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Home My WebLink About49.1 Change Orders CypressCITY FF FI]NFANA []R[['})INAL. CONTRAC]' AMO~H\FT ~:NG I NEER ]2 NG D ]: V ]: S I C)I~ ES F I MATE OF [:;E)ST THIS C[:X] ]OFA~L. TC) DATE ::[q._..~-)W~,,.BJ~:~J~,~:~..,{.N.~.:~...,z FORCE AC[] CnN'I'I~'ACT N(3, AGF?Eb.D I::;'R.[I:::E .............. DATE: ~.E::~:]::t:j:~J~_~.~..:,.~..~.....~:.~?.~&:;L 'Y. OVER C[:)NTRAC'F [:x:]rq I J: NE)ENCY BF~.A~IxlCE (: I NC:L. rl-,i I ~ k:c] ) You are hereby direc;ted to make the herein descr'.~.bed chan~es ~rom the p.l.a~= and c~,pecificatj. ons or' do the follo~d. ng descr'il3ed work nol: inclucled j.n the plans and specificatior~ or'~ the con'llract. ixll]']"E: This change order' is not e~'~ective until approvecl by the Cz~.ty Engineer. NO CONTRACT DESCR I P"F I ON UN I T UN I T QUANT I TY ITEM NO. OF WORK PRICE i. C. []. ~ 2 A.C. Pavemen '[ Fons $35. ()0 40j 2. ~.~I.[-7 27" x ~?" Y's Ea. $225.00 ~;. AII-9 4" Sewer L. ater'al Ea. $1,000.()0 5 (~; 5,00().00 4. PI 1-20 Reineve E:xis~.incj ................................. 27" VCF' LF $20.00 f. Sl) ( $ ]., 0o0. ()0 5. ~.~II'--22 R & R 8" Curb ...................................... & Gutter L.F $15.00 170 ( ~ 2,580.00 6. BI I.-24 24" x 6" Y ' s EZa. f:200.00 8 ( ~ 'L, 600.00: 7. BiI-25 ~" Sewer L.a~.eral Ea. $1,000.00 8 (~ 8,000.00) 8. BiI-.-:3;0 Sawcut & Reinrove ............................... AC Pavemen t SF' $u. 10 6 9. BI:[-:=j;6 R ~ R 8" Curb ................................. & Gu t t e r I.... F $15.00 70 ( ~ l., 050. O 0 ', Estimated Cost Decrease .(._$.i~_;,.5_.~.,2_9'_7,_._~.1 or Increase .................................... PAGE ! OF ~ · ~By reason of th~s ~l~:~er the '!:~.me of completiclr~ill br.~> ad.justeL~ as 'follows Submi [ted by: .............................................Date: ............................................................... ~,~,re,.~. ~e~:~,,,~.,-,~;~e:~,~ ~ ,,~,~... ~,'~"'~'.~'.--~-...~.~-:.-..~ ................. ~ .......................: ........ ~-~:~. ~:~:~ ~g~n~.~r.__.~~~ ....~>a'~:~. ............~.~.Z..~.~ ......................... We~ the t.tmdersigned contr-acter, have giver~ carefu:L corxsiderat:~.on to th change proposed and hereby agree, ~'f this proposal is approved~ t:hat" w will provide a:L1 equipment, furnish all rea'terials~ except as may otherwis be noted above, and perform al I eervices necessary ~or the word abov specified, and w.t 11 accept as ful 1 payment theTrOt 'LIne prices sinown above Accepted, D¢~te.,..._..~ ~ ........ Contr'acbor __~~__~,_ ................................... ~ ......... Page ~_of 2 CITY OF F[]NTANA ORIEilNAL C[]NTRAr')r AP'i[]!.iI,,i'~ ENGINEERING IDIVISI[]N ESTZIZMA'FE OF COS'I' ]HiS t;E:t.] 'tEIIAL I[.~ I)Ar~ PROJECT: ~YF'RESS AVENUE SEWER2. CON'I'RACT I'FEM 12~.:=2~c=Z_.Ji~.[=U. ,ZL~E<uJEL~=ZO SSN~N~R~L~2.~!~. FORCE ~cc]". .............. Cr~Nq'RACT NO AGREED PRICE ............. $6 CONTRACTOR: F,4~!~}:L~,__~.~_~_ AD.JUSTMENT !.~.~..~_6~L;L CONTRACT CO NO, E ~RECL~..E~]. TOTAL i!b_~..],~.,..~!.L DATE: SEPTEMBER 98a 19a:'~ % OVER CONTRACT ].. 1~R% ........... ~ .... = .............. CONTINGENCY BAL~N[]E ( INCL.TH]S Yob~ are hereby directed to make the herein described changes ~rom the and specifications or do the following described work. not inc:luded in ~l~:. pla. ns and specification on th9 contract. NO]E: This change order ~s not effective until approved by the Engineer. NO CONTRACT D~BCRIPTION UNIT UNIT QUANTITY TOT~s ITEM NO. 0~ WORK PRICE ]. N/A Credit due to an overcharge made on labor markup costs on C.~.~ 4 ......... 2. AII-8 30" x 6" Y Ea. $'25C.00 I $250.00 23. AII-ll ~'1- Manhole Ea. $3,4c'.:' 1 $3.,zu30.c'x 4. At :[-.~2 Standard Drop .......................... Manhole Ea. Estimated Cost Decrease .!__.$1_~__4_~!=p_...6...,,~_]_ or Increase By ! ea~r_Dn of this order the time of comp:i. etjcln w~]. ], be ....... N.~NE ................................................................................................................................................................................ , ~ [q pec~ Page _1. o~ _2 C I TY [IF, FC)I',II'ANA 12 R I 1"31NAL CONTRACT AM[]LiNT ENG I NEER I NG C, Z[ V I S I (Z]N EST i MATE OF COST TH I S CCO., TO rAL ]C;~ DA I'E F:'RC~,,~EC]': CYPRESS' A~EN iE SEWE'R C[)NTRAC; '[ 1[ ]'[{Pf i $ ~ ~ 1350~00 } ~ 9. ~55.00 :r3NTRACI* C.r] NIl ,, ;'5. Yl]F'P. ........................ ~OTAL. ~:~., 569, ~.~ [;C)N r I NGEN[;Y ~tL..Aixlt::;iE ( :l: NCL., rH :l: .................. ; ...............~..=? ..................................................................... You ar~ In~r~by d~r'~'~d to m~ke ~he h~r~.n .described changes frcDrn CONTRACT DECRIPTION 4'NIT ~ QUA Y~' TOTAL ITEM NO. OF WORK / PRICE ~/~ N/A Credit due to an or_ - . / . No. 4. ~ -~ ....... /'/ .... ($61~.64) F~ ':"O" 6" Y ~ , (, "L ..... :,. x - .*~ .... : .... ~. : . - .~ ........ 11. 60" Man ho 1 e EA, $3,400, ~ 0 / 1 $3,400,00 I"~ S',andar'd Dr p Manh le EA'7 ($~ .... ~ .... ~" ....... .7" .' ..... 4 1 ( $ 5/000., 00: Estimated Co~t / By reason of order the time o~ ~n will be adjusted as follows Page ]= of ~. chenge proposed and here~ly agree~ jf this propcx~a] i~.F epprov~ed. iliad- ~,',' w~.i1 provide .all equipment. furnish ~1] mate~riai~ except es specified, and will accept e~ full pmym~,~t therefc~r the process ~ho~-~r~ ~b~:,',',-~, CONTRACTORS June 16, 1993 Attn: Yousuf Patanwala City of Fontana 8353 Sierra Avenue Fontana, California 92334 Re: Cypress Avenue Sewer Project Gentlemen: Per our previous discussion, please provide a change order compensating Kenko, Inc. for the adjustment of existing manholes and re-adjustment of some of the new manholes installed on our project. The adjustment of these manholes was required as a result of the full width overlay of Cypress Avenue. )~Adjust to grade 7 existing manholes @ $212.00 ea. $1,484.00 -- ~ v~ Re-adjust 15 new manholes @ $106.00 ca. $1,590.00 TOTAL $3,074.00 · If you have any questions, I may be reached at (909) 795-2568. Superintendent ~ Kenko, Inc. ~', CORPORATE OFFICE- 1694 91st Avenue N.E. - Blaine, Minnesota 55449 - (612) 786-6510 - Fax (612) 786-6602 SOUTHWESTERN DIVISION - 16415 Addison Road, Suite 308 - Dallas, Texas 75248 - (214) 931-9494 - Fax (214) 931-5474 WESTERN DIVISION - Post Office Box 831 - Calimesa, Callfornia 92320 - (909) 795-2568 - Fax (909) 795-1840 ~N~TRUOTION INC, :: .: Q~N.~.SAL ~NGIN S,ER|NG. ~ EQUmPMENT RENTAL ' '" ".:~ {INCLUDING THIS 'OVER Bl-lg } ..~,~ DESTINATION FAX ~ DESTINATI.N '~]~LEL~DONE ~...." ~o, ~ ~ f ~ ~: .~ ~__~"~ "~'~' ATTgN ~ON: ~ ~ _,, ~ '..F, , .':,:.:~:~ ~U~;CT ~ '."' ~"~ ~. ,.~:~ HARD COPY IN 'i'}[l~ MAIL .:.:.~ ' FOR YOUR FILES '.' PLEASE SIGN AND RETURN BY FAX ' ,'i..~ ~[f... OTHER ..... . :'. ~' NOTICE: IF YOU DID NOT IIECEIVE ALL OF TIlE PAGES OONDITION~ PLEASE ADVISE 39 ?'l:., .. ':"' g0807 Key 8troet, Gallon, CA 92824 :,-~1. ~:...2 F44) 68~-8878 FAX: (7~4) 884-~4.2~ Office: (714)BB4-B894 Pa~or~ (7~4) 4~8.-.~8"'~~ ,-,. , !....,.. ' ' Cot~c~e~' '. ' ''. ~ .,-.; · *:,.'...:.*?~,i". .,, r ", .~.~' -~" ',.,'.' .' ~. ' .', ,":',:.,.. : ',.~' ' .,:,,,... . .'~....'.~:... ~ *'., .'. .~,. ,,~, .~'.~: '...', : .,.", ,., ,.. ~ ", ,~. r ,..,,,~.~,'~.:.,',,'.', ..,~.,....~...,.., ....... . ..... ~'. ......:~ ..,, ,..... :, '.~'.. ~ ',,...: ,., .... . ,.':.. . .., ', ,..~,.?~:.," ~, '.'.. , .'~, . , ', ~ ~*" ', . '... ~..,, :'*~.,. ~/,. ..,' , ,.,.,.,,..,: ,.,..'.. ; , ,,. ~' .. , :. , · . .'....~..... .', ,~,,,~,;%,',. ,'.~.~.. ~,., ~',, ~ ,..', ~ . .,.. ... :.. , - ..... . ~'..: ,".'.. ' ~v~'~' ~'~d ~U~a Ave.' ...... A~ptoX; g'~600 't~a~. :~" :""":~. ~'" '~'*,.';~" """' ., ~;.: ..'...',., ..'. , , ~,. ,.,., ...,..,. .......,,.. ,. ,. · ...·.' .,, ~ ~ . ,..:....: ~; ::='~'.=~; '?. ~'.:..~?;, ,,~. . ,, '.. . , '.... , . .;'.,: ~ . :, ~ .~..,.,, .,,, .'~ ,. :'~; ,., · ,, ,·,., ,.. , , .. , .,~. ,: , .*. . .. ] .,.~:.:~": ~'.:. ~':, . · ~,..;: ,... ..'. ·. .... ..., . ...' ¥,~.'~."~;:.':.~':',.':: .'.,~ ' '~ "t ~ ~"~"' ; ...~ .i '.' .'- .:!i:'!...,:, :.~..~ .. DEBTSNAtiON ~AX ~ DES'ITNAT~ON TELEPiIONS A~IEN~ON: ~ ~ ~O~ YOUR INfORMATiON ,~ HARD COPY IN TI[~ MAIL ' FOR YOUR FILE8 PLEASE SIGN AND RETURN BY MAIL ~'~'; OTHER __ . :~' NOT~GE: IF YOU DID NOT RECEIVE AbL OF TIlE PAGE~ IN GOOD " GONDITION~ PLEASE ADVISE :"'~'~ A~ ~/864-e3~4 AS SOON AS POSSIBLE. THK, K YOU. ' 20307 Key Street, Colton, CA 92324 '~.~-. '~Ya~d: ~4) esa-ee7e ~AX: ~4) 864-~426 Office: (7~4) 864-6394 Pager~ (7~4) 423-~8 . .. ~:.~ . ,,.,.... '; ,.,,.', . :. · ,.. .' .. . ~ .... -.. , . .~,.. , .' '. , . .-.. .~;= ~. , .. ~.~> .~>...~.... ..: ;../,': .::::..'...,...... · .: , , ..... .... ,,'.-" . ....., .. , ......:',: .'.- .;..{7..'~,.. :;..,.:.: :.~. B C ~ZZ 3 {:; 1 'l Y OF FON]'ANA OR I G t NAL CON'I'RACT AMOUNT $..!.: ENG :[ NEER I I~G D I V I S t ON ES'f' I MATE OF COST [HIS CCO TOTAL [0 DA'tE ~='ROJ ECT: CXRRE~=,~S....~.~:~[~E. ~I~.~ CON~'RACm" ~ TEN ................... ~A.