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Home My WebLink AboutT80339 CCO 003 - Signed Correction BV.pdf co County of Fresno Department of Public Works and Planning 1 g6 Development Services&Capital Projects Division FI2Ec�� Steven E.White, Director PROJECT MANAGEMENT CONSTRUCTION CHANGE ORDER REQUEST This Document is for Fresno County Internal Use Only Project: Sheriff Substation Bid Package 2 Contract No.: 21-S-01 Date: 03/06/2024 Contractor: BMY Construction Group, Inc. Architect: Roger Davidson Change Order No.: CCO#3 Construction Contract Dollar Amount(as awarded on 5/17/2022) $2,465,000.00 Director's Change Order Limit: $135,750.00 Change Order Allowance $246,500.00 Contract Time(Calendar Days): 60 Construction Start Date(NTP Issued 11/13/23): 11/13/23 Original Construction Completion Date: 1/12/24 Change Order Scope of Work: PCO##002-Material&Labor Increase due to late start of project PCO#009-Missing Power R.1, Provide/Install missing 100A Square "D"Panel"NCI"and(14) 20A Breakers, Provide/Install(4) 20A Circuits from Panel"3LA"to the IT mezzanine Attachment(s): Contractors PCO, Change Order Summary Net Change Order Dollar Amount: $17,246.41 Net Calendar Days: 0 Total Change Order Dollar Amount To Date $104,150.74 Adjusted Contract Dollar Amount: $2,569,150.74 Director's Change Order Limit Balance: $31,599.26 Change Order Allowance Balance: $142,349.26 Total Adjusted Calendar Days To Date: 45 Adjusted Construction Completion Date: 02/26/24 Reviewed: Roger Davidson 1 2024.03.12 11:43:54 -07'00' Supervising Architect Reviewed: Keith M. Eckert 11 Keith M. Eckert 11 3.13.24 Senior Engineering Technician-Project Manager Reviewed: Mandee Sekhon Mandeep S. Sekhon Date:l024.0 . by Man:55-deep S.Sekhon p p Date:2024.03.13 13:18:55-07'00' Construction Division Engineer-Construction Manager Reviewed: William M. Kettler William M. Kettler Digitally .131d by 3: 3:02- Kettler Date:2024.03.13 13:53:02-07'00' Deputy Director of Planning Bernard Jimenez Digitally signed by Bernard Jimenez Reviewed: Bernard Jimenez Date:2024.03.13 14:32:58-07'00' Planning&Resource Management Officer Approved: Steven E. White Steve White Digitally signed by Steve White A pp Date:2024.03.13 14:58:31-07'00' Director of Public Works and Planning Approved: Nathan Magsig Not Applicable Board of Supervisors, Chairman Digitally signed by Kay Vang Acknowledged: Kay Vang Kay Vang Date:2024.03.13 15:33:05-07'00' Principal Accountant Scan and forward Director Approved Copy to: CAO Paul Nerland PWP Business Office Kay Vang co yr� County of Fresno Department of Public Works and Planning Q� 1 56 Development Services&Capital Projects Division FREC5 Steven E.White,Director COUNTY CHANGE ORDER REQUEST Project: Sheriff Substation Bid Package 2 Contract No.: 21-S-01 Date: 03/06/2024 Contractor: BMY Construction Group,Inc. 2485 East Olive Avenue Fresno,CA 93727 (559)243 4200 Change Order No.: CCO#3 Construction Contract Dollar Amount(as awarded on 5/17/2022) $2,465,000.00 Original Construction Completion Date: 01/12/24 CCO#3 is hereby approved by the County. Scope of Work: PCO#002-Material&Labor Increase due to late start of project PCO#009-Missing Power R.1,Provide/Install missing 100A Square"D"Panel"NCI"and(14)20A Attachment(s): Contractors PCO,Change Order Summary Net Change Order Dollar Amount: $17,246.41 Net Calendar Days: 3 Correction per BV Adjusted Contract Dollar Amount: $2,569,150.74 Total Change Order Dollar Amount To Date: $104,150.74 Total Adjusted Calendar Days To Date: 45 Adjusted Construction Completion Date: 02/26/24 Keith M.Eckert II Keith M.Eckert 11 Project Manager Date: 3/6/24 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. Digit allysigned, Evan S,@b,dge Accepted By: BMY Construction Group,Inc. Evan Stockbridge DN t-t—G—p,bU=P,q-M...g,o,CN= BMY Construction Group,OU=Prolec[Managment,CN=Evan Stockbridge Date:2024 03.12 09:26:09-07'00' Authorized Signature Date: When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to: Linda Guerra,StaffAnalyst 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 Bid Packaqe 2 1 12/19/2023 $73,759.38 $0.00 32 Includes PCO#4,5 2 01/29/2024 $13,144.95 $0.00 10 Includes PCO#7 3 02/26/2024 $17,246.41 $0.00 3 Includes PCO#2,9 4 5 6 7 8 9 10 Totals $104,150.74 $0.00 45 Proposed Executed Add Credit Rejected Pending Adj. Days Description Change Orders CO# 1 N/A 2 3 $15,269.48 0 Material & Labor Increase due to late start of project 3 N/A 4 1 $10,551.27 7 D One Drywall Addendum 4 (Extra Studs) 5 1 $63,208.11 25 Client request, see RFI #15 6 N/A 7 2 $13,144.95 10 Generator Pad Relocation 8 N/A 9 3 $1,976.93 3 Missing Power R.1 Totals $104,150.74 $0.00 $0.00 $0.00 PCO #002 CONSTRUCTION GROUPINCORPORATED BMY Construction Group Incorporated Project:22009-Fresno County Sheriff Substation Bid Package Contract 5485 East Olive Avenue #21-S-01 Fresno,California 93727-2541 1129 N Armstrong Ave Phone: (559)243-4200 Fresno,California 93727 Fax:null Prime Contract Potential Change Order #002: CE #009 - Material Increase & Labor Increase Due to Late Start TO: The County of Fresno, Department of Public FROM: BMY Construction Group,Inc. Works and Planning 5485 E.Olive Ave 2220 Tulare Street,8th Floor Fresno,California 93727 Fresno,California 93721 PCO NUMBER/REVISION: 002/0 CONTRACT: 22009-Fresno County Sheriff Substation Bid Package Contract#21-S-01 Prime Contract REQUEST RECEIVED FROM: CREATED BY: Nick Hostetler(BMY Construction Group,Inc.) STATUS: Pending-In Review CREATED DATE: 11/17/2023 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based THE REFERENCED PCO 30 WILL EXPIRE AFTER: SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $15,269.48 POTENTIAL CHANGE ORDER TITLE:CE#009-Material Increase&Labor Increase Due to Late Start CHANGE REASON:Correction POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#009-Price Increase&Labor Increase Due to Late NTP ATTACHMENTS: Invoice#8465 BMY.pdf, PO.22009 010 vs. Rev.Proposal 8.23.pdf, Wages-3-1-23 Painters All Counties Change Order.pdf , Wages-3-1-22 Painters All Counties Change Order.pdf, PCO-0001-Fresno County Sheriff Substation 2(PWNFM)-Contract(1).PDF, Sheriffs-Station-BMY-CO- Labor-.xlsx, Tapers-District-16-Hourly-Rate-Cost-Sheet-1-1-22-thru-1-1-23.xlsx, -89.87-Journeyman-Tapers-Hourly-Rate-Cost-Sheet-1-1-23-thru-1-1- 24.xlsx # Budget Code Description Amount 1 09-2216.PO Metal Framing/D-ONE.Purchase Order Labor Increase $2,047.00 2 09-9100.PO Painting/TARLTON.Purchase Order Labor Increases $624.00 3 08-0110.M Buy HM Drs/Fm/Hdw/EWI.Materials Labor and material increases. $169.00 4 02-4113.1-Demo Trench/BMY.Labor Labor and material increases. $5,330.48 BMY Construction Group Incorporated Page 1 of 2 Printed On: 11/22/2023 01:21 PM PCO #002 CONSTRUCTION GROUPINCORPORATED # I Budget Code Description Amount 5 02-4113.1-Demo Trench/BMY.Labor Labor and material increases. $6,100.05 Subtotal: $14,270.53 Overhead(BMY): $998.95 Grand Total: $15,269.48 Keith Eckert(The County of Fresno, The County of Fresno,Department of BMY Construction Group,Inc. Department of Public Works and Public Works and Planning Planning) 2220 Tulare Street,8th Floor 2220 Tulare Street,8th Floor 5485 E.Olive Ave Fresno,California 93721 Fresno,California 93721 Fresno,California 93727 ProcoreArchitectSignHere Pro—ArchitectSlgnedDate Procor.OwnerSignHere ProcoreOwnerSlgnedDate ProcoreGeneralConiractorSignHere Proc—General ContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE BMY Construction Group Incorporated Page 2 of 2 Printed On: 11/22/2023 01:21 PM Page 1 of 1 REQUEST FOR CHANGE ORDER a r -��o GC# PCO-0001 _ Date Nov 02, 2023 =wW FRAME-2-FIIV ISH:3111�I Job# 22-10022 To: BMY CONSTRUCTION GROUP INC. Project: Fresno County Sheriff Substation 2 (PW/N/FF 5485 E OLIVE AVENUE 1129 N. Armstrong Ave. Fresno, CA 93727 FRESNO, CA 93727 Phone: (559) 243-4200 Fax: (559) 222-2380 Description: LABOR AND MATERIAL INCREASE COSTINCREASE Total Miscellaneous Charges Total Paint $624.00 Total Miscellaneous Charges $624.00 Labor Total: $0.00 AUTHORIZED BY: Nick Hostetler Material Total: $0.00 ON BEHALF OF: BMY CONSTRUCTION GROUP INC. Sub Trade Total: $0.00 Cleanup Total: $0.00 PROJECT MANAGER:Evan Christin Equipment Total: $0.00 ESTIMATOR: Randy R.Thompson Misc.Total: $624.00 Sub Total: $624.00 Mark Up: $0.00 .00% +Applicable Total: $624.00 Taxes 3562 S.Elm Avenue,Fresno,California,93706 T:559-486-0584 Fax:559-486-0511 www.tarltonandson.com Run on: November 2,2023 7:51 AM Painters - Change Order Fresno, Madera, Kings, Tulare Counties 3/1/2023 - Determination 2023-1 Increases 7/1/2023 $0.50 Painter Journeyman Reg Time Overtime Doubletime Basic Hourly Rate $32.94 $49.41 $65.88 Vacation $0.00 $0.00 $0.00 Dues $0.00 $0.00 $0.00 Total Taxable Wages $32.94 $49.41 $65.88 Fringe Benefits H & W $11.05 $11.05 $11.05 Pension $9.62 $9.62 $9.62 Appr. $0.63 $0.63 $0.63 Annuity $0.00 $0.00 $0.00 Industry Promotion $0.00 $0.00 $0.00 UBC Health & Safety $0.00 $0.00 $0.00 CWP $0.00 $0.00 $0.00 Labor Coop $0.00 $0.00 $0.00 Other $0.41 $0.41 $0.41 Total Fringes $21.71 $21.71 $21.71 Sub Total $54.65 $71.12 $87.59 Insurance/Taxes Workers Comp $6.29 $6.29 $6.29 Liab Insurance $3.13 $4.69 $6.26 Payroll Taxes $8.66 $12.99 $17.33 Sub Total $72.73 $95.10 $117.47 Painters - Change Order San Luis Obispo, Santa Barbara 3/1/2022 - Determination 2022-1 Increases 7/1/2022 $0.80 Painter Journeyman Reg Time Overtime Doubletime Basic Hourly Rate $32.34 $48.51 $64.68 Vacation $2.99 $2.99 $2.99 Dues $0.00 $0.00 $0.00 Total Taxable Wages $35.33 $51.50 $67.67 Fringe Benefits H & W $9.00 $9.00 $9.00 Pension $4.94 $4.94 $4.94 Appr. $0.75 $0.75 $0.75 Annuity $0.00 $0.00 $0.00 Industry Promotion $0.00 $0.00 $0.00 UBC Health & Safety $0.00 $0.00 $0.00 CWP $0.00 $0.00 $0.00 Labor Coop $0.00 $0.00 $0.00 Other $1.01 $1.01 $1.01 Total Fringes $15.70 $15.70 $15.70 Sub Total $51.03 $67.20 $83.37 Insurance/Taxes Workers Comp $5.30 $7.73 $10.15 Liab Insurance $3.36 $4.89 $6.43 Payroll Taxes $9.29 $13.54 $17.80 Sub Total $68.98 $93.36 $117.75 SUBCONTRACTOR CHANGE ORDER PROPOSAL D-ONEDrywail Services,Inc OWNER INFORMATION Owner Name Sheriffs Station Store No. Store Address,City,St,Zip 1129 N Armstrong Project Manager Niick Hstetler SUBCONTRACTOR INFORMATION Company Name D-One Drywall Address,City,State,Zip 961 n Armstrong Ave,Clovis Ca 93611 Contact Name,Title Greg Nelson:Estimator GENERAL CONTRACTOR INFORMATION Company Name I BMY Construction Address,City,State, ip 15485 E Olive Ave Contact Name,Title Fresno,93727 ARCHITECT INFORMATION Company Name Address,City,State,Zip Contact Name,Title SUBCONTRACTOR CHANGE ORDER PROPOSAL INFORMATION Date of Proposal 11/7/2023 Proposal No. RFI No. Co.Requesting Proposal Reason for Proposal Increase wages since 4/14/2022 SUBCONTRACTOR LABOR COST INFORMATION Item No Trade Installation Description Hours Hourly Rate Item Total 01 Carpenters Carpenter Union Increase in wages 8.03 per hour 202.00 8.03 1,622.06 02 Tapers Union(Painters) Tapers Union District 16 increase$4.51 26.00 $4.51 $117.26 03 $103.00 $0.00 04 Note Carpenters includes,Metal framing,Drywall,Plywood. $103.00 $0.00 05 $0.00 $0.00 06 $0.00 $0.00 07 $0.00 $0.00 08 $0.00 09 1 $0.00 SUBCONTRACTOR LABOR SUBTOTAL= $1,739.32 SUBCONTRACTOR MATERIAL COST INFORMATION Item No Material Description (sty unit of Measure Unit Price Item Total 01 L.F $0.98 $0.00 02 - L.F $0.90 $0.00 03 SF $0.75 $0.00 04 Tube $26.00 $0.00 05 $0.00 06 $0.00 07 $0.00 08 $0.00 0g1 1 1$0.00 1$0.00 SUBCONTRACTOR MATERIAL SUBTOTAL= $0.00 SUBCONTRACTOR CHANGE ORDER PROPOSAL SUMMP LABOR&MATERIALSUBTOTAL $1,739.32 SUBCONTRACTOR OVERHEAD&PROFIT $306.94 15 SUBCONTRACTOR CHANGE ORDER PROPOSAL TOTAL $2,046.26 Rounded up $2,047.00 D�ONEDrywail Services,Inc. License ll060276 Project Name: Project Address: County Project Is In: Northern California Drywall Finishers Master Agreement District Council 16-Wage Schedule A(Fresno Area Addendum) For Fresno Employers(Local 294) Fresno,Kings,Madera and Tulare Counties. TRADE:Journeyman Drywall/Finisher %Rate Regular Time I Overtime I Double Time Notes Base Hourly Wage Rate-Journe an/Forman 100 $ 45.15 $ 67.73 1 $ 90.30 Total HourlyTaxable Wage: $ 45.15 $ 67.73 $ 90.30 Fringe Benefits-Entire 46 Counties Area Notes DC 16 Health&Welfare $ 10.55 $ 10.55 $ 10.55 IUPAT Pension $ 7.00 $ 7.00 $ 7.00 Bay Area P&D Annuity $ 8.00 $ 8.00 $ 8.00 District 16 Journeyman/Apprentice Training Trust Fund JATTF $ 0.65 $ 0.65 $ 0.65 WACA Industry Fund $ 0.45 $ 0.45 $ 0.45 DC 16 STAR $ 0.25 $ 0.25 $ 0.25 Work Preservation $ 0.06 $ 0.06 $ 0.06 IUPAT-FTI $ 0.05 $ 0.05 $ 0.05 IUPAT-LMCI $ 0.05 $ 0.05 $ 0.05 Total Hourly Fringe Benefits: $ 27.06 $ 27.06 $ 27.06 Total Hourly Rate Including Fringe Benefits $ 72.21 $ 94.79 $ 117.36 Burden-Taxes-Insurance Notes FICA 6.20% $ 2.80 $ 4.20 $ 5.60 Medicare 1.45% $ 0.65 $ 0.98 $ 1.31 Federal Unemployment 1.50% $ 0.68 $ 1.02 $ 1.35 California Unemployment 6.20% $ 2.80 $ 4.20 $ 5.60 Workers Compensation 12.50% $ 5.64 $ 8.47 $ 11.29 Contractor Liability Ins. 6.50% $ 2.93 $ 4.40 $ 5.87 COVID Safety Requirements 3.00% $ 1.35 $ 2.03 $ 2.71 Subsistence Rate Per Da $ $ - $ - $ - Mileage Rate Per Da $ $ - $ - $ - Burden Subtotal $ 16.86 $ 25.30 $ 33.73 Total Hourly Rate Incl Fringe Benefits&Burden $ 89.07 $ 120.08 $ 151.09 TJAIdl n fits&Burden $ 712.59 1 $ 960.64 1 $ 1,20da TOTAL DAILY RATE(Without Mark-Up's) $ 712.59 1 $ 960.64 1 $ 1,208.70 D�ONEDrywail Services,Inc. License 11060276 Project Name: Project Address: Journeyman Drywall Finisher County Project Is In: Northern California Drywall Finishers Master Agreement District Council 16-Wage Schedule A(Fresno Area Addendum) For Fresno Employers(Local 294) Fresno,Kings,Madera and Tulare Counties. Rate good from 1-1-2023 thru 1-1-2024 TRADE:Journeyman Drywall/Finisher %Rate Regular Time Overtime L Double Time Notes Base Hourly Wage Rate-Journeyman 100 $ 47.11 $ 70.67 $ 94.22 Total HourlyTaxable Wage: $ 47.11 $ 70.67 $ 94.22 Fringe Benefits-Entire 46 Counties Area Notes DC 16 Health&Welfare $ 11.05 $ 11.05 $ 11.05 IUPAT Pension $ 7.89 $ 7.89 $ 7.89 Bay Area P&D Annuity $ 9.00 $ 9.00 $ 9.00 District 16 Joumeyman/Apprentice Training Trust Fund JATTF $ 1.00 $ 1.00 $ 1.00 WACA Indust Fund $ 0.47 $ 0.47 $ 0.47 DC 16 STAR $ 0.25 $ 0.25 $ 0.25 Work Preservation $ 0.06 $ 0.06 $ 0.06 IUPAT-FTI $ 0.05 $ 0.05 $ 0.05 IUPAT-LMCI $ 0.05 $ 0.05 $ 0.05 Total Hourly Fringe Benefits: $ 29.82 $ 29.82 $ 29.82 Total Hourly Rate Including Fringe Benefits $ 76.93 $ 100.49 $ 124.04 Burden-Taxes-Insurance Notes FICA 6.20% $ 2.92 $ 4.38 $ 5.84 Medicare 1.45% $ 0.68 $ 1.02 $ 1.37 Federal Unemployment 1.50% $ 0.71 $ 1.06 $ 1.41 California Unemployment 6.20% $ 2.92 $ 4.38 $ 5.84 Workers Compensation 12.50% $ 5.89 $ 8.83 $ 11.78 Contractor Liability Ins. 6.50% $ 3.06 $ 4.59 $ 6.12 COVID Safety Requirements 1.00% $ 0.47 $ 0.71 $ 0.94 Subsistence Rate Per Da $ - $ - $ - Mileage Rate Per Da $ $ - $ - $ - Burden Subtotal $ 16.65 $ 24.98 $ 33.31 Total Hourly Rate Incl Fringe Benefits&Burden $ 93.58 $ 125.47 $ 157.35 ToMpil ln fits&Burden $ 748.67 $ 1-OOJK A6.77 TOTAL DAILY RATE(Without Mark-Up's) $ 748.67 $ 1,003.72 1 $ 1,258.77 OmONEDrywall Services,Inc. L;cense#1060276 Project Name: Project Address: Journeyman Drywall/Lather County Project Is In: Interior-Exterior Drywall/Lathing 46 Northern California Counties Master Agreement AREA 4-Counties of: Alpine,Amador,Butte,Calaveras,Colusa,Del Norte,Eastern El Dorado,Fresno,Gleen,Humboldt,Kings,Lake,Lassen,Madera, Mariposa,Mendocino,Merced,Modoc,Nevada,Eastern Placer,Plumas,Shasta,Sierra,Siskiyou,Stanislaus,Sutter,Tehama,Trinity, Tulare,Tuolumne and Yuba. Rates below are effective July 1,2022 thru July 1,2023 TRADE:Drywall/Lather %Rate Regular Time Overtime Double Time Notes Base Hourly Wage Rate-Joumeyman 100 $ 50.37 $ 75.56 $ 100.74 Vacation VAC $ 2.95 $ 2.95 $ 2.95 Work Fee $ 2.29 $ 2.29 $ 2.29 Total HourlyTaxable Wage: $ 55.61 $ 80.80 $ 105.98 Fringe Benefits-Entire 46 Counties Area Notes Health/Welfare H&W $ 12.10 $ 12.10 $ 12.10 Pension PEN $ 11.10 $ 11.10 $ 11.10 Annuity ANN $ 3.05 $ 3.05 $ 3.05 Apprentice/Journeyman Training TR $ 1.07 $ 1.07 $ 1.07 Vacation/Holiday/Sick Leave Admin VHSLA $ 0.10 $ 0.10 $ 0.10 Industry Promotion IP $ 0.62 $ 0.62 $ 0.62 Carpenters International Training Fund CITF $ 0.10 $ 0.10 $ 0.10 Contract Work Preservation CWP $ 0.05 $ 0.05 $ 0.05 WS Labor-Management Cooperation Committee