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Home My WebLink About19-S-04 CCO 073.pdf F CO County of Fresno C Department of Public Works and Planning 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: 7/27/2022 Contractor: Klassen Corporation Architect: Roger Davidson Change Order No.: CCO#073 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: Provide material,labor,and equipment to complete the following concrete improvements: 1.Excavate,and install(14)bollards for PG&E pad.Bollards and bollard finish by others. Attachment(s): CO Coversheet, PCO Proposal and support documents Net Additive Change Order Dollar Amount: $14,985.54 Net Additive Calendar Days: �0 Net Deductive Change Order Dollar Amount: Net Deductive Calendar Days: �0 Total Change Order Dollar Amount To Date $369,441.95 Adjusted Contract Dollar Amount: $11,733,941.95 Total Adjusted Calendar Days To Date: 80 Director's Change Order Limit Balance: -$159,441.95 Adjusted Construction Completion Date: 12/15/21 �da�idroh Reviewed: Roger Davidson ,—;d—„-a,,o„13 48,o„ Architect Reviewed: LaRue Goossen R�`a�A - aeon Project Manager Reviewed: Mandeep S. Sekhon Construction Manager Reviewed: William M. Kettler Division Manager Approved. Steven E. White yTEYEN e-cvff/7E s EVEN ewHITE jA. 16 VOT Dire or Approved: Brian Pacheco V1—b, Board of Supervisors Chairman Approval Date: S E P 0 1 2022 Scan and forward Director Approved Copy to: CAO Paul Nerland Sheriff's Office Thomas Trester PWP Business Office Jamie Sylvester Staff Analyst Linda Guerra F COUP', County of Fresno Department of Public Works and Planning O� BS O Development Services&Capital Projects Division �RES� Steven E.White,Director CONTRACT CHANGE ORDER Project: Fresno County Sheriff Area 2 Substation Contract No.: 19-S-04 Date: 7/27/2022 Contractor: Klassen Corporation 2021 Westwind Drive Bakersfield,California 93301 (661)324-3900 Change Order No.: CCO#073 Construction Contract Dollar Amount(as awarded on 08/10/20): $11,364,500.00 Original Construction Completion Date: 09/26/21 CCO#073 is hereby approved by the County. Change Order Scope of Work: Provide material,labor,and equipment to complete the following concrete improvements: 1.Excavate,and install(14)bollards for PG&E pad.Bollards and bollard finish by others. Attachment: CO Coversheet,PCO Proposal and support documents Net Additive Change Order Dollar Amount: $14,985.54 Net Additive Calendar Days: �0 Net Deductive Change Order Dollar Amount: Net Deductive Calendar Days: �0 Total Change Order Dollar Amount To Date: $369,441.95 Adjusted Contract Dollar Amount: $11,733,941.95 Total Adjusted Calendar Days To Date: 80 Adjusted Construction Completion Date: 12/15/21 LaRue Goossen LaRue Goossen(Jul 27,2022 13:13 PDT) Project Manager Signature Date: Jul 27,2022 By signing acceptance of this Change Order,the Contractor shall agree to the following: 1,Provide all equipment material.labor and services required to complete the Scope of Work specified in this Change Order. 2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full. In the event the Contractor does not sign acceptance of this Change Order,Provisions under the Agreement 16-S-05, Article VI shall apply. AV0IY/ag Accepted By: K/assen Corporation Rod Paine(Jul 28,2022 07:42 PDT) Authorized Signature Date: Jul 28,2022 When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to: Linda Guerna,Staff Analyst Fresno County Department of Public Works and Planning,Development Services&Capital Projects Division 2220 Tulare Street,Eighth Floor Fresno,CA. 93721 CHANGE ORDER SUMMARY Project Sheriff Substation App. DVWW1JN=$) 1,11Z. Credit Rejected Pending Adj. 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 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 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 acc.