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Home My WebLink About19-S-04 CCO 045.3.pdf CO� County of Fresno t �'+ Department of Public Works and Planning Development Services&Capital Projects Division FRESc' 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: 7/25/2022 Contractor: Klassen Corporation Architect: Roger Davidson Change Order No.: CCO#045.3 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: - CE#062-AS[01-18-2022-01 Extra Work at force account for the month of June. Attachment(s): CO Coversheet,PCO Proposal and support documents Net Additive Change Order Dollar Amount: $57,595.32 Net Additive Calendar Days: �p Net Deductive Change Order Dollar Amount: $0.00 Net Deductive Calendar Days: �p Total Change Order Dollar Amount To Date $332,362.39 Adjusted Contract Dollar Amount: $11,696,862.39 Total Adjusted Calendar Days To Date: gp Director's Change Order Limit Balance: -$122,362.39 Adjusted Construction Completion Date: 12/15/21 Reviewed: Roger Davidson 9 Architect Reviewed: LaRue Goossen `p I ` Project t"Manager Reviewed. Mandeep S. Sekhon - Construction Manager Reviewed. William M. Kettler Division Manager Approved: Steven E. White sr-vott,F WA4,&- 4 � PDT) Dir for Approved.' Brian Pacheco a.OL Board of Supervisors Chairman Approval Date: S E P 0 1 2*02.�, Scan and forward Director Approved Copy to: CAO Paul Nerland Sheriff's Office Thomas Trester PWP Business Office Jamie Sylvester Staff Analyst Linda Guerra coo� County of Fresno + Department of Public Works and Planning O S O Development Services&Capital Projects Division E9� Steven E.White,Director CONTRACT CHANGE ORDER Project: Fresno County Sheriff Area 2 Substation Contract No.: 19-S-04 Date: 7/25/2022 Contractor: Klassen Corporation 2021 Westwind Drive Bakersfield,California 93301 (661)324-3900 Change Order No.: CCO#045.3 Construction Contract Dollar Amount(as awarded on 08110/20): $11,364,500.00 Original Construction Completion Date: 09/26/21 CCO#045.3 is hereby approved by the County. Change Order Scope of Work: CE#062-ASI 01-18-2022-01 Extra Work at force account for the month of June. Attachment: CO Coversheet,PCO Proposal and support documents Net Additive Change Order Dollar Amount: $57,595.32 Net Additive Calendar Days: Net Deductive Change Order Dollar Amount: Net Deductive Calendar Days: Total Change Order Dollar Amount To Date: $332,362.39 Adjusted Contract Dollar Amount: $11,696,862.39 Total Adjusted Calendar Days To Date: g0 Adjusted Construction Completion Date: 12/15/21 LaRue Goossen LaRue Goossen(Jul 25,2022 16:50 PDT) Project Manager Signature Date: Jul 25,2022 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 15-S-05, Article VI shall apply. IFoRI�ar�r2 Accepted By., K/assen Corporation Rod Paine(Aug 1,2022 07:48 PDT) Authorized Signature Date: Aug 1,2022 When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to: Linda Guerra,Staff Analyst 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 .. D. Days Description 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 CGO 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 034.2 7/5/2022 $1,784.20 0 Provide power&connection to(5)hand dryers r3 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 6/28/2022 28 Extended site rain/mud delays 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 041.5 6/20/2022 $66,691.06 15 Switchgear to 2000/Data Center 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 045.3 7/25/2022 $57,595.32 0 Extra work at force ace.for June 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 $53,421.75 - CE#068-Rule 16 CCO 048.1 6/10/2022 $44,855.53 0 CE#068-Rule 16 CCO 049 6/20/2022 $11,371.85 0 Install block wall CCO 050 3/30/2022 $14,385.40 0 Tower and Entry Fascia Revision CCO 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 6/28/2022 -$473.00 0 Memorial CMY wall alteration CCO 057 4/22/2022 $3,054.20 0 Power&Connection to plumbing fixtures TP-1 CCO 058 6/28/2022 $308.85 0 Circulating pump power 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 CCO 067 5/3/2022 $1,052.06 0 Additional CMU at removed gate CCO 068 $75,413.07 6 N/A CCO 068.1 $75,413.07 7 Courtyard Revisions CCO 068.2 7/25/2022 $61,502.69 6 Courtyard Revisions CCO 069 6/17/2022 $5,468.33 1 Enlarged mechanical pad CCO 070 - N/A CCO 070.1 7/5/2022 $2,946.78 0 Electrical room lighting CCO 071.1 7/25/2022 $17,372.89 0 Underground conduits Totals $499,795.04 -$167,432.65 $1,440,748.36 $72,255.10 80 I! PCCO #045.3 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 #045.3: Extra Work at Force Account for June - ASI 01 -18-2022-01 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 7/20/2022 CREATED BY: Emma Smith(KLASSEN CORPORATION) CONTRACT STATUS: Pending-Proceeding REVISION: 3 CHANGE REASON: SCHEDULE IMPACT: TOTAL AMOUNT: $ 57,595.32 DESCRIPTION: CE#062-ASI 01-18-2022-01 Extra Work at Force Account for the month of June. ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 045 1 Extra Work at Force Account-ASI 01-18-2022-01 57,595.32 TOTAL: $57,595.32 CHANGE ORDER LINE ITEMS: PCO#045: Extra Work at Force Account-ASI 01-18-2022-01 # Cost Code Description Type Amount 1 16-100-Electrical Subcontractor $51,241.39 Subtotal: $51,241.39 Fee:10.00%Applies to all line item types. 5,124.14 Insurance:1.40%Applies to all line item types. 717.38 Bond:1.00%Applies to all line item types. 512.41 Grand Total: $57,595.32 The original(Contract Sum) $ 11,364,500.00 Net change by previously authorized PCCO $ 354,444.70 The contract sum prior to this PCCO was $ 11,718,944.70 The contract sum would be changed by this PCCO in the amount of $ 57,595.32 The new contract sum including this PCCO will be $ 11,776,540.02 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:7/21/2022 09:35 AM Electrical PowerSource ELECTRICAL 5796 S Elm Ave Fresno, CA 93706 559-268-2861 LICENSE NUMBER 896863 Forced Work June 2022 Rev. 1 BILL TO INVOICE# Klassen Corp. DATE 07.19.2022 2021 Westwind Dr. TERMS Due on receipt Bakersfield, Ca 93301 559-342-3000 DESCRIPTION AMOUNT Forced Work Labor, equipment& Material breakdown for the month of June. Ahern Sheet is for reference only. Equipment section is based on the Ahern sheet provided and already calculated into the excel sheet. Labor and equipment: 1. 6.13.2022 $1,519.73 2. 6.14.2022 $696.72 3. 6.15.2022 $1,331.00 4. 6.16.2022 $1,443.41 5. 6.17.2022 $852.65 6. 6.21.2022 $672.24 7. 6.22.2022 $800.86 Total Cost: $7,316.61 Description: 1. 6.13.2022 Exposed 2" conduit for EV charging power. Trench for 4" conduit at vault location. 2. 6.14.2022 Expose 2" conduit for EV charging power. Trench for 4" conduit at vault location. 3. 6.15.2022 Trench in between buildings for 4" conduit. 4. 6.16.2022 Provided trench to electrical room for 4" spare conduit for solar. (Not done yet) Provided trench for EV charger(not done yet) Cut trench to 3x5 box to main conduit bank on the west side of substation 5. 6.17.2022 Trenched to center of the site for Power and data. 6. 6.21.2022 Trench to center of the site for Power and data. Repair 4" conduit Installed 120' of 1" PVC Trenched Lighting run on the south side of building 7. 6.22.2022 Trenched to center of the site for power and data Trenched joint trench Installed 1" conduit Repaired conduit Trench layout Material: 1. Please see attached receipts for all material a. S105627613.0001 $2,032.35 b. S105628336-0001 $9,705.97 c. S105629055-0001 $32,186.46 d. Total: $43,924.78 Equipment: 1. Backhoe cost included in labor section above. See Labor breakdown for cost. Labor Cost: $7,316.61 Material Cost: $43,924.78 Total Cost: $51,241.39