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HomeMy WebLinkAbout2313C CCO 04.pdf COUNTY OF FRESNO CONSTRUCTION MANAGEMENT CONTRACT CHANGE ORDER CSA 30 & 32 WELL SITE IMPROVEMENTS AND CHANGE ORDER NO. 4 MANGANESE TREATMENT AUGUST 21, 2025 COUNTY SERVICE AREAS 30 & 32 EL PORVENIR & CANTUA CREEK PAGE 1 OF 2 COUNTY OF FRESNO WESTSIDE GROUNDWATER PROJECT STATE WATER RESOURCES CONTROL BOARD— PROJECT NUMBER: 1000359-005C CONTRACT NO. 23-13-C TO: SYBLON REID CONTRACTORS: Make the following changes to the plans and specifications or do work not in the plans and specifications for this contract. Because of the change(s), ZERO (0) -WORKING DAYS will be added to the contract time. PART I: UPGRADE THE MCC AND ATS ENCLOSURES FROM NEMA-1 TO NEMA-3R RATINGS AT CSA 32 SITE—EXTRA WORK This change was requested by the engineer. In accordance with Section 4-1.05, "Changes and Extra Work," of the Standard Specifications, upgrade the Motor Control Center (MCC) and Automatic Transfer Switch (ATS) enclosures form NEMA-1 to NEMA-3R. All upgraded equipment shall comply with Standard Specifications, Special Provisions, and other applicable electrical and mechanical standards. Compensation for these upgrades will be made at an agreed lumpsum price of$44,952.35 (MCC enclosure at $33,996.30 and ATS enclosure at $10,956.05) according to Section 9-1.03, "Payment Scope," of the Special Provisions. This agreed price includes compensation for all materials, labor, equipment, tools, incidentals, markups, profits, and overhead costs, no additional compensation will be made thereafter. This amount will be paid through Bid Item No. 59, Supplemental Work, with no net increase to the contract. This change did not impact the critical path of the project, therefore, granting additional contract time was not warranted. TOTAL COST PART I: $0.00 (PAID IN BID ITEM NO. 59) TOTAL TIME EXTENSION PART I: ZERO (0) -WORKING DAYS PART II: FURNISH AND INSTALL UPGRADED FIBER OPTIC EQUIPMENT IN MCC2-PLC, RIO-3200, AND RIO-3201 AT CSA 30 AND CSA 32 SITES— EXTRA WORK This change was requested by the engineer. In accordance with Section 4-1.05, "Changes and Extra Work," of the Standard Specifications, provide and install upgraded fiber optic equipment in MCC2-PLC, RIO-3200, and RIO-3201 at both CSA 30 and CSA 32 sites. All upgraded equipment shall comply with Standard Specifications, Special Provisions, and other applicable electrical and mechanical standards. Compensation for this upgrade will be made at an agreed lumpsum price of$9,677.25, according to Section 9-1.03, "Payment Scope," of the Special Provisions. This agreed price includes compensation for all materials, labor, equipment, tools, incidentals, markups, profits, and overhead costs, no additional compensation will be made thereafter. Contractor We,the above signed contractor, have given careful consideration to the change proposed and hereby agree,if _Auditor Controller this proposal is approved,that we will provide all equipment,furnish all materials,except as may otherwise be Business Office noted above,and perform all services necessary for the work above specified,and will accept as full payment _Board of Supervisors _Const.Management therefore the prices shown above. _RE/Arch. Design If the Contractor does not sign acceptance of this order, his attention is directed to the requirements of the specifications as to proceeding with the ordered work and filing a written protest within the time therein specified. COUNTY OF FRESNO CONSTRUCTION MANAGEMENT CONTRACT CHANGE ORDER CSA 30 & 32 WELL SITE IMPROVEMENTS AND CHANGE ORDER NO. 4 MANGANESE TREATMENT AUGUST 21, 2025 COUNTY SERVICE AREAS 30 & 32 EL PORVENIR & CANTUA CREEK PAGE 2 OF 2 COUNTY OF FRESNO WESTSIDE GROUNDWATER PROJECT STATE WATER RESOURCES CONTROL BOARD— PROJECT NUMBER: 1000359-005C CONTRACT NO. 23-13-C This amount will be paid through Bid Item No. 59, Supplemental Work, with no net increase to the contract. This change did not impact the critical path of the project, therefore, granting additional contract time was not warranted. TOTAL COST PART II: $0.00 (PAID IN BID ITEM NO. 59) TOTAL TIME EXTENSION PART II: ZERO (0) -WORKING DAYS NET COST THIS CHANGE ORDER: $0.00 (PAID IN BID ITEM NO. 59) NET TIME EXTENSION THIS CHANGE ORDER: ZERO (0) -WORKING DAYS JAMES DREWS, Resident Engineer APPROVAL RECOMMENDED: SYBLON REID CONTRACTORS �� `� Contractor MANDEEP S. SEKHON, PE Construction Engineer By wiascott APPROVED BY: Digitally signed by Steve White Syblon Reid Construction Inc. Partner Steve White Date: Title 115:4 30— 7 0700'7 STEVEN E. WHITE, Director Aug 27,2025 Public Works and Planning Accepted Date: Date: _Contractor We,the above signed contractor,have given careful consideration to the change proposed and hereby agree,if _Auditor Controller this proposal is approved,that we will provide all equipment,furnish all materials,except as may otherwise be _Business office noted above,and perform all services necessary for the work above specified,and will accept as full payment _Board of Supervisors _Const.management therefore the prices shown above. _RE/Arch. Design If the Contractor does not sign acceptance of this order, his attention is directed to the requirements of the specifications as to proceeding with the ordered work and filing a written protest within the time therein specified.