WSDLI $ 0.28 $ 0.28 $ 0.28 Total Hourly Fringe Benefits: $ 28.47 $ 28.47 $ 28.47 Total Hourly Rate Including Fringe Benefits $ 84.08 $ 109.27 $ 134.45 Burden-Taxes-Insurance Notes FICA 6.20% $ 3.45 $ 5.01 $ 6.57 Medicare 1.45% $ 0.81 $ 1.17 $ 1.54 Federal Unemployment 1.50% $ 0.83 $ 1.21 $ 1.59 California Unemployment 6.20% $ 3.45 $ 5.01 $ 6.57 Workers Compensation 12.50% $ 6.95 $ 10.10 $ 13.25 Contractor Liability Ins. 6.50% $ 3.61 $ 5.25 $ 6.89 Safety Requirements 1.00% $ 0.56 $ 0.81 $ 1.06 Subsistence Rate Per day $ $ - $ - $ - Burden Subtotal $ 19.66 $ 28.56 $ 37.46 Total Hourly Rate Incl Fringe Benefits&Burden $ 103.74 $ 137.83 $ 171.91 Total Daily Rate Ind Fringe Benefits&Burden $ 829.91 1 $ 1,102.61 1 $ 1,375.31 TOTAL DAILY RATE(Without Mark-Up's)I $ 829.91 1 $ 1,102.61 1 $ 1,375.31 OmONEDrywall Services.Inc. L;cense#1060276 Project Name: Project Address: Journeyman Drywall/Lather County Project Is In: Interior-Exterior Drywall/Lathing 46 Northern California Counties Master Agreement AREA 4-Counties of: Alpine,Amador,Butte,Calaveras,Colusa,Del Norte,Eastern El Dorado,Fresno,Gleen,Humboldt,Kings,Lake,Lassen,Madera, Mariposa,Mendocino,Merced,Modoc,Nevada,Eastern Placer,Plumas,Shasta,Sierra,Siskiyou,Stanislaus,Sutter,Tehama,Trinity, Tulare,Tuolumne and Yuba. Rates below are effective July 1,2022 thru July 1,2023 TRADE:Drywall/Lather %Rate Regular Time Overtime Double Time Notes Base Hourly Wage Rate-Joumeyman 100 $ 53.16 $ 79.74 $ 106.32 Vacation VAC $ 3.18 $ 3.18 $ 3.18 Work Fee $ 2.40 $ 2.40 $ 2.40 Total Hourly Taxable Wage: $ 58.74 $ 85.32 $ 111.90 Fringe Benefits-Entire 46 Counties Area Notes Health/Welfare H&W $ 12.49 $ 12.49 $ 12.49 Pension PEN $ 11.25 $ 11.25 $ 11.25 Annuity ANN $ 2.88 $ 2.88 $ 2.88 Apprentice/Journeyman Training TR $ 1.19 $ 1.19 $ 1.19 Vacation/Holiday/Sick Leave Admin VHSLA $ 0.10 $ 0.10 $ 0.10 Industry Promotion IP $ 0.07 $ 0.07 $ 0.07 Carpenters International Training Fund CITF $ 0.13 $ 0.13 $ 0.13 Contract Work Preservation CWP $ 0.05 $ 0.05 $ 0.05 WS Labor-Management Cooperation Committee WSDLI $ 0.28 $ 0.28 $ 0.28 fm Total Hourly Fringe Benefits: $ 28.44 $ 28.44 $ 28.44 Total Hourly Rate Including Fringe Benefits $ 87.18 $ 113.76 $ 140.34 Burden-Taxes-Insurance Notes FICA 6.20% $ 3.64 $ 5.29 $ 6.94 Medicare 1.45% $ 0.85 $ 1.24 $ 1.62 Federal Unemployment 1.50% $ 0.88 $ 1.28 $ 1.68 California Unemployment 6.20% $ 3.64 $ 5.29 $ 6.94 Workers Compensation 12.50% $ 7.34 $ 10.67 $ 13.99 Contractor Liability Ins. 6.50% $ 3.82 $ 5.55 $ 7.27 Safety Requirements 1.00% $ 0.59 $ 0.85 $ 1.12 Subsistence Rate Per day $ $ - $ - $ - Burden Subtotal $ 20.76 $ 30.16 $ 39.56 Total Hourly Rate Incl Fringe Benefits&Burden $ 107.94 $ 143.92 $ 179.90 Total Daily Rate Incl Fringe Benefits&Burden $ 863.56 1 $ 1,151.36 1 $ 1,439.17 TOTAL DAILY RATE(Without Mark-Up's)I $ 863.56 1 $ 1,151.36 1 $ 1,439.17 w CONSTRUCTION GROUP INCORPORATED Purchase Order No. P022009--010 5485 East Olive Avenue Fresno, California 93727-2541 (559) 243-4200 Contractor's License No. 686178 EWI Deliver to: 2516 N. Argyle 0 FOB Job Address LJ BMY Main Office Fresno, California,93727 FAX: (559)402-1376 Date: 6/4/2022 QUOTED BY: Chris Giannetta PHONE: (559)252-7314 JOB NAME AND NUMBER: Fresno County Sheriff Substation Bid Package Contract#21-S- 0122009 TERMS: 30 days JOB ADDRESS: 1129 N Armstrong Ave Fresno, California 93727 IN ACCORDANCE WITH ALL TERMS AND CONDITIONS SET FORTH HEREIN, SELLER AGREES TO FURNISH BMY CONSTRUCTION GROUP, INC. ("BUYER")THE FOLLOWING: # QTY UNITS DESCRIPTION DATE UNIT COST AMOUNT 1 1.0 ea 6'X8'HM Door Frame, Hardware Prep—Door $5,100.00 $5,100.00 ST119 2.0 ea 3'x8'x1-3/4" HM Doors with Door Lite(Glass by others), Prepped for Hardware 1.0 Is Hardware(Type 1-Door ST119) 1.0 Is Shop Drawings 1.0 Is Sales Tax Included Total: $5,100.00 TERMS AND CONDITIONS 1.Binding Contract.The Purchase Order includes,and is subject to,these Terms and Conditions,which together constitute the Purchase Order("PO"). Upon acceptance,this PO shall be a binding legal contract between the parties.This PO may be accepted by the recipient vendor("Seller')sending written confirmation of acceptance,with or without a signature,to the sender BMY Construction Group,Inc.("Buyer')via mail,facsimile,email or other commercial means.This PO sets forth the entire agreement of the parties.No other verbal or written agreements or understandings shall be binding or enforceable by or against either party or used to interpret this PO. 2.Sale and Delivery:Seller shall sell and deliver those certain goods,equipment,parts,and/or materials specified in this PO in brand new condition to the address of Buyer and by the delivery date specified on the face of this PO.Seller must suitably pack or otherwise prepare all goods,equipment, parts,and/or materials for shipment to prevent damage in transit.All delivery dates are firm unless changed by mutual written confirmation by Buyer and Seller.All deliveries must be accompanied by a detailed packing slip referencing this PO and listing the particular goods,equipment,parts,and/or materials being delivered.No deliveries may be left at the Buyer's facility without obtaining Buyer's signature. 3.Title:Seller shall have good and valid title to the delivered goods,equipment,parts,and/or materials,which title shall be transferred and conveyed to Buyer upon delivery to Buyer without liens or claims. 4.Inspection and Acceptance:All goods equipment,parts,and/or materials sold hereunder shall be delivered to Buyer in good condition as confirmed by inspection and acceptance by Buyer.Notwithstanding any payment,Buyer shall have up to sixty(60)days after the date of delivery within which to inspect and refuse acceptance thereof.Non-conforming goods may be returned at Seller's full transportation expense. 5.Price:The purchase price(s)set forth on the face this PO is firm or,if no price appears thereon,then the price for the goods equipment,parts,and/or materials shall be Seller's lowest price available in the market for such goods equipment,parts,and/or materials.Unless otherwise specified on the face of this PO,the price(s)are complete and includes any and all taxes,charges,fees,mark-ups,or other additional costs of any kind.There shall be no price escalations of any kind unless expressly agreed upon,in writing,by Buyer. 6.Payment;Finance Charge:Buyer shall pay Seller the full amount owed within 60 days after the later date by which Seller delivers all of the goods, equipment,parts,and/or materials and provides Buyer with a valid and correct invoice. 7.Assignment and Subcontracting:Seller shall not delegate or subcontract any duties,nor assign any rights or claims,under this PO without the prior written consent of Buyer,which may be withheld for any reason. 8.Warranty:Seller warrants to Buyer,for a period of one(1)year from the delivery date,that the delivered goods,equipment,parts,and/or materials shall be:(i)in full conformance with the plans,specifications,drawings,samples or other descriptions set forth in this PO and the contract requirements 1 I Page Residential Commercial DOORS. ifWINDOWS, MILLWORK06HARDWARE onr a A__J_ _ r_____ rA nw7n7 _ n[L•___rrn nrn VnlA _ r.v r env PROPOSAL Lit t Hrpe - rresno,Lx ysi ci - umre:JJy-01-1 s 1 y • rNn:»9-4u["-1 si) Date 08/01/23 To: BMY Construction Ship To: WILL CALL/EWI DOORS&MILLWORK 5485 E. Olive Ave. 2555 N.Argyle Ave. Fresno,CA 93727-2541 Fresno, CA 93727 Phone(559)243-4200 Fax(559)222-2380 Attention Gurdeep Jhutti Project Id 22780 Project Desc. Fresno County Sheriff Sub-Station Bid#2 Ship Via Will Call Terms SEE BELOW P.O.Number n/a Bid Time : 2:00pm Salesperson : Chris Giannetta Bid based on plans and specs from Fresno County Dept of Public Works dated 02/11/2022. Spec Section 08113-HOLLOW METAL DOORS AND FRAMES NO SPEC FOR DOOR HARDWARE. MATERIAL ONLY AS DESCRIBED BELOW. UPDATED:8/1/23 Item No Description Qty UOM Excludes Delivery- Bid as"Will Call"pick up All Installation,field measuring,glazing,door light kits,etc. All retention, liquidated damages,expediting fees,etc. Bond costs,special insurance and/oradditionally named requirements which exceed EWI Doorstandards. P nnp it ST1IQ 2 6/0 X 8/0 16GA HM DF G60-6-4.5, (1 EL), CLSR REIN, FB STRK PREP,WELDED, STRAP ANCHORS a Ebaw 3 3/0 X 8/0 16 GA G60 3-4.5(1-EL), 161+THRU W-EL RACE 1 each 4 3/0 X 8/0 16 GA G60 3-4.5,ASA, FB TP&BTM 1 each 5 HAG BB1279 4.5"X 4.5"NRP 652 standard weight 7 each 6 HAG BB1279 4.5"X 4.5"652 ETW-4 1 each 7 NOR 8501 H 689 1 each 8 SCH ND80PDEU RHO 2-3/4"ASA-626 24V 1 each 9 IVE FB358 626 2 each 10 PEM 272A-72" 1 each 11 PEM 303AV-22' (1-72"2-96") 1 each 12 6/0 X 8/0 HM/HM FULL LITE PAIR 1 ea 13 DOOR#ST119 1 SUB-TOTAL $4,967.13 Sales Tax(8.35%) $301.87 TOTAL $5,269.00 BMY Construction Item Quantity Then Now Increase Concrete (HR) 238 $ 79.75 $ 89.45 $2,308.60 General labor (HR) 48 $ 70.00 $ 78.73 $419.04 General Cleanup (HR) 48 $ 70.00 $ 78.73 $419.04 Door install(HR) 16 $ 93.00 $ 103.38 $ 166.08 Ceiling tiles (HR) 24 $93.00 $ 103.38 $ 249.12 Excavation (HR) 40 $ 93.00 $ 112.04 $ 761.60 Concrete (CY) 26 $ 150.00 $ 169.50 $ 507.00 Equipment $ 500.00 15% $799.57 Total Increase $6,100.05 PCO #009 CONSTRUCTION GROUPINCORPORATED BMY Construction Group Incorporated Project:22009-Fresno County Sheriff Substation Bid Package Contract 5485 East Olive Avenue #21-S-01 Fresno,California 93727-2541 1129 N Armstrong Ave Phone: (559)243-4200 Fresno,California 93727 Fax:null Prime Contract Potential Change Order #009: CE #016 - Missing Power RA TO: The County of Fresno, Department of Public FROM: BMY Construction Group,Inc. Works and Planning 5485 E.Olive Ave 2220 Tulare Street,8th Floor Fresno,California 93727 Fresno,California 93721 PCO NUMBER/REVISION: 009/0 CONTRACT: 22009-Fresno County Sheriff Substation Bid Package Contract#21-S-01 Prime Contract REQUEST RECEIVED FROM: CREATED BY: Nick Hostetler(BMY Construction Group,Inc.) STATUS: Pending-In Review CREATED DATE: 2/22/2024 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based THE REFERENCED PCO 30 WILL EXPIRE AFTER: SCHEDULE IMPACT: 3 PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $1,976.93 POTENTIAL CHANGE ORDER TITLE:CE#016-Missing Power R.1 CHANGE REASON:Correction POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#016-Missing Power •Provide and install missing 100A Square D panel"NC1"and(14)20A breakers. •Provide and install(4)20A circuits from panel"3LA"to the IT mezzanine.Includes ATTACHMENTS: 73111 -CO#05 Proposal R1.pdf, 73111 -CO#05 Proposal.pdf # Budget Code Description Amount 1 26-OOOO.PO Electrical.Purchase Order Providing power $1,570.46 Subtotal: $1,570.46 Overhead(Subcontractor): $277.13 Subcontractor Total: $1,847.59 Overhead(BMY): $129.34 Grand Total: $1,976.93 BMY Construction Group Incorporated Page 1 of 2 Printed On:2/23/2024 02:39 PM PCO #009 CONSTRUCTION GROUPINCORPORATED Keith Eckert(The County of Fresno, The County of Fresno,Department of BMY Construction Group,Inc. Department of Public Works and Public Works and Planning Planning) 2220 Tulare Street,8th Floor 2220 Tulare Street,8th Floor 5485 E.Olive Ave Fresno,California 93721 Fresno,California 93721 Fresno,California 93727 ProcoreArchitectSignHere Pro—ArchitectSlgnedDate Procor.OwnerSignHere Pro co reOwnerSlgnedDate ProcoreGeneralContractorSignHere ProcoreGeneralConiractor5ignetlDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE BMY Construction Group Incorporated Page 2 of 2 Printed On:2/23/2024 02:39 PM Contra Costa Electric Contra Costa Electric,Inc. 4690 E Carmen Ave An EMCOR Company Fresno,CA 93703 Ph:559.252.1114 Fax:559.452.1013 February 23rd, 2024 Attn: Derek Brawley Subject: Fresno Sherriffs Substation Bid Package 2 - Missing Power CO#5 R1 We are pleased to offer for your consideration our Lump Sum Quotation for the above referenced project. The scope of work included in our proposal is for the Electrical changes only and is tendered with qualifications except those listed in the drawings indicated above and inclusions listed below:All work is subject to materials submittal approval and time constraints of approved materials and vendors.Proposal is valid for 30 days. Lump Sum $1,847.59 A. In general, our quotation will include the following: • Provide and install missing 100A Square D panel"NC1"and (14) 20A breakers. B. We have excluded the following items from our scope of work: • Providing performance and payment bond. • Surveying or staking. • Anything not specifically included is explicitly excluded. C. The following clarifications and qualifications were made in the preparation of this proposal: 1. Work hours to be 7:OOAM to 3:30PM Monday thru Friday. 2. CCE will require 3 additional days to perform the work described in this proposal. We recognize that you have a choice when it comes to selecting contractors to work on your projects and we thank you for giving Contra Costa Electric, Inc.the opportunity of bidding on your work. If we can be of service to you on this or future projects,please feel free to contact me at(559) 252-1114 or)fowler@emcor.net Sincerely, �4� �700 n Fresno Office Estimator/Project Manager Contra Costa Electric,Inc. An EMCOR Company ,p d..._..'"'Rs www.ccelectric.com Page 1 of 1 D R#10000011625 Job Name-73111 BMY FRESNO SHERIFFS SUBSTATION 11 Job#-73111-CO#05MISSING PANEL NC1 02/23/202410:29:40 AM 1 Description Quantity Date rade Price Unit Disc% Link Price Cost Adj% Net Cost DB Labor Labor Unit Lab Adj% 1 100Al2 CIRCUIT BPB-SURFACE 1 102/22/2024 1 462.69E 1 0.00 0.00 0.000 462.69 2.00 2.00E 1 0.000 2 20A 1 P BREAKER BOLT-ON 14 08/02/2017 1 50.00E 1 48.24 0.00 0.000 25.88 0.34 0.34E 1 0.000 Totals 15 Description Quantity Total Material Total Hours Material Condition LaborCondition Manufacturer Name Catalog Number Price Code Reference 1 100Al2 CIRCUIT BPB-SURFACE 1 1 1 462.69 2.00 Quoted Budget 2 20A 1 P BREAKER BOLT-ON 14 362.32 4.76 Budget Normal ITE BQ1B020 783643102 147993 Totals 15 825.01 6.76 Description Quantity SupplierName Supplier Code Sort Code 1 Sort Code 2 Sort Code 3 Sort Code 4 Sort Code 5 1 100Al2 CIRCUIT BPB-SURFACE 1 12000 50 1005 150110000 Distr 2 20A 1 P BREAKER BOLT-ON 14 1 1 12000 50 300 010000 Distr Totals 15 Description Quantity Sort Code 6 Sort Code 7 Sort Code 8 Quick Takeoff Code Weight Unit Total Weight 1 100Al2 CIRCUIT BPB-SURFACE 1 105011050 EQUIPMENT-DISTRIBUTION 30011Distrib <NOCODE> 0.00E 1 0.00 2 20A 1 P BREAKER BOLT-ON 1405011050 EQUIPMENT-DISTRIBUTION 30011Distrib <NOCODE> 0.00E 1 0.00 Totals 115 0.00 Job Name-73111 BMY FRESNO SHERIFFS SUBSTATION 11 Job#-73111-CO#05MISSING PANEL NC1 02/23/202410:29:40 AM 2 Labor Type Crew Hours Rate$ SubTotal Brdn% Frng$ Brdn Tot. Frng Tot. 5 FOREMAN 1.00 3.38 91.04 307.72 6 JOURNEYMAN 1.00 3.38 82.75 279.70 Totals 2.00 6.76 86.90 587.42 Labor Type Total Full Rate Code Type 5 FOREMAN 307.72 91.04 6 JOURNEYMAN 279.70 82.751 F I I Totals 587.42 86.90 Indirect Labor Lab% Hours Rate$ SubTotal Brdn% Frng$ Brdn Tot. Frng Tot. Total Full Rate Code 3 SUPERVISION-FOREMANELECT(NON-PROD) 5.000 0.34 89.22 30.33 30.33 89.21002 11 IN-HOUSE PROJ MGMT ELECT 5.000 0.34 ####### 34.00 34.00 100.00 071 Totals 0.68 94.60 64.33 64.33 94.60 Indirect Labor JTpe3 SUPERVISION-FOREMANELECT(NON-PROD)11 IN-HOUSE PROJ MGMT ELECT Totals Job Name-73111 BMY FRESNO SHERIFFS SUBSTATION 11 Job#-73111-CO#05MISSING PANEL NC1 02/23/202410:29:40 AM 3 General Expenses Alarm Quantity Field Duration Cost/Unit Total Cost Tax(%) Overhead% Markup% Total 19 SAFETY/SMALLTOOLS/CONSUMABLES Off 1 587.42 DirLbTotal 1.00 0.04 23.50 8.350 25.46 20 PICK-UPTRUCK I Off 1 6.76 DirLb Hours 1.00 5.25 35.49 35.49 Totals 58.991 1.96 60.95 General Expenses Notes Code Type 19 SAFETY/SMALLTOOLS/CONSUMABLES 20 PICK-UPTRUCK Totals Final Pricing Calculated(%) Calculated($) Variance (%) Modified($) Modified(%) Alarm Code %Final Price Database Material(Extension) 362.32 362.32 19.610 Quoted Material(Extension) 462.69 462.69 25.043 Material Tax 8.350 68.89 68.89 8.350 3.729 Material Total 893.90 893.90 48.382 Direct Labor 587.42 587.42 31.794 Indirect Labor 64.33 64.33 3.482 LaborTotal 651.75 651.75 35.276 General Expenses 60.95 60.95 3.299 Total Cost 1,606.60 1,606.60 86.957 Adjustment Markup 15.000 240.99 240.99 15.000 13.043 Total Markup 15.000 240.99 240.99 15.000 13.043 Selling Price 1,847.59 1,847.591 100.000 Final Price 1,847.59 1,847.59