Contract Change Order No. 10 Redacted

8/20/2019 Contract Change Order No. 10 Redacted

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Citv of Carmel-bv-the-Sea

PUBLIC WORKS DEPARTMENT

POST

OFFICE BOX

CC

,CARMEL-BY

-T

HE-SEA, CA

93921

(831) 620-2070

CONTRACT CHANGE ORDER NO. 10

CONTRACT AWARDED BY:

City Council

DATE OF

AWARD

Apr

7, 2015

PROJECT: Forest Theater Renovation SHEET 1 of 1

------------------------------------------------------------------------------- ~ ~ ~

PROJECT

10 :

13-70903 Purchase Order#: 76-004428

TO :

Otto Construction

Company; 2150

Garden

Road Suite A-1, Monterey CA 94940

You are hereby requested to make the herein described chang sfrom the plans and specifications or do the

following described work not included in the plans and specifications on this contract.

NOTE: THIS CHANGE

IS

NOT EFFECTIVE UNTIL FULLY EXECUTED. Cha

Description

:

1 CHANGES TO CONTRACT

PLANS AND

SPECIFICATIONS.

,CONTRACTOR

e-Sea

Addition: Supply all labor and materials necessary to complete the following: Reference RFI 9

and PCO 19 (Otto's tracking number). Summary of Work includes installing utility and

irrigations sleeves

at

various locations throughout the site.

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

2 CONTRACT PRICE

Total Increase in contract price

3 CONTRACT TIME

Two additional days

Cost of

this Change Order

Estimated

Exact

Original Contract Price

Approved Cost Changes to Date

Total of all Contract Changes

incl this Order

Sum net change in Contract Price is

of the original Contract Price

$

$

$

12,472.00

1,462,236.

00

47,699.00

60 171.00

4.1%

Increase

Decrease

$

12,472.00

$ 12,472.

00

2



TT

Potential Change Order (PCO) Cost Breakdown Summary

Project

Forest Theater Renovation

Description of Change

Project

15-3141·00

Below and attached pricing

is

in relation to RFP 9 and

includes the

material, labor

and equipment

to

fum ish and install utility and

irrigation

sleeves per attached plan.

CHANGE

ESTIMATE ITEM

GC DIRECT COSTS

GC DIRECT LABOR

GC DIRECT MATERIALS

GC DIRECT EQUIPMENT

GC OTHER/ INDIRECTS

GC MARKUP

ON DIRECT COST

GC MARKUP ON DIRECT LABOR

GC MARKUP ON DIRECT MATERIAL

GC MARKUP ON DIRECT EQUIPMENT

GC MARKUP ON DIRECT OTHER/IN DIRECTS

GC SUBCONTRACT(S) OR 'OTHERS'

COST

$8,282

$1.839

$975

$75

$8,282

$1,839

$975

$75

M/

U

M/U

TOTAL

10.0%

10.0%

10.0%

10.0%

$828

$184

$98

$8

PCO :

Related RFP jj

Related

BUL

jj

Related RFI

26

9

N/A

N/A

DATE: 10/10/15

TOTAL L. M. & E DIRECT COST

$11,171

TOTAL MARKUP ON DIRECT COST S1,117



OTTO

Otto Construction

2150 Garden Road, Suite A 1

Monterey,

CA

93940

TEL 831.657.9805 FAX831.657.9820

License #178809

OTTO ESTIM TE SUMM RY SHEET

Below and attached

pricing is

in

relation to RFP 9 and includes

the

material , labor

and equipment to furnish and install util ity

and

irrigation s

leeves

per attached

plan.

ID Description

Hrs Rate

Labor

1 Install Utility and Irrigation Sleevi

ng

0

2 Carpenter 20.0 78 1,556

4 Laborer 80.0 59 4 .686

5

0

6 Driveway Irrigation Sleeving (clouded

0

7 Capenter 8.0

78

624

8

Laborer 24.0

59

1.416

9 0

10

0

11

0

12

0

13 0

14 0

15

0

16 0

17 0

18 0

19 0

20 0

Job No.: 15-3141-00

Project

: Forest Theater Renovation

PCO# 26

Date: 10/10/2015

Mat

Equip

Sub/Mise TOTAL

1.650 650 75 2,375

1,556

4.686

189

32

5

514

624

1.416

-



DATE:

Rt: QUEST FOR

P R O P O S ~

City ofCarmel by the Sea

PUBLIC

WORK

S DEPARTMENT

PO

ST OFFICE B

OX

CC

CARMEL-BY-THE-SEA, CA 93921

(831) 620-2070 OFFICE

August 3 2015

9

ROPOSAL

PROJECT 10.

13-70904

CONTRACT: Forest Theater Renovation

TO:

ohn Garayal

de

Otto Construction

2150 Garden Road , Suite A-1

Monterey CA 94940

SUBJE

:

escription

of

Proposed

hanges

FROM: Andy Vanderford

City of Carmel-by-the-Sea

Furnish and install utility and irrigation sleeves per plan attached.

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 sa id

contra

ct.

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

wi ll apply, as applicable, unless specifica lly indicated otherwise herein.

The City of Carmel-by-the-Sea hereby requests that the Contractor submit within ten (10) wo rking days

after receipt of th is request a proposal to make the cha nges described herein. All changes to the Contract

Price and Contra ct Time should be deta

il

ed for ea

ch

separate item list

ed.

Deta

il

ed brea

kd

own must include



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Note

a:

... All

work per CBC.

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a l lowed lf complies w ith

CBC

.. Trenches: Construct

per

CaiTrans op•cs

&

details

..

Spray paint ~ e p o s c c l

stubs

with combination of

f lat sh

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brown

&

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paint.

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Contract Change Order No. 10 Redacted

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