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 CCO 072 - N/A CCO 073 7/27/2022 $14,985.54 0 Install(14)bollards per PG&E pad CCO 073.1 $7,691.90 0 Install(7)bollards per PG&E pad CCO 074 - N/A CCO 074.1 7/26/2022 $22,094.02 0 Storage BLDG structural pour back CCO 075 - N/A CCO 076 - N/A CCO 077 - N/A CCO 078 - N/A CCO 079 - N/A CCO 080 - N/A Totals $536,874.60 -$167,432.65 $1,440,748.36 $79,947.00 80 K PCCO #073 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 #073: PG&E Bollard Installations 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: 7/19/2022 CREATED BY: Emma Smith(KLASSEN CORPORATION) CONTRACT STATUS: Pending-In Review REVISION: 0 CHANGE REASON: SCHEDULE IMPACT: TOTAL AMOUNT: $ 14,985.54 DESCRIPTION: CE#110-PG&E Bollard Installations This is to install 14 bollards. ATTACHMENTS: COR#16 PG&E Bollard Installations pdf Fergeson Quote Ddf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# I Title Schedule Impact Amount 072 1 PG&E Bollard Installations 14,985.54 TOTAL: $14,985.54 CHANGE ORDER LINE ITEMS: PCO#072: PG&E Bollard Installations # Cost Code Description Type Amount 1 03-300-Cast-in-Place Concrete Installation of Bollards Subcontractor $10,528.23 2 16-100-Electrical Ferguson Bollards Subcontractor $2,804.11 Subtotal: $13,332.34 Fee:10.00%Applies to all line item types. 1,333.23 Insurance:1.40%Applies to all line item types. 186.65 Bond:1.00%Applies to all line item types. 133.32 Grand Total: $14,985.64 The original(Contract Sum) $ 11,364,500.00 Net change by previously authorized PCCO $425,935.88 The contract sum prior to this PCCO was $ 11,790,435.88 The contract sum would be changed by this PCCO in the amount of $ 14,985.54 The new contract sum including this PCCO will be $ 11,805,421.42 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:7/19/2022 05:14 PM V&G Builders, Inc. Contractor License#887235—DIR Registration 1000013156—SB 45117—DBE 38151 COR#16 DATE:07/19/2022 TO: FROM: Curtis Gardner Carlos Gonzalez Klassen Corporation V&G Builders, Inc 2021 W estwind Dr 1444 Fulton St.,Suite 210 Bakersfield,Ca,93301 Fresno,CA 93721 P: (661)477-3232 P: (559)907-1068 em al cpgonzalez@vg-builders.com We are pleased to offer the following pricing to com Bete the following concrete im p-ovem ants: Provide M aterial, Labor,and Equipm Ent to com bete the following concrete im p-ovem ents 1. Excavate,and install 14 bollards for PG&E pad. Bollards and bollard finish by others. The total am cunt to com Oete the following im lxovem efts is..............................$10,528.23 Price Provide M aterial, Labor, m ant to com bete the following concrete im govern ants 2. Excavate,and install 7 bollards for Bollards and bollard finish by others The total am cunt to com Oete the following im p•ovem efts is.............................. . See PCCO 073.1 for price of 7 bollards PRICE IS BASED ON(2) MOBILIZATIONS; BID PROPOSALS GOOD FOR 30 DAYS Specific Exclusions: 1. Bonds/Allowances/Inspection Costs/Perm ts/Testing/Flatness Test/Surveying 2. Engineering/shop drawings/professional services 3. Dem dition/Saw-cutti rig to accom m date dem o 4. Hauling excavation spoils from site 5. Steel Handrails/Sleeves/Em beds 6. Earthwork, Rough Grading(grades to be within 1/10 of an inch)/Scarifying/ Over-excavation/Lim eTreatm Ent/Com iaction of existing subgrade/Hazardous M aterial Rem cval /Shoring/Geogrid/Dewatering/M ucking Footings/Backfilling of retaining walls/foundation 7. Fence Footings/Sign Footings/Light Post Footings 8. Site Utilities/Electrical/Vaults/Precast Concrete Pads/Thrust Blocks/Splash Blocks/catch basins/wheel stops/concrete encasem Ent for utilities/light pole standards/Precast Concrete 9. Signage/Striping/Painting/Sealers/Sealants&epoxy resin joint sealant 10. Concrete Washouts 11. Concrete Restoration work as a result of dam zge from other trades 12. Vapor barrier repair due to dam zge from other trades 13. M ockups(Can be done on T&M basis)other than above 14. Exposed Concrete/Polished Concrete/Colored Concrete/Shotcrete/Gunite Contractor License#887235 * 1444 Fulton Street* Fresno,CA 93721 * 559-907-1068 15. Concrete Em b--dm eats 16. Concrete Hardener 17. Grouting other than m entioned above 18. Overtim eAcceleration/Nightwork 19. Waterproofing/Drainage System /Rigid/Batt Insulation/Flashing/Fireblocking 20. Sum ppit 21. Concrete Benches/Skate stops/Caulking of joints/Truncated Dom ES/Gutter 22. Use of Jackham m es/Breakers to rem cve unforeseen rocks, boulders,etc.during excavation 23. Suspended Slab/Beam /Concrete over m Etal deck 24. Electrical/M echanical/Plum Ling/Landscaping Concrete Pads V&G Builders, Inc.reserves the right to cancel concrete pours for inclem eit weather,(dry,excessive heat,rain,or wind)and is not responsible for any delay caused by circum stances outside its control. Weather cancellations will be considered an excusable delay and will not be subject to prem iam m akeup or dam ages. This Proposal is for the work herein only and no other work is included or im died. If you have any questions,please contact us. Respectfully, Carlos Gonzalez V&G Builders, Inc. 2 X14 Bollard Footings 12"Dia X 35"D SHO RI LO PD FEE C oncrete 1 .44 2 40.00 $ 345.60 $0.00 56 LF Forms FormsZxl2 4 5.00 $ 220.00 0.00 $ 0.00 0.00 $ 0.00 $0.00 0.00 $ 0.00 0.001 i $0.00 1 $0.00 Total Materials $ 565.60 1 $0.00 Equipment Item Ltal Credit _jl 750 Skidsteer 3 H6.92 8 rs $ 295.36 $0.00 Auger 3 00 1 $ 300.00 $0.00 F450 3 6.92 2 2 HR$ 812.24 $0.00 F150 2 5.14 2 2 HR$ 553.08 $0.00 $0.00 $0.00 Total Equipme $1,960.68 $0.00 Layout 0.20 H son Foreman 5.18 21 ncluded in LR$ 190.36 0.25Q1 em ent Mason 8 5.36 21 ncluded in LR$ 170.72 0 01 ncluded in LR$ 0.00 Excavation 1 son Foreman 9 5.18 81 ncluded in LR$ 761.44 C 1 2 ement Mason 8 5.36 1 6 1 ncluded in LR$ 1,365.76 0 01 ncluded in LR$ 0.00 Formwork 0 z M 1 son Foreman 5.18 41 ncluded in LR$ 380.72 0.6 2 ement Mason 8 5.36 81 ncluded in LR$ 682.88 0 01 ncluded in LR$ 0.00 Pour Concrete 1 son Foreman 9 5.18 81 ncluded in LR$ 761.44 C 1 3 ement Mason 8 5.36 2 4 1 ncluded in LR$ 2,048.64 0 01 ncluded in LR$ 0.00 Strip/Cleanup 0 .6 ement Mason 8 5.36 81 ncluded in LR$ 682.88 0 01 ncluded in LR$ 0.00 80 T otal Labor $7,044.84 $0.00 Subtotal $9,571.12 $0.00 Contractor Subtotal $ 9,571.12 10%C ontractor O P $957.11 Total $10,528.23 Subtotal $ 10,528.23 0% G L $ 0.00 Project Time Impact 3.25 Days T otal $ 10,528.23 LS 1 Unit Price $ 10,528.23 Price Quotation # B461278 FEL CLOVIS #1100 300 PARKCREEK DRIVE CLOVIS,CA 93611 Phone:559-442-3333 Fax:559-325-9617 Bid No.......: B461278 Bid Date...: 07/19/22 Cust Phone: Quoted By: MJD Terms.........: CASH ON DEMAND Customer.: ****CASH SALE-#1100**** Ship To.......: CUSTOMER PICK-UP DO NOT MAIL 300 PARKCREEK DRIVE CLOVIS,CA 93611 Cust PO#..: BOLLARD QUOTE Job Name.: BOLLARD QUOTE Item Description Quantity Net Price UM Total FIGP80SLVCAP 4X80 T X PE RMV POST W/CAP 3 267.120 EA 801.36 FIGP80TXPECAP 4X80 GALV T X PE NIP W/CAP 11 F 163.240 EA 1 1795.64 Subtotal: $2597.00 Inbound Freight: $0.00 Tax: $207.11 Order Total: $2804.11 Quoted prices are based upon receipt of the total quantity for immediate shipment(48 hours).SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/WBE/SMALL BUSINESS REQUIREMENTS. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control,and/or based upon Local,State and Federal laws governing type of products that can be sold or put into commerce.This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions,which are incorporated by reference and found either following this document,or on the web at https://www.ferguson.com/content/website-info/terms-of-sale.Govt Buyers:All items quoted are open market unless noted otherwise. LEAD LAW WARNING: It is illegal to install products that are not"lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NIP in the description are NOT lead free and can only be installed in non-potable applications. Buyer is solely responsible for product selection. WATER FLOW RATE NOTICE: Lavatory Faucets with flow rates over 0.5 GPM are not allowed for'public use' in California. COVID-19 ORDER:ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO- IMPLEMENTING FEDERAL CLAUSES(FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER.