HomeMy WebLinkAboutT80339 CCO 004.pdf coU� County of Fresno
p' Department of Public Works and Planning
Q� 56 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: Sheriff Substation Bid Package 2
Contract No.: 21-S-01
Date: 04/22/2024
Contractor: BMY Construction Group,Inc.
Architect: Roger Davidson
Change Order No.: CCO#4
Construction Contract Dollar Amount(as awarded on 5/1 712 0 2 2) $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#012.1-EPC
PCO#013-Nation Added Roof Drains perAS1 11-29-2023-01
PCO#017-Reinstall Mailbox T&M
Attachment(s):
Contractors PCO,Change Order Summary
Net Change Order Dollar Amount: $97,206.02
Net Calendar Days: 40
Total Change Order Dollar Amount To Date $201,356.76
Adjusted Contract Dollar Amount: $2,666,356.76
Director's Change Order Limit Balance: $0.00
Change Order Allowance Balance: $45,143.24
Total Adjusted Calendar Days To Date: 85
Adjusted Construction Completion Date: 04I06124
Reviewed: Roger Davidson 2024.04.29 09:58:44-07'00'
Supervising Architect
Reviewed: Keith M.Eckert/I Keith Miller Eckert II 5.7.24
Senior Engineering Technician-Project Manager
M an d ee S. S e khOn Digitally signed by Mandeep S.Sekhon
Reviewed: Mandeep Sekhon p . Date:2024.05.09 07:04:18-07.00'
Construction Division Engineer-Construction Manager
William M. Kettler Digitally signed by William M.Kettler
Reviewed: William M.Kettler Date:2024.05.09 14:02:56-07'00'
Deputy Director of Planning
Bernard Jimenez Digitally signed by Bernard Jimenez
Reviewed: Bernard Jimenez Date:2024.05.10 08:33:35-07'00'
Planning&Resource Management Officer
Steve White Digitally signed by Steve White
Approved: Steven E. White Date:2024.05.1412:25:38-07'00'
Director of Public Works and Planning
Approved: Nathan Magsig
Board of Supervisors,Chairman
KKVan Digitally signed by Kay Vang
ay Acknowledged: Kay Vang Y g Date:2024.05.23 11:30:29-07'00'
Principal Accountant
Scan and forward Director Approved Copy to: PWP Business Office Kay Vang
COU
County of Fresno
fo Department of Public Works and Planning
Development Services&Capital Projects Division
FRE Steven E.White,Director
COUNTY CHANGE ORDER REQUEST
Project: Sheriff Substation Bid Package 2
Contract No.: 21-S-01
Date: 04/22/2024
Contractor: BMY Construction Group,Inc.
2485 East Olive Avenue
Fresno,CA 93727
(559)243 4200
Change Order No.: CCO#4
Construction Contract Dollar Amount(as awarded on 5/17/2022) $2,466,000.00
Original Construction Completion Date: 07112/24
CCO#4 is hereby approved by the County.
Scope of Work:
PCO#0121-EPC
PCO#013-Nation Added Roof Drains per ASI 11-29-2023-01
PCO#017-Reinstall Mailbox T&M
Attachment(s):
Contractors PCO,Change Order Summary
Net Change Order Dollar Amount: $97,206. 22
Net Calendar Days: 40
Adjusted Contract Dollar Amount: $2,666,366.76
Total Change Order Dollar Amount To Date: $201,356.76
Total Adjusted Calendar Days To Date: gfi
Adjusted Construction Completion Date: +Z5
Keith M.Eckert it !eith Eckert
Project Manager
Date: 4/22/24
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.
Accepted By. BMY Construction Group,Inc.
V �
Authorized Signature t(
Date: 23� 1
When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to:
Linda Guerra,StaffAnalyst
lindae i, esnocount-.c� _
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 Executed lqmqvpr
Change Order Add Credit Adj. Days Description
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 04/08/2024 $97,206.02 $0.00 40 Includes PCO#12.1,13,17
5
6
7
8
9
10
Totals $201,356.76 $0.00 85
Proposed Executed
. . Credit Rejected Pending Adj. D. Description
Change Orders CO#
1 Not Used
2 3 $15,269.48 0 Material&Labor Increase due to late start of project
3 $2,266.26 5 Room#SS113 clean and seal concrete
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 $56,930.36 7 American Inc.Added roof drains
7 2 $13,144.95 10 Generator Pad Relocation
8 $1,105.31 0 Glass&glazing material increase
9 3 $1,976.93 3 Missing Power R.1
10 $5,809.79 3 Power to mezzanine HVAC units
11 $2,432.59 0 Remove drywell and add 2"condensate piping
12 $103,191.00 0 EPC
12.1 4 $61,380.00 36 EPC
13 4 $35,616.02 4 Nation-Added roof draings ASI 11-29-2023-01
14 $28,126.78 5 American Inc.Change of scope
15 $26,640.86 5 Equipment Yard-Added baserock
16 Not Used
17 4 $210.00 0 Reinstall Mail Box T&M
Totals $201,356.76 $0.00 $165,931.15 $60,571.80
PCO #012
CONSTRUCTION
GROUPINCORPORATED
BMY Construction Group, Inc. 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 #012: CE #018 - EPIC
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: 012/0 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: 2/26/2024
REFERENCE: PRIME CONTRACT None
CHANGE ORDER:
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
THE REFERENCED PCO
WILL EXPIRE AFTER:
SCHEDULE IMPACT: 36 days PAID IN FULL: No
EXECUTED: No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $61,380.00
POTENTIAL CHANGE ORDER TITLE: CE#018-ECP
CHANGE REASON: Correction
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE#018-EPC
First 36 Days beyond contractual completion=$1,705 X 36 CD's=$61,380.00
ATTACHMENTS:
# I Budget Code Description Amount
1 01-0300.O BMY MARGIN.Other IEPC $61,380.00
Subtotal: $61,380.00
Overhead(BMY): $0.00
Grand Total: $61,380.00
BMY Construction Group, Inc. Page 1 of 2 Printed On:4/10/2024 01:40 PM
PCO #012
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, Inc. Page 2 of 2 Printed On:4/10/2024 01:40 PM
SS-LIVEFresno County Sheriffs SubstationPrinted:Jan-24-24 BMY Construction 1 of 3
Filters:TASK filter:All Activities
Fresno County Sheriff's Substation
Data Date: Nov-10-23
Activity ID Activity Name Dur maininL� Start Finish Order Of 2024 2025
Work Oct Nov Dcc Jan Fcb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Fresno • • • ® 26111 • • 2-24
KM-10150 Phase II Work 96 96 Nov-13-23 Feb-16-24 PRE Phase II Work
KM-10130 Break in Work 243 243 Feb-17-24 Oct-16-24 PRE Break in Work
KM-10160 Phase III Work(Crac Unit) 33 33 Oct-21-24 Nov-22-24 PRE Phase III Work(Crac Unit)
KM-10080 Notice to Proceed-Construction 0 0 Nov-13-23* PRE Notice to Proceed-Construction
KM-10140 Overall Project Duration 376 376 Nov-13-23 Nov-22-24 PRE Overall Project Duration
KM-10120 Substantial Completion-Parking Lot 0 0 Feb-15-24 PRE ♦ Substantial Completion-Parking Lot
KM-10110 Substantial Completion-Data Center 0 0 Feb-16-24 PRE ♦ Substantial Completion-Data Center
KM-10090 1 Substantial Completion-Data Closet/Courtyard 0 0 Nov-13-24 PRE ♦ Substantial Completion-Data Closet/
KM-10100 Final Project Completion 0 0 Nov-22-24 PRE ♦ Final Project Completion
CY-240 LEAD TIME FOR CRAC UNITS 1 232 1 2321 Nov-17-23 Oct-18-24 PRE I LEAD TIME FOR CRAC UNITS
000to n stru cti o Nov-13-2 Nov-22-24
Data Center Dec-04-23 Feb-20-24
DC-100 STUD FRAMING WALLSAND CEILING AT DATA CENTER 6 6 Dec-04-23 Dec-11-23 1ST ❑ STUD FRAMING WALLS AND CEILING AT DATA CENTER
DC-102 Phase One Complete 0 0 Dec-04-23* 1ST ♦ Phase One Complete
DC-104 TESTING FORANCHORS 2 2 Dec-06-23 Dec-07-23 1ST p TESTING FORANCHORS
DC-106 GROUNDING LOOP-IN WALL 3 3 Dec-11-23 Dec-13-23 1ST 0 GROUNDING LOOP- IN WALL
DC-108 ROUGH IN ELECTRICAND LIGHTS 3 3 Dec-11-23 Dec-13-23 1ST 0 ROUGH IN ELECTRICAND LIGHTS
DC-110 ROUGH IN FOR FIREALARM SYSTEM 3 3 Dec-11-23 Dec-13-23 2ND 0 ROUGH IN FOR FIRE ALARM SYSTEM
DC-112 INTERIOR SIDE PLYWOOD 2 2 Dec-14-23 Dec-15-23 1ST 0 INTERIOR SIDE PLYWOOD
DC-114 INTERIOR SHEETROCK-TAPE 6 6 Dec-19-23 Dec-27-23 1ST O INTERIOR SHEETROCK-TAPE
DC-116 DATA ROOM PAD 6 6 Dec-26-23 Jan-03-24 1ST [-I DATA ROOM PAD
DC-118 SAPPHIRE ROUGH IN 2 21 Dec-28-23 Dec-29-23 2ND 0 SAPPHIRE ROUGH IN
DC-120 SEAL ALL PENETRATIONS 2 2 Dec-28-23 Dec-29-23 1ST 0 SEAL ALL PENETRATIONS
DC-122 INSPECTION-ROUGH IN AND PENTRATION SEALS 2 2 Jan-02-24 Jan-03-24 1ST 0 INSPECTION- ROUGH IN AND PENTRATIO N SEALS
DC-124 WALL INSULATION 4 4 Jan-04-24 Jan-09-24 1ST ❑ WALL INSULATION
DC-126 UNDERTILE GRID 2 2 Jan-04-24 Jan-05-24 2ND 0 UNDERTILE GRID
DC-128 ROOF PLYWOOD 2 1 21 Jan-08-24 Jan-09-24 2ND p ROOF PLYWOOD
DC-130 FLOORING 2 2 Jan-08-24 Jan-09-24 2ND p FLOORING
DC-132 EPDXY AT DATA ROOF 2 2 Jan-10-24 Jan-11-24 1ST 0 EPDXYAT DATAROOF
DC-134 EXTERIOR PLYWOOD 6 6 Jan-10-24 Jan-18-24 1ST EXTERIOR PLYWOOD
DC-136 DATA RACKS 10 10 Jan-10-24 Jan-24-24 1ST 0 DATA RACKS
DC-138 HVAC ON ROOF 10 1 101 Jan-12-24 Jan-26-24 2ND O HVAC ON ROOF
DC-140 INSTALL CABLE TRAY 3 3 Jan-12-24 Jan-17-24 1ST ❑ INSTALL CABLE TRAY
DC-142 BATTERY CABINETS,SIDE CARS 9 9 Jan-18-24 Jan-30-24 2ND O BATTERY CABINETS, SIDECARS
DC-144 TIN WORK EXTERIOR 5 5 Jan-19-24 Jan-25-24 2ND ❑ TIN WORK EXTERIOR
DC-146 UPS 5 5 Jan-25-24 Jan-31-24 2ND ❑ UPS
DC-150 PANELS 2HA,2HM-RASP 1, RASP 2 3 1 3 Jan-26-24 Jan-30-24 2ND ❑ PANELS 2HA, 2HM- RASP 1, RASP 2
DC-148 INTERIOR PAINT 3 3 Jan-31-24 Feb-02-24 2ND 0 INTERIOR PAINT
DC-152 INVERTER SB-H 1 1 Jan-31-24 Jan-31-24 2ND I INVERTER SB-H
DC-154 FINISH LIGHTING AND ELECTRIC 4 4 Feb-05-24 Feb-08-24 2ND 0 FINISH LIGHTING AND ELECTRIC
DC-156 STOREFRONTAND DOORS 1 2 2 Feb-07-24 IFeb-08-24 12ND p STOREFRONTAND DOORS
Data Center Start-up&Final Inspections _9j Feb-07-24 Feb-20-24
DC-210 FPT Mechanical 5 1 5 Feb-07-24 Feb-13-24 2ND ❑ FPT Mechanical
Prepared By: Rowecon Group, Preliminary Schedule TASK filter:All Activities Critical Remaining Work ♦ ♦ Milestone Secondary Baseline
LLC Order of Work-All Acts Remaining Work Remaining Level of Effort Tertiary Baseline
Professional Planning & Scheduling: Actual Work Actual Level of Effort
406-876-2238jamesk@rowecon.com
PCO #013
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 #013: CE #019 - Nation - Added
Roof Drains - ASI 11-29-2023-01
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: 013/0 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: 3/1/2024
REFERENCE: PRIME CONTRACT None
CHANGE ORDER:
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
THE REFERENCED PCO 30
WILL EXPIRE AFTER:
SCHEDULE IMPACT: 4 days PAID IN FULL: No
EXECUTED: No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $35,616.02
POTENTIAL CHANGE ORDER TITLE:CE#019-Nation-Added Roof Drains-ASI 11-29-2023-01
CHANGE REASON:Client Request
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE#019-Nation-Added Roof Drains-ASI 11-29-2023-01
Specification Section:
1.Perform a pre-job meeting to determine jobsite logistics and safety requirements.
2.Furnish and install proper safety equipment in accordance with OSHAs safety program.
3.Furnish and install warning lines to identified areas associated with ground related roofing activities.
4.Store roofing materials in accordance with good roofing practices.
5.Material placement will be to distribute weight loads throughout the entire roof area.
6. Install 18 ga.Galvanized overflow drop.(18 ea.)
7.Solder drop to existing galvanized gutter.(18 ea)
8.Cut an exit hole in IMP panel Approximately 11-12 from base of gutter. (18 ea.)
9.Cut dry fit ABS pipe and fittings. (18 ea.)
10.Glue fitting and pipe and attach to drop with a No Hub fitting. (18 ea.)
11.Seal interior and exterior of IMP at the ABS Pipe with Sealant.(18 ea.)
12. Install custom abs pipe cap and"Beauty Plate".(18 ea.)
13.Seal'Beauty Plate"at ABS Pipe.(18 ea.)
14. Remove and dispose all work-related debris from job site.
15. Nations Roof agrees to review roof access hatch,ladder,and skylights to ensure OSHA compliance.If changes are needed
to meet OSHA compliance,a proposal will be given to the owner and accepted before any changes are made.
ATTACHMENTS:
Sheriff Substation-BMY-ABS Overflow DS 240229 160756.0
BMY Construction Group Incorporated Page 1 of 2 Printed On:3/1/2024 07:22 AM
PCO #013
CONSTRUCTION
GROUPINCORPORATED
# I Budget Code Description Amount
1 11-0510.E Equip Install/Nation Roofing Nation Roofing-added Overflows $28,293.10
Subtotal: $28,293.10
Overhead(Subcontractor 15%): $4,992.90
Subcontractor Total: $33,286.00
Overhead(BMY): $2,330.02
Grand Total: $35,616.02
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
Pro—A,ch—ts,gnHere ProcoreA,ch—tSlgnedDate Pro—O.—SigM— P—oreO—S,pn ffi- ProcoreGenerelConir-rSignHere P.-,.GenerelCon—torS,gnedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
BMY Construction Group Incorporated Page 2 of 2 Printed On:3/1/2024 07:22 AM
NATIONS ROOF WEST, LLC
E Hedges Ave
Fresno, CA 93711
Phone: 559-252-1255
Fax: 559-252-1256
ROOF CA Lic# B, C39 & C43 1012378
DIR#1000036446
PROPOSAL
PROPOSAL SUBMITTED TO: Date:02/29/2024 DESCRIPTION OF JOB:
Contractor Name: BMY Construction Job Name:Sheriff Substation
Contractor Address:5485 E Olive Ave Job Address: 1129 N Armstrong Ave
................................................................................................................................................................................................. ...............—
I
City: Fresno State:CA Zip: 93727 Job City:Fresno Job State:CA : Job Zip:93727
..................................................................._.................................................. ........................................................................
Contractor Email: EStockbridge@bmyinc.com Bid Log#:
Attention: Evan Stockbridge Phone: 559-243-4200 Estimator:Jesse Campa
Nations Roof is pleased to submit the following proposal for roofing work for the above referenced site.We propose to furnish all labor,material,taxes,equipment,
and supervision to install roofing on the aforementioned project per the scope of work and exclusions described below:
Specification Section:
1. Perform a pre-job meeting to determine jobsite logistics and safety requirements.
2. Furnish and install proper safety equipment in accordance with OSHAs safety program.
3. Furnish and install warning lines to identified areas associated with ground related roofing activities.
4. Store roofing materials in accordance with good roofing practices.
5. Material placement will be to distribute weight loads throughout the entire roof area.
6. Install 18 ga. Galvanized overflow drop. (18 ea.)
7. Solder drop to existing galvanized gutter. (18 ea)
8. Cut an exit hole in IMP panel Approximately 11-12 from base of gutter. (18 ea.)
9. Cut dry fit ABS pipe and fittings. (18 ea.)
10. Glue fitting and pipe and attach to drop with a No Hub fitting. (18 ea.)
11. Seal interior and exterior of IMP at the ABS Pipe with Sealant. (18 ea.)
12. Install custom abs pipe cap and "Beauty Plate". (18 ea.)
13. Seal "Beauty Plate"at ABS Pipe. (18 ea.)
14. Remove and dispose all work-related debris from job site.
15. Nations Roof agrees to review roof access hatch, ladder, and skylights to ensure OSHA compliance. If changes are needed
to meet OSHA compliance, a proposal will be given to the owner and accepted before any changes are made.
