO 049 $11,371.85 0 Install block wall along south portion of east parking lot curb CCO 050 3/30/2022 $14,385.40 0 Tower and Entry Fascia Revision MID 051 4/8/2022 $4,459.67 0 Added circuits to IDU Units CCO 052 - N/A CCO 053 - N/A CCO 054 4/20/2022 -$114.65 0 Delete Waste Dispensers&Add Hand Dryers CCO 055 $71,905.65 0 Delayed lighting package order-ASI#03 CCO 056 - N/A CCO 057 4/22/2022 $3,054.20 0 Power&Connection to plumbing fixtures TP-1 CCO 058 - N/A CCO 059 N/A CCO 060 - N/A CCO 061 $13,898.70 0 ASI 04-21-2022-01 Tower revisions CCO 062 $8,108.54 - N/A CCO 063 5/3/2022 $1,079.04 0 Install 6 footing sleeves CCO 064 - N/A CCO 065 - N/A CCO 066 5/24/2022 $837.38 0 Cleanout relocation by TEV transformer IC CO 067 5/3/2022 I $1,052.06 0 Additional CMU at removed gate CCO 068 - N/A CCO 069 N/A CCO 070 N/A CCO 071 - N/A Totals $229,782.89 -$166,845.00 $968,731.68 $351,395.74 30 K PCCO #067 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 #067: Additional CMU at Deleted Gate 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: 6/01 /2022 CREATED BY: Emma Smith(KLASSEN CORPORATION) CONTRACT STATUS: Pending-In Review REVISION: 0 CHANGE REASON: SCHEDULE IMPACT: TOTAL AMOUNT: $ 1,052.06 DESCRIPTION: CE#098-Delete Door in CMU Wall Credit for chain link to follow. ATTACHMENTS: COR#7 for door infill.pdf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 066 1 Additional CMU at Deleted Gate 1,052.06 TOTAL: $1,052.06 CHANGE ORDER LINE ITEMS: PCO#066:Additional CMU at Deleted Gate # Cost Code Description Type Amount 1 04-200-Masonry Unit Subcontractor $936.00 Subtotal: $936.00 Fee:10.00%Applies to all line item types. 93.60 Insurance:1.40%Applies to all line item types. 13.10 Bond:1.00%Applies to all line item types. 9.36 Grand Total: $1,052.06 The original(Contract Sum) $ 11,364,500.00 Net change by previously authorized PCCO $ 219,414.26 The contract sum prior to this PCCO was $ 11,583,914.26 The contract sum would be changed by this PCCO in the amount of $ 1,052.06 The new contract sum including this PCCO will be $ 11,584,966.32 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:6/2/2022 04:40 PM McCurley and Day Masonry = M Division 4 License # 62054 DIR # 1000012425 Mk A 5740 E. Shields Ave. #104, Fresno CA, 93727 P: (559) 348-9890 F: (559) 348-9220 CHANGE ORDER REQUEST NO: 7 DATE: 5/31/22 PROJECT: Fresno County Sheriff Substation CHANGE ORDER FOR: Delete 4'door in CMU fence. Drilling/epoxy by others.This price is only valid right now while we are constructing the adjacent walls. If this is done at a later date the price will increase significantly. Equipment Quantity Unit Of Unit Cost Equip. Measure Costs 19'Scissor Lift day $ 45.00 $ Propane Shop Forklift day $ 75.00 $ Gradall/Skytrak Forklift day $ 190.00 $ Mixer day $ 80.00 $ Foreman Truck day $ 70.00 $ Concrete Saw day $ 65.00 $ Generator day $ 55.00 $ Grout Pump 0.4 cu yd $ 15.00 $ 6.00 Subtotal: ======= =======- =====> $ 6.00 Materials Quantity Unit Of Unit Material Measure Cost Costs 8x8x16 split face gray CMU 33 ea $ 3.64 $ 120 8x4x16 smooth gray CMU cap 3 ea $ 4.10 $ 12 Gray mortar 160 Ibs $ 0.09 $ 14 Grout fill for block walls 0.4 cu yds $130.80 $ 52 Fabricated rebar 40 Ibs $ 0.60 $ 24 Rebar positioners 4 ea $ 0.40 $ 2 Subtotal: ======= ======== ======= ---------- =====> $ 225 Labor Quantity Unit Of Unit Labor Measure Cost Costs Mason 4 hour $ 81.41 $ 326 Hodcarrier 4 hour $ 69.07 $ 276 Subtotal: > $ 602 Total of Columns: $6 $225 $602 Sales Tax: $0 $18 $0 Total Costs: $6 $243 $602 Accepted by(Signature): Name (Print): TOTAL COST: $ 851 Title: MARK-UP @ 10% $ 85 Company: TOTAL: $ 936 Date: