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Home My WebLink About2007 CON Stevens Construction - Change Order #3 Old Library RemodelCONTRACT CHANGE ORDER TO (Contractor): Stevens Construction Co. 125 East 17'h Street National City, California 91950 CIO Number: 03 C/O Initiation Date: April 27, 2007 Project: PMA/ILWU Remodel Project A Change Order is hereby recommended for the following work in the amount identified in this document: DESCRIPTION OF CHANGES: 1. FF#019: Add'/a Round Trim, Primer and Paint to Building Interior Ceiling/Wall Line $ 2,710.00 2. FF'#020: Gas By -Pass to Establish Gas Service on Improvement side of Existing Bldg.. $ 3,638.00 REASON FOR CHANGE: Owner Requested Add to Investigate and repair Existing Building Gas Service and Added Interior Paint and Trim in Union Assembly Room. COST RECONCILIATION: SIX THOUSAND THREE HUNDRED AND FORTY-EIGHT DOLLARS & 00/100: $ 6,348.00 Costs were reviewed by the Construction Manager and the City and negotiated to the satisfaction of the City. The foregoing increase in price is in full settlement of all entitlements directly or indirectly arising out of this change. Construction Contract Accounting Summary: The Original Contract Amount $ 360,000.00 Net change by previously authorized Change Orders $ 41,281.00 Revised Contract Amount due to previous Change Orders $ 401,281.00 With this Change Order request the Contract amount increases by $ 6,348.00 New Revised Contract Amount $ 407,629.00 Change in Contract Time: Zero (0) Calendar days Contract Completion Date: April 12, 2007 Recommended for Approval by: CONS ' UCTI Martin Gabey; PROJE Anthony CONT'RACTO Mark Steve OWNER/ City Steve Kirkpatri CLtv�C 21.4(QM, C N MANAGER / deb, inc. r. Project Manager CT REPRESENTATIVE n (Jeff t Architecture) nal City eer MU V-2)L%7 DATE DATE DATE: 4/12/2007 COST BREAKDOWN - Form IIIA Field File Number CONTRACTOR NAME: STEVENS CONSTRUCTION National City Library Remodel DESCRIPTION OF WORK: Existing Gas Line Leak Detection And Repair DESCRIPTION UNIT LABOR EQUIP AMT COST COST HRS RATE COST COST ADD Gas Pipe, Fittings 1.00 485.00 485.00 0.00 485.00 Installation - Plumber 0.00 10.00 44.44 444.40 444.40 Supervisor, Lay -Out 0.00 12.00 50.00 600.00 600.00 Equipment 0.00 0.00 170.00 170.00 Labor Burden (Insurance) 0.00 1.00 439.00 439.00 439.00 Sales Tax on Material 1.00 38.00 38.00 0.00 38.00 Sales Tax -.Equipment 0.00 0.00 .... 13.00 _ _13.09 I -Richard Stevens 4/1/07 T0M8.00 32.50 260.00 - 260.00 Richard Stevens 4/2/07 0.00 8.00 32.50 260.00 260.00 Richard Stevens 4/3/07 0.00 4.00 32.50 130.00 130.00 0.00 6.00. 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SUBTOTALS 523.00 2133.40 2839.40 Subcontractors Overhead and Profit 328.41 Commercial General Liability and Property Damage Insurance, Workers' Compensation, FICA, and UI 210.39 Contractor's Overhead and Profit 254.91 r24+ q'7 Bond Premium (lbad� 68-?G TOTAL NET COST �/,O s SOSaNS PLUMBING et MECHANICAL, INC. PROPOSZD CHANGE ORDER PRICING GENERAL CONTRACTOR: STEVENS CONSTRUCTION PROJECT NAME. NATIONAL CRY LIBRARY DAYS 41112W7 PROJECT p PCO: X 123 - GAS PROPOSAL REQUESTPVERBAL • RICHARD STEVENS CHANGE ORDER R TBD DESCRIPTION OF CHANGE : ADOITI MAL CAS PIPING (FOR WATER HEATER) AND GAS LECli LOCATION Ew4 OEACfTTION OF WRAC • 1 iAQtITIVE ITEMS 2 IG:,$ PIPE- FITTINaa"S. & VALVES 3 OLI NTfES atU.TTS UNIT MlTTEftIY/ UNfT COST L3EOR UNIT COST' REVITN- EQUIOLIEMRdSu&LEI TOTAL COS: I N1 cor 1 LOT 5485.03 14E15 SD 6 -7 1 N sPEctAL FREIGHT r- O TS $0 $485 ✓" _ 4 __Ati ST111. LATR7N • PLUMBER L OT tU 61..IPERYISOR. L"1 t 12 MH Y•OUTi TESTtt7G & IEAK IG ; 121H 0 M14 2 0.4Y 11 sUIGGINGS BAUFILL IRABORERI 12 EQUIPMENT iL As30RBUROEN IINSURANCI, TAXE) 14 4— is fUB-TOTAL ( ADDER) 0 $44.44 s $50:00 5600 430.65' .50 80 w $0 $0500 $170 $4$9 40 X 1' 'DEDUCTIVE ITEMS 2 -itl U) O a 25 TOTAL CHANGE ORDER PRICING •9 -ao US -TOTAL ( DEDUCTS; 22 $4S5 $1.483 $170 80 $444 ,/ 3800 80 $170 .✓ 8439 ✓ $2,138 23 TOTAL MATERIAL & LASOR COST 24 25 iPCO SUMINARY 80 $0 • nv+1 way . . •::v, LES ON.f&A :: ISALES TAX OW. ATERIAI g 7.7554 B 28 4.1ATERL'iL DELIVERY - - 29 fiENTALEQUPN.ENT&SLBLET 3O TAXON ECUIPM=HT It@N?•AL a 7 75%. 31 SUS -TOTAL ISATERIAL S RENTAL EQUIP. - _: S S2 +DIRECTLABOR t 111,409' ?> LABOR BUf2DEN—.— -- --- 1NCL4k1EO, 35 SUS -TOTAL CHANGE ORDER PRICING r� -- ;CHANGE ORDER MARK-UP * I Svf • $1,4t.7 was. 4485 $1, 483 $170 2 381 SU6•CO%TRRCTORS REMARKS; LOCATION OF (E) LIIG. UTILITIES -SY OTHERS ARC 1 CORCRETT REMOVAL, REPcACEHENT & PATCH • BY OTHERS ACCESS OP OrA► MON - SY OTHERS HAA0SOAPE&LANDSCAPEREMOVALREPAIR 8 REPLACEMENT BY OTHERS DIRT &OR DEBRIS REMOVAL EXCLUDED STOCK PILE ONY TIME IMPACT. 2,51IIAN DAY NOTE; BOSONS NOT RESPO1SACLEFOR A'LEAK CORRECTIONS NOR REPAIRS DATE: 3/30/07 COST BREAKDOWN - Form IIIA Field File Number 19 CONTRACTOR NAME: STEVENS CONSTRUCTION National City Library Remodel DESCRIPTION OF WORK: 1/4 Round Ceiling Trim Installed and Painted UNIT LABOR EQUIP DESCRIPTION AMT COST COST I -IRS RATE COST COST ADD 1/4 Round Trim 1.00 243.00 243.00 24.00 38.18 916.32 1159.32 Paint 1.00 145.00 145.00 0.00-14£49- Painting Subcontract 1.00 1400.00 1400.00 0.00 (Zu Zt 1#66798&, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SUBTOTALS 1788.00 916.32 Z yo Commercial General Liability and Property Damage Insurance, Workers' Compensation, FICA, and UI 283.61 Contractor's Overhead and Profit-208,69 67' r 7/ (, Bond Premium .4643- 24 TOTAL NET COST ("2:1/off ) / i / Apr 11 07 10:40a US COATINGS 619 298 9103 p.1 U.S. COATINa Industrial and C o n m c r c i a I 4318 Louisiana Street SAN DIEGO, CA. 92104 OFFICE 619-298-9100 FAX 619-298-9103 www.us-coatings.com info d�,ius-coatings.com LIC # 843688 CHANGE ORDER );)12 `' 3:00 DATE: 4/11/2007 PROJECT: CONTRACTOR: National City Library Stevens Construction ATTN: Mark PHONE: 619-954-7278 FAX: 619-477-7895 EMAIL: US COATINGS PROPOSES TO FURNISH ALL MATERIALS AND PERFORM THE LABOR NECESSARY FOR THE COMPLETION OF THE FOLLOWING JOB: DESCRIPTION OF SERVICE PRICE CHANGE ORDER # 5563 19 man hours c SURE per hour yq~- / K 1144,2849 Journeyman Rate = $35.39 �s.35 �'--N, Workmans Comp 18% = $6.37 /r . 31 1 {ci z' Payroll Tax Burden 15% = $5.37 1:2-- General Liability 6% = $2.12 P 10% (per contract) = $4.93 Material Cost = $145 + O/P -MOO- 1 TOTAL: $1,297.09 ALL MATERIAL IS GUARANTEED TO BE AS SPECIFIED, AND THE ABOVE WORK TO BE PREFORMED IN ACCORDANCE WITH THE DRAWINGS. AND SPECIFICATIONS SUBMITTED FOR THE ABOVE WORK AND COMPLETED IN A SUBSTANTIAL WORKMAN UKE MANNER. ANY ALTERATION OR OIWITION FROM ABOVE SPECIFICATIONS SNVOW ING EXTRA COSTS WILL OE EXECUTED ONLY UPON WRITTEN ORDER, AND WILL BEGONE AN EXTRA CHARGE OVER AND ABOVE TIE ESTIVATE ALL AORB655NTS CONTINGENT UPON STROKES ACCEENTS, OR DELAYS BEYOND OUR CONTROL. RESPECTFULLY SUBMITTED: SIGNATURE: j DATE: Y) j / ACCEPTED BY: /YC /,0 • David Canin" Z _ �y �. 12eL SIGNATURE: DATE NOTE: THIS PROPOSAL MAY BE WITHDRAWN BY US IF NOT ACCEPTED WITHIN 30 DAYS. Mar 28 07 04:02p US GOA INGS 619 298 9103 p.2 U.S. COATINGS I n d u% T r i a l and C o m 4318 Louisiana Street SAN DIEGO, CA. 92104 OFFICE 619-298-9100 F C 619-298-9103 www.us-coatings.com infoh -coatings.com LIC # 843688 CHANGE ORDER DATE: 12/5/2006 PROJECT: CONTRACTOR::, National City Library Stevens Construction ATTN: Mark PHONE: FAX: EMAI US COATINGS PROPOSES TO FURNISH ALL MATERIALS A j'ERFORM THE LABOR NECESSA 619-954-7278 619-477-7895 OF THE FOLLOWING JOB: \ DESCRIPTION OF SERVICE, N CE CHANGE ORDER # 5563 7 19 man hours @ $65.00 per hour.// $1,235.00 Materials \ $145.00 O/P 12% J $165.00 SEE ATTACHED WORK AUTHORIZATION FOR CHANGE// ORDER SCOPE. / / TOTAL: 1,545.00 ALL MATERIAL IS GUARANTEED TO BE AS SPECIFIED, AND THE ABOVE W K TO BE PREFOfWED IN ACCORDANCE WITH THE DRAWINGS. AND SPECIFICATIONS SUBMITTED FOR THE ABOVE WORK AND COMPLIED IN A SUBSTANTIAL WOR LIKE MANNER. ANY ALTERATION OR DEV1AT1011 FROM ABOVE SPECIFICATIONS INVOLVING EXTRA COSTS WILL SE EXECUTED ONLY UPON WRITTEN ORDER, AMP WILL BECOME AN EXTRA CHARGE OVER PAD AROVE THE ESTIMATE. ALL I.GREEMI( IRSBEYONDCONTINGENT UPON STRIKES ACCIDENTS. OR DELAYS BEYOND OURCONTROL RESPECTFULLY SUBMITTED: David Ca SIGNATURE: DATE: ACCEPTED BY: 3/z fr) SIGNATURE: DATE NOTE: THIS PROPOSAL MAY BE WITHDRAWN BY US IF NOT ACCEPTED WITHIN 30 DAYS. 11IL HOME DEPOT 1032 355 MARKETPLACE AVENUE SAN DIEGO, CA 92113 (619)2631533 1032 00001 22432 03/17/07 SALE 61 DZV8OU 08:34 AM AqW 40Pti 642054308000 127TIMBRON <A> 18290.49 89.18 022078454035 L10 NL PANEL <A> 2012.87 5.74 SUBTOTAL 94.92 SALES TAX 7.36 TOTAL $102.28 XXXXXXXXXXXX4738 HOME DEPOT 102.28 AUTH CODE 017866/0013287 TA STEVENS CONSTRUCTION STEVENS RICAHRD D IIl11 flInIGImINI 1032 01 22432 03/17/2007 9981 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 06/15/2007 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. NOW HIRING SPRING SEASON ASSOCIATES PT/FT APPLY TODAY IN-STORE OR ON-L.INE AT: STORECAREERS.HOMEDEPOT.COM/HOURLY *********t*xxx**x*xt*x****t*t tx**x***** ENTER FOR A CHANCE TO WIN A $5,000 HOME DEPOT GIFT CARD! Your Opinion Counts! Complete the brief survey about your store visit and enter for a chance to win at: .homedepotopinion.com 1 P:-.RTICIPE UNA OPOk i UNIDAD DE GANAR UNA TARJETA DE REGALO DE THD DE $5 , 000 t iSu 0pini6n Cuenta! Complete la breve encuesta sobre su visita a la tienda y tenga la oportunidad de ganar en: www.homedepotopinion.com User ID: 46185 45154 !HE HOME DEPOT 1032 355 MARKETPLACE AVENUE SAN DIEGO, CA 92113 (619)2631533 1032 00002 56727 03/20/07 SALE 71 RRE36V 08:07 AM 642054308000 127TIMBRON <A> 192.0.49 94.08 SALES TAX 7.29 TOTAL $101.37 XXXXXXXXXXXX4738 HOME DEPOT 101.37 AUTH CODE 020348/7028814 TA STEVENS CONSTRUCTION STEVENS RICAHRO D 11111111111111111111111 1032 02 56727 03/20/2007 9800 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 06/18/2007 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEF THE RETURN POLICY SIGN IN STORES FOR DETAILS. NOW HIRING SPRING SEASON ASSOCIATES PT/FT APPLY TODAY IN-STORE OR ON LINE AT: STORECAREERS.HOMEDEPOT.COM/HOURLY *************************************** ENTER FOR A CHANCE TO WIN A $5 , C)OO HOME DEPOT GIFT CARD! Your Opinion Counts! Complete the brief survey about your store visit and enter for a chance to win at: www.homedepotopinion.cum 1PARTICIPE EN UNA OPORTUNIDAD DE GANAR UNA TARJETA DE REGAI_O DE THD DE $5,000! iSu Opinion Cuenta! Complete la breve encuesta sabre su visits a la tienda y tenga la oportunidad de ganar en: www.homedepotopinion.com User- ID: 114775 113745 1 HE HOME DEPOT 1032 355 MARKETPLACE AVENUE SAN DIEGO, CA 92113 (619)2631533 1032 00002 61438 03/21/' SALE 71 RRE36V 08:49 P..70 642054302046 STRL.N BASE 40. 48E3.77 36.96 SALES TAX 2.86 TOTAL $39.82 XXXXXXXXXXXX4738 HOME DEPOT 39.82 AUTH CODE 021355/6028917 TA STEVENS CONSTRUCTION STEVENS RICAHRD D 131114111011111 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 06/19/2007 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. NOW HIRING SPRING SEASON ASSOCIATES PT/FT APPLY TODAY IN-STORE OR ON-LINE AT: STORECAREERS.HOMEDEPOT.COM/HOURLY x x x xx xxx xxx xxxxxxxxxxx xx x x xx xxxx xx xxxxx ENTER FOR A CHANCE. TO WIN A $5.000 HOME DEPOT GIFT CARD! Your Opinion Counts! Complete the brief survey about your store visit and enter for a chance to win at: www.homedepotopinion.com iPARTICIPE EN UNA OPORTUNIDAD DE GANAR UNA TARJETA DE REGAL_.O DE THD DE $5.000! iSu Opinion Cuenta! Complete la breve encuesta sobre su visita a la tienda y tenga la oportunidad de ganar en: www.homedepotopinion.com User ID: 124197 123161