Base Bid: $33,286.00
Thirty-three Thousand,Two Hundred Eighty-Six Dollars
Exclusions unless specifically included: Demolition,payment and performance bonds,concrete/plywood cleaning or prep,all carpentry&wood nailers,metal or wood backing,
prime&painting,sheet metal flashings unless specifically included,lead flashings(pipe sleeves(VTR),drain lead,etc.),deck or system drainage,ponding water,roof drains/overflow
drains,protection of finished roof surface,temporary roofing,electrical,mechanical,all work in all other specification sections noted in the approved plans other than specified above.
Insurance: Our bid is based on general liability insurance limits of four million dollars general aggregate.
Excludes Owners&Contractors Protective Liability Insurance coverage.Not a part of our standard insurance coverage.
NO.OF ADDENDA NOTED .
Note"a":This bid price is good for_days from the date of submission.Any questions should be directed to the estimator identified above.
Note"b":The construction industry is currently experiencing substantial volatility in material prices, material delays and material unavailability. If the
cost incurred by Nations Roof to purchase a material specified or approved for this job increases by 5%or more between the date of this proposal and
the time when the work is to be performed, Nations Roof shall be entitled to an equitable adjustment of the contract sum equal to the additional cost
incurred to obtain the material. If materials are unavailable in the time reasonably anticipated by Nations Roof as of the date of this Proposal, Nations
Roof shall be entitled to an extension commensurate with the delay. Nations Roof shall provide written notice promptly upon learning of any price
increase or delay,and reasonable backup documentation.
Page 1 of 1
PCO #017
CONSTRUCTION
GROUPINCORPORATED
BMY Construction Group, Inc. 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 #017: CE #023 - Mail Box T&M
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: 017/0 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: 4/18/2024
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: $210.00
POTENTIAL CHANGE ORDER TITLE: CE#023-Mail Box T&M
CHANGE REASON: Client Request
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE#023-Mail Box T&M
On 4/16/2024 the delivery truck
ATTACHMENTS:
SKIM C65824041721370.pdf
# I Budget Code Description Amount
1 01-0400.0 Direct Work Fee.Other Reinstalled Mail Box $190.88
Subtotal: $190.88
Overhead(Subcontractor 15%): $19.12
Subcontractor Total: $210.00
Overhead(BMY): $0.00
Grand Total: $210.00
BMY Construction Group, Inc. Page 1 of 2 Printed On:4/18/2024 10:26 AM
PCO #017
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
Pr—.ArchltectSign Here Prw—Architect&g-dDete ProcoreOwnerSig,Here Procor,0—rSlgnedDate Proc...Gener,1ContractorSig,Here ProcoreGenerelContractorSignedDate
SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE
BMY Construction Group, Inc. Page 2 of 2 Printed On:4/18/2024 10:26 AM
BMY CONSTRUCTION GROUP INC.
_ Sheriff Station
BMY JOB#
Fix mail box damaged during crane pick
PCO Description:
PCO#: 000 Date:
MATERIAL
Description Units Unit Price Subtotal
1 bag of concrete 1.00 6.00 6.00
2x4 1.00 10.00 10.00
Subtotal 16.00
Sales Tax(7.98%) 1.28
Shipping/Freight
Overhead& Profit 10% 1.73
Total Material $19.00
EQUIPMENT
Description Units I Unit Price Subtotal
0.00
0.00
0.00
Subtotal _ 0.00
Overhead&Profit 10% : 0.00
Total Equipment 1 $0.00
LABOR
Description M/Hr Cost/MH Labor Burden I Subtotal
Carpenter 84.16 19.22 0.00
Cement Mason Overtime per direction of County 1.50 93.77 22.18 173.93
lorn Worker 82.79, 23.91' 0.00
Laborer - 64.09' 14.64 0.00
Operator _ 90.43 21.61 0.00
_ Subtotal Labor 173.93
Overhead &Profit 10% 17.39
Total Labor $191.32
OTHER
Description Units I Unit Price I Other Cost Subtotal
0.00
0.00
0.00
- - - - 0.00
�- 0.00
0.00
Subtotal 0.00
Overhead &Profit 10% 0.00
Total Other $0.00
TOTAL
Subtotal 210.32
TOTAL $210
TIME EXTENSION REQUIREMENT= 0 Calendar Days
NOTES: