contract change order no. 24 redacted

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  • 8/20/2019 Contract Change Order No. 24 Redacted

    1/10

    Citv

    of

    Carmel-bv-the-Sea

    PUBLIC WORKS DEPARTMENT

    POST OFFICE BOX CC, CARMEL-

    BY

    -THE-SEA, CA 93921

    (831) 620

    -2

    070

    CONTRACT CHANGE ORDER NO. 24

    CONTRACT AWARDED BY : City Council DATE OF

    AWA

    RD Apr 7, 2015

    PROJECT: Forest Theater Renovation SH EET 1 of 1

    ~ ~

    PR

    OJECT ID#: 13-70903 Purchase Order#: 76-004428

    TO: Otto Construction Company; 2150 Garden Road, Suite A-1, Monterey, CA 94940 ,CONTRACTOR

    You

    r

    e hereby requested to make the herein descr ib

    ed

    cha

    nges

    from the plans and specifications

    or

    do the

    following describ

    ed wor

    k

    not

    ncluded n the plans

    nd

    specifications on this contract.

    NOTE: THIS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED. Cha

    n:

    CHANGES TO CONTRACT PLANS AND SPECIFICATIONS.

    Addition: All labor and materials related to the following: Reference PC O #67 (Otto's

    tracking number), RFI 71 , and RFP #22. Summary of Work; Raise fire sprinkler line to avoid

    interference with new footing .

    Agreed Lump Sum.... ............... ... . ..... ....... .. ..... ... .... .. ..

    ..

    ....... ..

    ..

    .... . ..

    ..

    ... . ... ..

    ..

    .

    2

    CONTRACT PRICE

    Total increase in contract price ....... ... ...... ...... ... .. .... ... .. .... .... .. ... . .. .... . ........ ... .

    3

    CONTRACT TIME

    No

    (0

    ) additional

    wo

    rking days for this CCO .... .... ... ............ .......... . .......... .. .. .. .. ..

    No

    O)

    additional weather days for this CCO .... .

    .............

    .......... ... ... . .... .. ..... ........

    Original Contract Price

    Approved Cost Changes to Date

    of all

    Co

    ntract Changes

    including this Change Or

    de

    r

    S

    um

    net chan

    ge

    in Contract Price

    is

    $

    1,784.00

    $ 1 462,236.00

    $ 82,094.

    00

    83,878.00

    of the o

    ri

    ginal Contract Price

    5.7%

    Inc

    re

    ase STATEMENT OF CONTRACT TIME

    Contractor:

    Otto Construction Company

    Title: a c- .a { ./1-r/\N/ \ 0 ~

    A.._

    sign acceptance of t

    his

    order,

    his

    attention

    is

    direct

    ed

    to the require fnents of the

    NUMBER

    1

    ,7

    84.00

    1,784

    .00

    0

    0

    Submitted

    By:

    Andy Vanderford

    Projec

    t Manager

    Approved: lEI Public W

    orl

  • 8/20/2019 Contract Change Order No. 24 Redacted

    2/10

    DATE:

    REQUEST FOR

    PROPOS L

    City o Carmel by the Sea

    PUBLIC

    WORKS

    DEPARTMENT

    POST

    OFFICE BOX CC

    CARMEL-BY-THE-SEA,

    CA

    93921

    (831) 620·2070 OFFICE

    September

    8,

    2015 22

    ROPOSAL

    PROJECT tO .

    13-70904

    CONTRACT: Forest Theater Renovation

    TO:

    John Garayalde

    FROM: Andy Vanderford

    Otto Construction

    2150 Garden Road, Suite A-1

    Monterey,

    CA

    94940

    SUBJECT

    Description o Proposed Changes

    Location: Raise fire sprinkler line as described in RFI 71 .

    City of Carmel-by-the-Sea

    This request for proposal is neither a change in

    the

    subject Contract, nor an order to the Contractor to

    perform

    any

    work. However, it pertains to certain proposed modifications to the work covered by said

    contract. The provisions, drawings and specifications of said Contract and previous modifications thereto

    will apply, as applicable, unless specifically indicated otherwise herein.

    The City of Carmel-by-the..Sea hereby requests that the Contractor submit within t n 10) working days

    after receipt of this request a proposal to make the changes described herein. All changes to the Contract

    Price

    and

    Contract Time should be detailed

    for

    each separate item listed. Detailed breakdown must include

    deductive

    or

    added cost

    for

    all labor, equipment, materials and all applicable mark-ups.

    Nothing written in this Request for Proposal will obligate the City of Carmel-by-the-Sea to incur any costs nor

    change the Contract Time unless such changes are included in

    an

    approved Contract Change Order.

    Signed

    Enclosure:

    Distribution:

    RFI 71

    CAW

    Matt Wetmore, Otto

    Oscar Cisneros, Otto

    Yuri Rodriguez, Otto

    Scott

    Vander

    Heyden, Otto

  • 8/20/2019 Contract Change Order No. 24 Redacted

    3/10

      TT

    CONSTRUCTION

    Andrew Vanderford

    RFI

    I

    RFI :

    71

    Date

    : 9/8/2015

    2150 GARDEN ROAD, SUITEA-1

    MONTEREY,

    CA

    93940

    Ph:

    831

    657-9805

    CITY

    OF CARMEL

    BY

    THE

    SEA

    P.O.

    BoxCC

    Carmel By the Sea, CA 93921

    Ph: 831-620-2078

    Job: 15-3141-00 FORESTTHEATER RENOVATIONS

    Phone: (831)620-2078

    CC Jilian Cadouri (Cody Anderson Wasney), Monique Wood (Cody Anderson

    Wasney

     ,

    Jo

    hn Garayalde (Otto Construction),

    Oscar Cisneros (Otto Construction), Matt Wetmore (Otto Construction)

    Subject

    : Light Tower added C Channel vs. Fire Sprinkler

    Drawing:

    S.2.2

    & S8

    .2

    Cost Impact: TBD

    Spec Section:

    Schedule Impact: TBD

    Request:

    Date

    Required

    : 9/

    15

    /2015

    Per

    a field walk,

    OTTO

    noticed on the west side

    of

    the Stage that an (e) Fire Sprinkler needs to be raised roughly 3  to clear the

    added C15x33.9's . See attached sketches. Please advise.

    Requested by: OTTO CONSTRUCTION

    ••esponse:

    Rai

    se fire spnnkler line as necessary t o clear. Fi re Spr inkl

    er

    sub cont

    ra

    ctor shall

    obtain permit and inspect ion . Provide copy of permit to City upon completion.

    swered

    by

    Company

    Date

    ••

    You

    ,ue •

    uthonzod

    o proce«J

    with

    th work

    id•>nlified

    In

    the reply

    to

    this RFI

    on

    the basis that

    no

    change

    In

    the contract

    amount or completion

    d6te Is

    required. If the RFI rep }' in ·/ol,·es

    · '

    cllange m the

    work

    atrectfng

    your

    contract amount

    or

    completion d.;te, notify tho Project Manager

    lmm«J

    iately.

  • 8/20/2019 Contract Change Order No. 24 Redacted

    4/10

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  • 8/20/2019 Contract Change Order No. 24 Redacted

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  • 8/20/2019 Contract Change Order No. 24 Redacted

    6/10

      TT

    Potential Change Order (PCO) Cost Breakdown Summary

    Project

    Forest Theater Renovation

    Description of Change

    Project ft

    1 5 3 1 4 1 ~ 0

    Below and attached pricing is for the removal and capping

    of

    the fire

    sprinkler line into the existing abandoned water heater closet. The

    temporary removal of the fire sprinkler lines below

    the

    main stage at

    the

    proscenium walls and the re-install after installation of structural C

    channels for proscenium walls.

    Excludes inspections, pennitting, miscellaneous fees and engineering.

    PCO*:

    Related

    RFP

    II:

    Relote

  • 8/20/2019 Contract Change Order No. 24 Redacted

    7/10

    OTTO

    ' ' • I

    Otto

    Construction

    2150 Garden Road, Suite A-1

    Monterey, CA 93940

    TEL

    831.

    657

    .9805 FAX 831.657 .9820

    License 178809

    OTTO ESTIM TE SUMM RY SHEET

    Below

    and

    attached pricing

    is

    for

    the

    removal

    and

    capping

    of

    the

    fire

    sprinkler ine

    Into the existing abandoned

    water

    heater

    closet The temporary removal

    of

    the

    fire sprinkler

    lines below

    the

    main stage

    at the proscenium walls

    and

    the re-install after

    installation

    of structural

    C channels

    for proscenium

    walls.

    Excludes inspect ions, permitting, miscellaneous fees and

    1 Description

    Hrs

    Rate

    Labor

    1 Remove and Install Jo ists for Fire 3.0

    78

    233

    2

    Sprinkler Installers

    0

    4

    0

    5

    0

    6

    0

    7

    0

    8

    0

    9

    0

    10

    0

    11 0

    12

    0

    13

    0

    14 0

    15

    0

    16

    0

    7

    0

    18

    0

    19

    0

    20

    0

    21

    0

    22

    0

    23

    0

    24

    0

    25

    0

    26

    0

    27

    0

    28

    0

    29

    0

    30

    0

    31

    0

    32

    0

    33

    0

    34

    0

    Totals 3.0 233

    CHECK L,M,E,S : 233

    Notes:

    Job

    No.: 15-3141-00

    Project: Forest Theater Renovation

    PCO 67

    D

    t

    1/12/2016

    e:

    Matl Equip Sub/Mise

    TOTAL

    0 0 0

    233

    233

  • 8/20/2019 Contract Change Order No. 24 Redacted

    8/10

     

    ·

    ••

    •••••

    ••••• •••

    ••••••••

    os o

    Fire Protection

    0

    OVI'i:RHIEAD

    A.8 ESnMATE

    8HI'i:ET N DESCRIPnON

    01111/11

    o.oo

    DESCRIPTtON

    QTY

    PRICE

    EXnl

    -fQTY

    PRICE

    IEXTM

    I

    TOTAL MA

    n

    8HT

    ....

    2

    14.22 GRAND TOTAL

    IIATEJUAL

    COST

    1.

    1

    4.

    00

    Mlactlr

    SALES TAX

    1.25

    1.

    0.013

    1.17

    1.17

    Malarial CARTAGE %

    1

    0.03 .43

    PERMIT

    EQUIPMENT

    SCAFFOLD

    UFT

    OTHER

    SERVICE TRUCK (HR.)

    129.47

    11 11.77

    129.47

    8U8CONTRACTS:

    CORING

    OTHER

    IIAlERIAL, PRMT.,EQUJP.,

    ...

    -

     

    14

    5.

    07

    AElD, ENGR.

    FA&

    TOTAL

    1,155.00

    io\SSESIIENT8

    0

    GRANO TOTAL IIATEAIAL

    COST

    14

    0

    TAAVELISU&alSTANCE

    I

    LABOR

    FACTOR;

    I

    UNOEROROUNO

    DIRECT

    COST

    I I I

    0

    TOTAL DIRECT

    COST

    I I

    1,300.07

    OVERHEAD 1300.0 0.10

    130.00

    SUBTOTAL I

    T

    GAIN

    I

    TOTAL QUOTE PRICE

    I

    1,430.00

    TOTAL L.A80R HAS.

    FlElO LABOR

    Stnlallt

    11me

    11 -

    105.00

    1,155.00

    MoiiiiJn"nn

    REVIEWED BY APP'D

    flElD

    ,

    ENG

    ,

    FAB

    TOTAL

    I

    1,155.00 Iiiiilll

    M

    obil

    ization and Travel/Subsistence of four (4) ho

    urs EA

    have not been I

    nc

    luded.

    Four (

    4) hour

    s of contract

    work not

    included.

    The costs and

    time

    that will be included in the related PCO #fl7 Is only for extra scope as discussed with owner.

    Cosco

    Job 22F01.w9.

    1dsm

    S

    ub

    -To

    10%M

    Total

  • 8/20/2019 Contract Change Order No. 24 Redacted

    9/10

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  • 8/20/2019 Contract Change Order No. 24 Redacted

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    Flg.wiNB&G

    6 Flg.w/NB&G

    I

    FJt,w/NB&G

    Flanged

    Ell

    o6

    Flanged Ell8

    3.72 3.72

    Flanged

    ene·

    FIIIICI

    TEE

    4

    w/NBG

    Flgd TEE

    I

    FlgdTEEI •

    4 Fto.w/NB&O 2501

    8 F i t . w / N 8 & G ~

    I Flf.w/N8&G 25a.

    10

    Flg.w/NB&G

    2501

    Flged Ell 4 250IJ

    Flillid Ell

    e· 2501

    Flgect Ell

    a•

    2so.

    Flged E1110 21101

    Flenged

    TH 4

    250f

    Flanged

    Tee

    I

    25CNJ

    Flanged TH 8 2501

    Flanged TH 10 250f

    Sc'd. OS&Y Va.

    2

    FlgdOS&YVa.4

    FlgdOS&YVI.I

    FladOS&YVa.a•

    Flgd OS&Y Va. to•

    Buhlf ly

    Va. 4

    BUU.rtlyVt.

    8

    Butt.rl'ly va. a ·

    4.o62

    4.42 lluttarl'ly VI. 10

    Orvc tva .4

    Grv

    CI