The URL can be used to link to this page

Home My WebLink About21S01 T80339 Area II SS Phase 2 - CCO 008_Complete.pdf y co - County of Fresno 1` Department of Public Works and Planning O i85�O 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: 2025-09-04 Contractor: BMY Construction Group,Inc. Architect of Record: Roger Davidson Change Order No.: #008 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 Adjusted Change Order Allowance(per BAI 58 9/10/24) $446,500.00 Contract Time(Calendar Days): 60 Construction Start Date(NTP Issued 11/13/23): 2023-11-13 Original Construction Completion Date: 2024-01-12 Change Order Scope of Work: PCO#008-Material Increase for Glass and Glazing PCO#024-Contra Costa Time and Material Work PCO#025-RLH Fire Sprinkler and Permits PCO#026-Install Disconnects Switches for Units PCO#027-Condensate Lines forAH 1-4 Overflow Pan Drain Attachment(s): Contractors PCO,Change Order Summary Net Change Order Dollar Amount: $26,325.19 Net Calendar Days: 1 2 Total Change Order Dollar Amount To Date $400,926.85 Adjusted Contract Dollar Amount: $2,865,925.85 Director's Change Order Limit Balance: Exceeded Change Order Allowance Balance: $45,574.15 Total Adjusted Calendar Days To Date: 132 Adjusted Construction Completion Date: 2024-05-23 Reviewed- Cleared for Digitally signed by Jamie Sylvester Approval Jamie Sylvester Jamie Sylvester Date:2025.09.05 15:19:09-07'00' Principal Accountant,Public Works and Planning _ Digitally signed by Barry Mast Reviewed: Barry Mast Date:2025.09.0515:35:58-07'00' Supervising Architect Keith Eckert Digitally signed by Keith Eckert Reviewed: Keith M.Eckert ll Date:2025.09.09 11:14:41-07'00' Senior Engineering Technician,Project Manager Mandee S. Sekhon Digitally signed by Mandeep S.Sekhon Reviewed: Mandeep Sekhon P Date:2025.09.10 15:49:43-07'00' Construction Division Engineer,Construction Manager William M Kettler Digitally signed by William M.Kettler M.Reviewed: William M.Kettler Date:2025.09.1016:31:13-07'00' Deputy Director of Planning Bernard Jimenez Digitally signed by Bernard Jimenez Reviewed: Bernard Jimenez Date:2025.09.10 16:37:50-07'00' Planning&Resource Management Officer Steve White Digitally signed by Steve White Approved: Steven E. White Date:2025.09.11 12:25:44-07'00' Director of Public Works and Planning Approved. Buddy Mendes oa f Supervisors,Chainr�rf Scan and forward Director Approved Copy to: CAO Paul Nerland PWP Business Office Jamie Sylvester co County of Fresno Department of Public Works and Planning p s56 p Development Services&Capital Projects Division FR�gts Steven E.White,Director COUNTY CHANGE ORDER REQUEST Project: Sheriff Substation Bid Package 2 Contract No.: 21-S-01 Date: 9/4/2025 Contractor: BMY Construction Group,Inc. 5485 East Olive Avenue Fresno,CA 93727-2541 (559)243-4200 Change Order No.: #008 Construction Contract Dollar Amount(as awarded on 5/17/2022) $2,465,000.00 Original Construction Completion Date: 2024-01-12 Change Order#008 is hereby approved by the County Scope of Work: PCO#008-Material Increase for Glass and Glazing PCO#024-Contra Costa Time and Material Work PCO#025-RLH Fire Sprinkler and Permits PCO#026-Install Disconnects Switches for Units PCO#027-Condensate Lines for AH 1-4 Overflow Pan Drain Attachment(s): Contractors PCO,Change Order Summary Net Change Order Dollar Amount: $26,325.19 Net Calendar Days: 1 2 Adjusted Contract Dollar Amount: $2,865,925.85 Total Change Order Dollar Amount To Date: $400,925.85 Total Adjusted Calendar Days To Date: 1 132 Adjusted Construction Completion Date: 2024- 55-23 Keith Eckert Digitally signed by Keith Eckert Keith M.Eckert ll Date:2025.09.04 13:24:11-07'00' Project Manager Date: By sianina 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 21-S-01,Article VI shall apply. Accepted By: BMY Construction Group,Inc. A� Q,/ / Authorized Signature Date: �� CHANGE ORDER SUMMARY Project: Sheriff Substation Bid Packaqe 2 .--I" P. D Credit Adj. Days Potential Change Orders Included Change Order 001 2023-12-20 $73,759.38 $0.00 32 4, 5 002 2024-01-29 $13,144.95 $0.00 10 7 003 2024-03-01 $17,246.41 $0.00 3 2, 9 004 2024-04-22 $97,206.02 $0.00 40 12.1, 13, 17 005 2024-05-16 $3,680.80 $0.00 3 10.1 006 2024-06-27 $27,240.25 $0.00 11 18, 19 007 2024-09-16 $142,322.85 $0.00 31 11.1, 14.1, 20.1, 21, 22, 23 008 2025-09-04 $26,325.19 $0.00 2 8, 24, 25, 26, 27 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 $0.00 $0.00 0 Totals $400,925.85 $0.00 132 ChangePotential Executed Add Credit Rejected Pending Adj. Days Description Orders CO# 001 N/A 002 003 $15,269.48 0 Material & labor increase due to late start of project 003 $2,266.26 5 Room #SS113 clean and seal concrete 004 001 $10,551.27 7 D One Drywall addendum 4 (extra studs) 005 001 $63,208.11 25 Addendum 5 generator changes only 006 $56,930.36 7 American Inc. -Added roof drain 007 002 $13,144.95 10 Generator pad relocation 008 008 $1,105.31 0 Material Increase for Glass and Glazing 009 003 $1,976.93 3 Missing power R.1 010 $5,809.79 3 Power to mezzanine HVAC units 010.1 005 $3,680.80 3 Power to mezzanine HVAC units 011 $2,432.59 0 Remove drywell and add 2" condensate piping 011.1 007 $1,956.15 0 Remove drywell and add 2" condensate piping 012 $103,191.00 0 EPC 012.1 004 $61,380.00 36 EPC 013 004 $35,616.02 4 Nation -Added roof drains ASI 11-29-2023-01 014 $28,126.78 5 American Inc. --Change of scope 014.1 007 $28,126.78 5 American Inc. -Change of scope 015 $26,640.86 5 Equipment Yard -Added baserock 016 EPC Part 2 017 004 $210.00 0 Reinstall Mail Box T&M 018 006 $13,768.17 0 Contra Costa Electric- Labor Escalation 019 006 $13,472.08 11 Contra Costa Electric-T&M 020 $60,231.37 15 Concrete Work Correction 020.1 007 $56,474.50 15 Concrete Work Correction r1 021 007 $31,582.04 5 Electrical(Option A selected) Correction 022 007 $21,529.00 5 Erect-A-Step Modular Platform (Option B selected) 023 007 $2,654.38 1 Generator Terminations-Correction 024 008 $7,269.60 0 Contra Costa Time and Material Work 025 008 $9,454.52 0 RLH Fire Sprinkler and Permits 026 008 $3,254.98 2 Install Disconnects Switches for Units 027 008 $5,240.78 0 Condensate Lines for AH 1-4 Overflow Pan Drain Totals $400,925.85 $0.00 $258,988.15 $26,640.86 PCO #008 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 #008: CE #014 - Material Increase - Glass & Glazing 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: 008/0 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: 2/8/2024 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: $1,105.31 POTENTIAL CHANGE ORDER TITLE:CE#014-Material Increase-Glass&Glazing CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#014-Material Increase-Glass&Glazing ATTACHMENTS: C5218 Fresno Sheriff Substation,PCO-01 Glazing Cost Escalation v2,sent 020824.0f # Budget Code Description Amount 1 08-4113.PO Alumn Storefront/ATASAD.Purchase Material Increase-Glass&Glazing $1,033.00 Order Subtotal: $1,033.00 Overhead(BMY): $72.31 Grand Total: $1,105.31 BMY Construction Group Incorporated Page 1 of 2 Printed On:2/8/2024 12:30 PM PCO #008 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:2/8/2024 12:30 PM Change Request Proposal Project: 5218/Fresno County Sheriff Sub Change request number: PCO-01 (name and 1129 North Armstrong Ave Description: Glazing Cost Escalation address) Fresno,CA 93727 Customer: BMY Construction Group,Inc. Notice to Proceed Status: Proposed Submitted date: Origination date: 11/09/23 Received date: Rough order of magnitude: 0.00 Quotation Submitted date: 11/09/23 Due date: Submitted amount: 1,033.00 Requested days delay: 0 Notes Due to project delays,PCO-01 consists of Cost Escalation in glass material. Original Quote#1325282 and Revised Quote#1374353 attached for reference. Revenue Detail Billing Item Description Revenue PCO-01 Cost Escalation 1,033.00 Total Revenue For CR PCO-01 1,033.00 Approvals Customer: BMY Construction Group, Inc. Contractor:Atascadero Glass, Inc. Authorized Representative: By: By: Date: Date: Print Date:02/08/24 Page 1 of 1 C5218 Fresno Sheriff Substation - PCO-01 Ref: Cost Escalation I. Subcontractor Direct Costs - PCO-01 Additive Costs: Units Unit Cost Total A. Labor Fabrication 0 $85.00 $0 Fabrication 0 $120.00 $0 Installation 0 $85.00 $0 Installation 0 $120.00 $0 Travel 0 $85.00 $0 Travel 0 $120.00 $0 B. Material: Revised Glazing Cost 1 $0.00 $3,229 0 $0.00 $0 0 $0.00 $0 C. Tax: 0.00% $0 D. Misc. Costs (non taxable) Insurance $0.00 Freight $0.00 E. Sub-Subcontractor Costs $0 F. Equipment AGI Trucks $0 Rental Equiptment $0 G. Material Mark-Up 0% $0 H. Subtotal of Additive Costs: $3,229 Deductive Costs: I. Labor Fabrication 0 $85.00 $0 Installation 0 $85.00 $0 Travel 0 $85.00 $0 J. Material Original Glazing Cost 1 $2,196.21 $2,196 0 $0.00 $0 0 $0.00 $0 K. Tax 0.00% $0.00 L. Equipment AGI Trucks 0 $0.00 $0 M. Subtotal of Deductive Cost $2,196 N. Total Subcontractor Direct Costs + Mark-up $1,033 Glassfab Tempering Service, Inc. ORDER: 1374353 Raise Your Glass With Excellence ORDER DATE: 11/9/2023 Glassfab Tempering Services, Inc. ORDER CONTACT: ZACH 1448 Mariani Court SALES PERSON: AG Tracy, CA 95376 GLASSFAB PH: 209-229-1060 ENTERED BY: W, Wesley TEMPERING SERVICES,INC. FX: 209-229-1 061 www.GlassfabTempering.com QUOTE INVOICE INFORMATION SHIPPING INFORMATION Atascadero Glass Inc. -ATA01 Atascadero Glass Inc. 8730 El Camino Real 8730 El Camino Real Atascadero, Ca 93422 Atascadero, Ca 93422 PH: 805-466-2644 FX: 805-466-2795 PH: 805-466-2644 FX: 805-466-2795 SHIP VIA: Glassfab Truck ROUTE: 008 ORDER ORDER DATE PO NUMBER CUSTOMER REF TERMS 1374353 11/9/2023 CLEAR TEMP FRESNO COUNTY SHERIFF SUBSTATION 1% 10 NET 30 PHASE 2-A ITEM DESCRIPTION QTY T SIZE PER QTY I PER PRICE PRICE TOTAL 1 1/2"CUT-SIZE TEMPERED GLASS 249 $10.74 $2,674.26� 1/2"CLEAR WEIGHT(UT/LI): 0.05lbs/11.24 Ibs ITEM TOTAL: $10.74 $2,674.26 TOTAL ORDERED QUANTITY: 249 SUBTOTAL: $2,674.26 TOTAL ITEMS: 249 CA-1 8.25%: $220.63 TOTAL WEIGHT: 11.24 Ibs CTY3 0.5%: $13.37 ORDERED SF: 0 SF SURCHARGE: $321.21 FREIGHT: $0.00 BOXING: $0.00 TOTAL: $3,229.47 COMMENT: GTS standard terms and conditions apply. GTS standard warranties apply. Quote based on reasonable sizes and cutting yields. This is a non-binding estimate only. The quote is valid for a period of 30 days.Subject to review after expiration. Energy Surcharge in place at time of order applies. Quote numbers should be included on all purchase orders to receive special quoted price. 11/9/2023 10:49:16 AM 1 of 1 Glassfab Tempering Service, Inc. ORDER: 1325282 Raise Your Glass With Excellence ORDER DATE: 4/12/2022 _ Glassfab Tempering Services, Inc. ORDER CONTACT: i 1448 Mariani Court SALES PERSON: AG Tracy, CA 95376 ENTERED BY: W, Wesley GLASSFAB PH: 209-229-1060 TEMPERING SERVICES,INC. FX: 209-229-1 061 www.GlassfabTempering.com QUOTE INVOICE INFORMATION SHIPPING INFORMATION Atascadero Glass Inc. -ATA01 Atascadero Glass Inc. 8730 El Camino Real 8730 El Camino Real Atascadero, Ca 93422 Atascadero, Ca 93422 PH: 805-466-2644 FX: 805-466-2795 PH: 805-466-2644 FX: 805-466-2795 SHIP VIA: Glassfab Truck ROUTE: ORDER I ORDER DATE I PO NUMBER I CUSTOMER REF I TERMS 1325282 4/12/2022 CLEAR TEMP FRESNO COUNTY SHERIFF SUBSTATION 1% 10 NET 30 PHASE 2 ITEM DESCRIPTION I QTY I SIZE IPERQTYI PER PRICE I PRICE I TOTAL 1 1/2"CUT-SIZE TEMPERED GLASS 249 $7.43 $1,850.07� 1/2"CLEAR WEIGHT(UT/LI): 0.05 Ibs/11.24 Ibs ITEM TOTAL: $7.43 $1,850.07 TOTAL ORDERED QUANTITY: 249 SUBTOTAL: $1,850.07 TOTAL ITEMS: 249 CA-1 8.25%: $152.63 TOTAL WEIGHT: 11.24 Ibs CTY3 0.5%: $9.25 ORDERED SF: 0 SF SURCHARGE: $184.26 FREIGHT: $0.00 BOXING: $0.00 TOTAL: $2,196.21 COMMENT: PLEASE REFERENCE QUOTE NUMBER WHEN ORDERING TO ENSURE CORRECT QUOTED PRICE 4/12/2022 2:10:22 PM 1 of 1 PCO #024 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 #024: CE #033 - Time and Material Work 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: 024/0 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: 11/5/2024 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: $7,269.60 POTENTIAL CHANGE ORDER TITLE:CE#033-Time and Material Work CHANGE REASON:Correction POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#033-Time and Material Work ATTACHMENTS: 73111 -CO#10 Proposal.pdf # Budget Code Description Amount 1 26-OOOO.PO Electrical.Purchase Order T&M $5,774.92 Subtotal: $5,774.92 Overhead(Subcontractor 15%): $1,019.10 Subcontractor Total: $6,794.02 Overhead(BMY): $475.58 Grand Total: $7,269.60 BMY Construction Group, Inc. Page 1 of 2 Printed On: 11/5/2024 12:20 PM PCO #024 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: 11/5/2024 12:20 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 Oct 5, 2024 Attn: Derek Brawley Subject: Fresno Sherriffs Substation Bid Package 2 -Time and Material Work CCE CO#10 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 $6,794.02 A. In general, our quotation will include the following: • Time and Materials per direction of the County and BMY. See attached backup documents. B. We have excluded the following items from our scope of work: • Providing performance and payment bond. • Anything not specifically included is explicitly excluded. 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 jfowler0emcor.net Sincerely, �6� 74Gf&T Fresno Office Contra Costa Electric,Inc. An EMCOR Company P7. Ies www.ccelectric.com Page 1 of 1 D R#10000011625 Invoice Breakdown Quantityl UNITS I Description of Labor Rate Total Cost 9 HRS 8/27/24 Added 3"data conduit out of data center $121.52 $ 1,093.68 12 HRS 9/25/24 Finished 3"data conduit out of data center $121.52 $ 1,458.24 11 HRS 9/30/24 Install tubing for def tank&plumb lines $121.52 $ 1,336.72 12 HRS 10/07/24 Install power and pull prefab cable for door access panels $121.52 $ 1,458.24 HRS $ - HRS $ HRS $ HRS $ See attached T&M Daily Reports Total Labor Cost $ 5,346.88 Quantity I UNITS Description of Material Rate Total Cost 12 Ea. BRDGPRT TWB-58 3"Plastic EMT Bushing $ 4.76000 $ 57.12 30 Ft. CO 3"X 10'EMT Conduit $ 7.02 $ 210.60 2 Ea. CF Elbow EMT 3 22-1/D $ 50.45 $ 100.90 6 Ea. BRDGPRT 1908 3"2-Hole Pipe Strap,Rigid,Steel $ 9.20000 $ 55.20 Material Subtotal $ 423.82 Tax 0.08500 $ 36.02 Mark-up 15% $ 68.98 Total Material Cost $ 528.82 Quantity UNITS Description of Equipment, Rentals, & Other Costs Rate Total Cost 1 Ea. 5K Telehandler Reach Lift 1-Day Rental $ 694.38 $ 694.38 Equipment, Rentals, & Other Costs Subtotal $ 694.38 Tax 0.08500 $ 104.16 Mark-up 15% $ 119.78 Total Equipment, Rentals & Other Costs: $ 918.32 OVERALL TOTAL FOR WORK PERFORMED $ 6,794.02 Page 1 c Contra Costa Electric An EMCOR Company CA. LICENSE#139885 4690 E.CARMEN AVENUE,FRESNO,CA 93703 (559)252-1114•FAX(559)252-1177 CUSTOMER: PAGE No. [ ] LOCATION: *WORK ORDER* JOB No. 13 ILI DATE: CONTRACT / P.O. No: JOB STATUS: PEN)/ COMPLETE DESCRIPTION OF WORK: DOT CC— `T V'C— 2 QUAN. MATERIAL USED P.O.# PRICE PER AMOUNT � 1 rh�CTL� u M P EQUIPMENT SUB TOTAL: $ DATE QUAN. TYPE/SIZE HRS RATE AMOUNT S.TAX: % $ MK-UP: % $ FREIGHT: $ TOTAL MAT: $ LABOR EQUIPMENT: $ DATE CLASS EMPLOYEE ST, T 1/2 HRS BLNG AMOUNT OR DT RATE DELV. & P/U: S 9'S MK-UP: % $ O A wwA LtIS: S.TAX: % $ TOTAL EQIP: $ TOTAL ST. TIME: $ TOTAL TIME & 1/2: $ TOTAL DBLE TIME $ TOTAL LABOR: $ QUANTITY OF OVERTIME MEALS a = 7 �`� MEALS: $ CUSTOMERS REP. 1 ,rr �� a1�G L d' _ DATE: W.O. TOTAL $ Contra Costa Electric An EMCOR Company CA. LICENSE#139885 4690 E.CARMEN AVENUE,FRESNO,CA 93703 (559)252-1114•FAX(559)252-1177 CUSTOMER: M U�� PAGE No. [ Z ] LOCATION: 'WORK ORDER' JOB No. -13 111 IBC'-g=i�- S� �SIr�-r-1d-� 1J15�. '�Z DATE: CONTRACT / P.O. No: JOB STATUS: OPEN PLET DESCRIPTION OF WORK: A-onv-,l 'jjp 7 QUAN. MATERIAL USED P.O.# PRICE PER AMOUNT ll � 'Z'LoS C5 1►ibS EQUIPMENT SUB TOTAL: $ DATE QUAN. TYPE/SIZE HRS RATE AMOUNT S.TAX: —% $ MK-UP: % $ i FREIGHT: $ TOTAL MAT: $ LABOR EQUIPMENT: $ DATE CLASS EMPLOYEE ST, T 1/2 HRS BLNG AMOUNT OR DT RATE DELV. & P/U: $ MK-UP: % $ 0 A.Gvn iM.,,,-XI5 (e S.TAX: % $ TOTAL EQIP: $ TOTAL ST. TIME: $ TOTAL TIME & 1/2: $ TOTAL DBLE TIME $ TOTAL LABOR: $ QUANTITY OF OVERTIME EALS I �MpEALS: CUSTOMERS RE DATE: / �� N.O. TOTAL $ Contra Costa Electric An EMCOR Company CA. LICENSE#139885 4690 E.CARMEN AVENUE,FRESNO,CA 93703 (559)252-1114•FAX(559)252-1177 CUSTOMER: rNUXO, oe fMg5.,,o xv PAGE No [ ] LOCATION: Dym, Z may au -WORK ORDER* JOB No. "1 yl I DATE: CONTRACT / P.O. No: JOB STATUS: OPEN/COMPLETE DESCRIPTION OF WORK: :W!5!24A.` !CEt•JuMOS :13 10- f=b+L- J2rz& >� L-m B Dalff 4.,aF.5 QUAN. MATERIAL USED P.O.# PRICE PER AMOUNT Mkoeo Ian EQUIPMENT SUB TOTAL: $ DATE QUAN. TYPE/SIZE HRS RATE AMOUNT S.TAX:�% $ iq MK-UP: % $ FREIGHT: $ TOTAL MAT: $ LABOR EQUIPMENT: $ DATE CLASS EMPLOYEE ST, T 1/2 HRS BLNG AMOUNT OR DT RATE DELV. & P/U: $ MK-UP: % $ S.TAX: % $ _ o J TOTAL EQIP: TOTAL ST. TIME: $ TOTAL TIME & 1/2: S TOTAL DBLE TIME $ TOTAL LABOR: $ QUANTITY OF OVERTIME MEALS MEALS: $ CUSTOMERS R _ DATE:/ 3° W.O. TOTAL $ Contra Costa Electric An EMCOR Company CA. LICENSE#139885 4690 E.CARMEN AVENUE,FRESNO,CA 93703 (559)252-1114•FAX(559)252-1177 CUSTOMER: _ P'W�000 �L $�"�Y PAGE No. [ ] LOCATION: `WORK ORDER* JOB No. '13 11 1 DATE: (O CONTRACT / P.O. No: JOB STATUS: OPEN / MPLET DESCRIPTION OF WORK: Pzg&U=vid"— CQ 'TQL�P.a�a,FC� -�0"�� of — Paa L-S i.J QUAN. MATERIAL USED P.O.# PRICE PER AMOUNT L 5` �l 2" Ems- 4 e F 2 `/Z" 5041: F ,A- 1 S 5 T!Irl,G4o b f Ss 3 p W*SA 6 3 CAL �v QGio K�lR8'AhT.s �6 4 svtf 7pW))at--- 5C aaL--,>5 EQUIPMENT SUB TOTAL: $� DATE QUAN. TYPE/SIZE HRS RATE AMOUNT S.TAX: % $ MK-UP: % $ FREIGHT: $ TOTAL MAT: $ LABOR EQUIPMENT: $ DATE CLASS EMPLOYEE ST, T 1/2 HRS BLNG AMOUNT OR DT RATE DELV. & P/U: $ ID rL $ �VGwr► .S7 COS S—p C-9 S.TAX: % $ TOTAL EQIP: $ TOTAL ST. TIME: $ TOTAL TIME & 1/2: $ TOTAL DBLE TIME $ TOTAL LABOR: $ QUANTITY OF OVERTIME MEALS MEALS: $ CUSTOMERS RE DATE: �0/� W.O. TOTAL PCO #025 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 #025: CE #034 - RLH - Fire Sprinklers & Permits 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: 025/0 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: 12/6/2024 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: $9,454.52 POTENTIAL CHANGE ORDER TITLE: CE#034-RLH-Fire Sprinklers&Permits CHANGE REASON:Correction POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#034-RLH-Fire Sprinklers&Permits Please see the attached change order for the above-mentioned project.This change order includes, Item#1,the original add for completing the fire sprinkler TI in the IT work room and server room if sprinklers were determined to be required by Fresno City. I also included our additional permit fees to keep the permits active as this project is still ongoing,the additional mobilization to finish the fire sprinkler TI work at the direction of Derek,and the two site trips in November by RLH that the mechanical and/or fire alarm contractor did not show for us to facilitate the coordination necessary to complete our scope of work. ATTACHMENTS: TI Sprinklers and Permit Fees 1-30-25.pdf # I Budget Code Description Amount 1 121-1000.PO Fire Suppression/RLH.Purchase Order Fire Sprinklers&Permits $8,836.00 Subtotal: $8,836.00 Overhead(BMY) $618.52 Grand Total: $9,454.52 BMY Construction Group, Inc. Page 1 of 2 Printed On: 1/30/2025 09:49 AM PCO #025 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 Procor 0—,SlgnedDate ProcoreGeneralContractorSignHere ProcoreGeneralConiractor5ignetlDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE BMY Construction Group, Inc. Page 2 of 2 Printed On: 1/30/2025 09:49 AM UFire Sprinklers, Fire Alarms, Security Systems Bakersfield San Franciso San Luis Obispo PROJECT CHANGE ORDER- Sprinkler TI & Permit Fees Date: 1/30/2025 Page 1 of 2 To: BMY Construction Re: Fresno County Sheriff Sub Station Project Fresno, CA. WE HEREBY INCLUDE THE FOLLOWING IN OUR CHANGE ORDER DATED December 5, 2024. 1). Labor and material to add eight (8)fire sprinkler pendents in the existing IT/Data rooms as requested by the AHJ. Design per NFPA and the Authority Having Jurisdiction. All new heads to be chrome pendent quick response type with chrome escutcheons. Note that these sprinklers were not originally included in the proposal because of the removal of the fire sprinkler notes in sheet A0.3 in the Addendum #2 drawings AND the verification of"wet system will not be required" in the "Request for Clarification Responses_County of Fresno 4.12.22". This proposal is based off adding ±8' of 1" arm over and drop per each new fire sprinkler head in the new ceiling. 2). Additional Permit Fees to keep permit active due to length of project. 3). Labor and material for additional mobilization to complete the above-mentioned work under item #1. This was at the direction of the site superintendent as the requirement for the 6 sprinklers located in the IT Data was in question by Fresno County. This was later resolved and determined required. All work considered herein is to be conducted during the normal working hours of RLH Fire Protection at prevailing wages. All painting, cutting or patching, electrical work, alarm work, 5-year service, seismic upgrade and relocating main piping is excluded from this quotation. This proposal is based on our current liability insurance coverage of$1,000,000 Per Occurrence and $2,000,000 General Aggregate limit. The per occurrence of$1,000,000 is expanded by a $5,000,000 excess/umbrella over General Liability, Auto, and Workers Compensation primary limits. Additional insured and Waivers of Subrogation endorsements shall be provided on our standard Blanket Endorsement forms. Named Endorsements shall be provided on a job-by-job basis if required. WE HEREBY PROPOSE TO FURNISH THE ABOVE FOR THE SUM OF: Eight Thousand Eight Hundred Thirty-Six Dollars and No Cents ($8,836.00) The above price is broken down as follows: 1. 8 Head Sprinkler TI $5,776.00 2. Additional Permit Fees $1,500.00 3. Additional Mobilization $1,560.00 Total $8,836.00 RLH Fire Protection, Inc. 4300 Stine Rd. Suite 500 Bakersfield, CA 93313 Phone: (661) 322-9344 Fax: (661 322-6816 Lic. #777717 Fresno Sub Station —Change Order January 30, 2025 Page 2 of 2 TERMS: Net 30 days after receipt of invoice. This quotation is subject to review after thirty days. Sincerely, Ryan Muthana Acceptance The foregoing proposal is hereby accepted this day of , 2025, at price and terms stated herein, and RLH Fire Protection is authorized to proceed with this work. Signature: Title: Print Name: Phone: RLH Fire Protection 4300 Stine Rd. Suite 800 Bakersfield, CA 93313 Phone: (661) 322-9344 Fax: (661) 322-6816 Lic. #777717 PCO #026 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 #026: CE #036 - Contra Costa Electric (T&M #11) Install Disconnects Switches for Units 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: 026/0 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: 1/31/2025 REFERENCE: PRIME CONTRACT None CHANGE ORDER: FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based THE REFERENCED PCO 30 WILL EXPIRE AFTER: SCHEDULE IMPACT: 2 days PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $3,254.98 POTENTIAL CHANGE ORDER TITLE: CE#036-Contra Costa Electric(T&M#11)Install Disconnects Switches for Units CHANGE REASON:Correction POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#036-Contra Costa Electric(T&M#11)Install Disconnects Switches for Units 12/23/2024 Install disconnect switches for air handlers Install additional 18/2 cable between genset and remote monitoring 5.5 HRS 01/09/2025 Reterminate genset wiring ATTACHMENTS: 73111 -CO#11 Proposal.pdf # I Budget Code Description Amount 1 1 26-OOOO.PO Electrical.Purchase Order IT&M $3,042.04 Subtotal: $3,042.04 Overhead(BMY): $212.94 Grand Total: $3,254.98 BMY Construction Group, Inc. Page 1 of 2 Printed On: 1/31/2025 12:47 PM PCO #026 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 Procor 0—,SlgnedDate ProcoreGeneralContractorSignHere ProcoreGeneralConiractor5ignetlDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE BMY Construction Group, Inc. Page 2 of 2 Printed On: 1/31/2025 12:47 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 January 29, 2024 Attn: Derek Brawley Subject: Fresno Sherriffs Substation Bid Package 2 -Dec.&Jan.Time and Material Work CCE CO#11 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 $3,042.04 A. In general, our quotation will include the following: • Time and Materials per direction of the County and BMY. See attached backup documents. B. We have excluded the following items from our scope of work: • Providing performance and payment bond. • Anything not specifically included is explicitly excluded. 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 jfowler0emcor.net Sincerely, �6� 74Gf&T Fresno Office Contra Costa Electric,Inc. An EMCOR Company P7. Ies www.ccelectric.com Page 1 of 1 D R#10000011625 Invoice Breakdown Quantityl UNITS I Description of Labor Rate Total Cost 4 HRS 12/23/2024 Install disconnect switches for air handlers $121.52 $ 486.08 10 HRS 01/08/2025 Install additional 18/2 cable between genset and remote monitoring $121.52 $ 1,215.20 5.5 HRS 01/09/2025 Reterminate genset wiring $121.52 $ 668.36 HRS $ - HRS $ HRS $ HRS $ HRS $ See attached T&M Daily Reports Total Labor Cost $ 2,369.64 Quantity I UNITS Description of Material Rate Total Cost Material Subtotal $ - Tax 0.08500 $ - Mark-up 15% $ - Total Material Cost $ - Quantity UNITS Description of Equipment, Rentals, & Other Costs Rate Total Cost 1 Ea. 34'KNUCKLE BOOM DIESEL 4-Day Rental $ 508.43 $ 508.43 Equipment, Rentals, & Other Costs Subtotal $ 508.43 Tax 0.08500 $ 76.26 Mark-up 15% $ 87.70 Total Equipment, Rentals & Other Costs: $ 672.40 OVERALL TOTAL FOR WORK PERFORMED $ 3,042.04 Page 1 Contra Costa Electric An EMCOR Company CA. LICENSE#139885 4690 E.CARMEN AVENUE,FRESNO,CA 93703 (559)252-1114•FAX(559)252.1177 CUSTOMER: _ aQknA bF y- PAGE No. [ ] LOCATION: S��Q�c� _�$_ I,�Iin►�`�` Z_ *WORK ORDER* JOB No. 1 311 V DATE: ,1—/� CONTRACT / P.O. No: . JOB STATUS: QPEN/CO PLETE DESCRIPTION OF WORK: 'O%S z)Vc-qj swc-ra►as FoL Ai42 1=�3&,.ao%.Vv-S I ,tla�o+F CU;t— 1 r; I-W a LT o� QUAN. MATERIAL USED P.O.# PRICE PER AMOUNT 20 J - 20 A-b-P t-1S �i�slrU,2L S rT W Cw c is EQUIPMENT SUB TOTAL: $ DATE QUAN. TYPEISIZE HRS RATE AMOUNT S.TAX: % S ter a*smV- MK-UP: % S FREIGHT: $ TOTAL MAT: $ LABOR EQUIPMENT: $ DATE CLASS EMPLOYEE ST, T 1/2 HRS BLNG AMOUNT OR DT RATE DELV. & P/U: S 2 MK-UP: % S 1 NPP _ Q V-tw S'C Z S.TAX: % $ TOTAL EQIP: $ 4j 9,4 w 57 TOTAL ST. TIME- $ 11Q9 w4t TOTAL TIME & 1/2: $ TOTAL Wib f I DBLE TIME S TOTAL LABOR: S QUANTITY OF OVERTIME MEALS MEALS: $ CUSTOMERS REP. DATE: -L-1-9 J Z' 77W.O. TOTAL$ 1 = 1na CONSTRUCTION GROUP INCORPORATED Date: 7.17.2025 Attn: Keith Eckert 2220 Tulare Street, 8th Floor Fresno, California 93721 Re: Fresno County Sheriff Substation BMY Job NO.22009 Subject: PCO#027—Condensate line for AH 1-4 Overflow Pan Drain Lines Mr. Eckert, BMY Construction Group, Inc. is submitting proposed change order#027 for additional work for the AH 1- 4 overflow pan drain lines. BMY is requesting that the County of Fresno Department of Public Works issue a Change Order adding $5,240.78 to the contract. This work was performed on a Time and Materials basis to avoid delaying the project and to minimize the impact. BMY kindly requests a prompt review and approval of this proposed Change Order(PCO) We appreciate your assistance with this matter. If you have any questions or need any further information, please do not hesitate to contact me. Respectfully, Nick Hostetler Project Engineer = PCO #027 CONSTRUCTION GROUP INCORPORATED 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 #027: CE #037 - T&M Work- AH 1-4 Overflow Pan Drain Lines 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: 027/0 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: 7/17/2025 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: $5,240.78 POTENTIAL CHANGE ORDER TITLE: CE#037-T&M Work-AH 1-4 Overflow Pan Drain Lines CHANGE REASON:Correction POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE#037-T&M Work-AH 1-4 Overflow Pan Drain Lines We are pleased to offer the following specifications and pricing to make the following changes: AH 1-4 Overflow Pan Drain Lines 1. Extend the existing AH 1-4 Overflow Pan Drain Lines to a new 1 '/2 Copper Header. 2.Mount the new 1 '% Copper Header and pipe it to the exterior. 3.Drill one 2 hole in the Exterior Wall. 4.Seal Hole with Silicone. 5. Install a new 1 '/z Exterior Wall Escutcheon. 5.Clean up ATTACHMENTS: 30-07789 T&M Work-AH 1-4 Overflow Pan Drain Lines.pdf # I Budget Code Description Amount 1 23-OOOO.PO HVAC/AMERICAN.Purchase Order IT&M $4,897.92 Subtotal: $4,897.92 Overhead and Profit(5.00%Includes Cost Type(9)): $244.90 General Liability(1.00%Includes Cost Type(9)): $48.98 Bond(1.00%Includes Cost Type(9)): $48.98 Grand Total: $5,240.78 BMY Construction Group, Inc. Page 1 of 2 Printed On:7/17/2025 07:11 AM PCO #027 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 SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE BMY Construction Group, Inc. Page 2 of 2 Printed On:7/17/2025 07:11 AM American Incorporated 1345 N.American Street Visalia, CA 93291 Ph :559-651-1776 Change Request To: Derek Brawley Number: 3 BMY CONSTRUCTION Date: 7/11/25 5485 E. OLIVE AVE Job: 30-07789 BMY-FRESNO CO SHERIFF SUBSTATN FRESNO, CA 93727 Phone: Ph: (559)243-4200 Fax: (559)222-2380 Description: T&M Work-AH 1-4 Overflow Pan Drain Lines Reason: Change in Scope We are pleased to offer the following specifications and pricing to make the following changes: AH 1-4 Overflow Pan Drain Lines 1. Extend the existing AH 1-4 Overflow Pan Drain Lines to a new 1 '/2 Copper Header. 2. Mount the new 1 '/2 Copper Header and pipe it to the exterior. 3. Drill one 2 hole in the Exterior Wall. 4. Seal Hole with Silicone. 5. Install a new 1 '/2 Exterior Wall Escutcheon. 5. Clean up Work performed by us: Description Quantity Unit Unit Price Price Labor-Plumbling Labor 18.00 $123.66 $2,225.88 Material-10'of strut Material 1.00 $20.00 $20.00 5 1 5/8"cush clamps Material 1.00 $23.75 $23.75 2 Mapp gas tanks Material 1.00 $36.52 $36.52 20'-%/d'Copper Type L Tube Material 1.00 $89.00 $89.00 60'-1 ''/2'Copper Type L Tube Material 1.00 $1,275.00 $1,275.00 1 -1 5/8"Wall Escutcheon Material 1.00 $3.85 $3.85 1 -1 ''/z'Copper Female adapter Material 1.00 $50.12 $50.12 1 - 1 ''/2'PVC Threaded Plug Material 1.00 $6.00 $6.00 4-1 ''/z'x%"copper tees Material 1.00 $320.00 $320.00 4-%"copper couplings$ Material 1.00 $12.00 $12.00 2-1 ''/z'copper 90s Material 1.00 $50.00 $50.00 1 tube of silicone Material 1.00 $7.00 $7.00 Subtotal: $4,119.12 Subtotal: $4,119.12 Sales Tax $1,893.24 8.50% $160.93 OH&P $4,119.12 15.00% $617.87 Total: $4,897.92 Page 1 of 2 American Incorporated 1345 N.American Street Visalia, CA 93291 Ph :559-651-1776 Change Request To: Derek Brawley Number: 3 BMY CONSTRUCTION Date: 7/11/25 5485 E. OLIVE AVE Job: 30-07789 BMY-FRESNO CO SHERIFF SUBSTATN FRESNO, CA 93727 Phone: Ph: (559)243-4200 Fax: (559)222-2380 If you have any questions, please contact me at(559)651-1776. Submitted by: Dustin Owens Approved by: AMERICAN INCORPORATED Date: Page 2 of 2