~.~.~.~.~ OS~. i:='RLZ~JEC"["r,~HR.U~'~ T'O .S~N BER~.I~.:(~ FORCE ACCT. ~.;~}.~,..~..~..,.~i~.~ ;' :ON]'RACT NO. AGREED PR ICE $~ ~5.00 ~...~_~=l~72. HNTRA[F~OR: KENKO P)ONTRAC]'ORS. INC., ADJUS[MEN'I ........... CUNTRACT []0 NO. 4. SUPP. .............. I'OTAL ~.~..,.~.[~2~..~. ~.~t~.~.~Z:~.~X~. ~A]'E: AU~H.~]'31~ _.t~ % lIVER []ONTRACT ................ ~_.~.~.~. <.::ONi I NGENCY BALANCE ( I NCI_. TH I S [][~ ~.~:~r..~'..~ .(';~.Q.....~(~. ...................... ...................................... You are hereby directed to ma~<e the herein cles~cribed changes from the plans and specifications or do the following desc:ribed work not included in the pZI. ans and specification on t. he contract. NOTE: This change order is not e'~fective until approved-b,/ th~ City F-Znqineer. CONTRACT DECR I PT I ON UN I T UN I T QUANT I TY TOTAL ITEM NO. OF WORK PRICE .~. Pot~:~le Exist. inO Uti:l.i. ties I~A. $85. Zx) 35 $2~975~00 N/A Slowdown due to an unmarked ~)" CMLC P i pe. L / S ........... $2 ~ 140.50 N/A inst.alled 4" Lateral. Missed due to con~=lictin0 marks on curb. L/S ............... $ · .~,/ reason o~' this order the 't~me of comptet. ic~n will be adjusted as folZ~ows: Submitted b~~~ .................................... Date:_.~].~ .......... Pr ;'~ · .. 6,.: .~r ..................................... ~ppr'oved, City Engineer'._~~~ .... ~>ate; ..........~.i...~.~...7.~ ..... -.!e, the undersigned contractor~ have given careful consideratif~n to the c:hancle ~roposed and hereb~ agree, if this proposal is approved~ that we w~i! provide all equipment, furnish all materials, except as may otherwise be noted above, and per~o~']n all services necessary for the word above specified, and will accept as full payment therefcn~' the prices shown above. ~ v ~ ~~ ,~~. ]~ ~ t 1 e: ...... ~ ............................................. ~ ~r RECEIVED I(ENI(O ': Transmittal C O N T 1t A C T O It SNGINEER S OFFICE Date ,~//~f/¢.-~ Project /L~.'qT'//'*4J/:/~ Job No. Number of Pages Including this page. ~USUF ~ ~ Attention We ere transmitting: VIe: For Your: ~ Per your request ~ Mall ~ Approval ~ Shop drawings ~ Overnight Mail ~ Review and comment B Proposal ~ UPS ~ Information/Files D Plans D Hand ~ ~ D D Enclosure9 Description Dated Remarks Issued by Copies ~ Fax To: KENKO CONTRACTORS 9216 - FOHTAHa CYPRESS Daily Extra Nork Report Bate: t2/9/92 C,O. h N,S.IA hacriptlon o~ Norkl SLON DBHM DUE TOP UNMARKED, UNPLOTED S" CMLC PIPE HOURLY EXTENBED HOURLY EXTENDED EQUIPMENT HOURS RATE AMOUNTS LABOR HOURS RaTE aMOUNTS PC400 EXC 2,5 $~:~0.00 $325,00 OPERATOR RES 2,5 43h41 $78,53 5500 LINKBELT EXC 2,5 1135,00 1337.50 O,T lO,O0 HA420 LDR 2.5 $90.00 $225.00 OPERATOR RES 2.5 431.41 NHEEL COMPACTOR 2,5 $0,00 40.00 O,T $O,OB 8X24 TR BOX 2,5 419,00 $47.50 OPERATOR RES 2,5 $31,41 $78,53 BEDDINS TUB 2,5 $16.00 145,00 O,T S0.00 LASER 2,5 lO.O0 t20.00 PIPELAYER RE6 2.5 S27,77 $69.43 TAMPER 2.5 13.2~ 1D.13 O.T $0.00 3/4T PU H/TOOLS 2,5 i10.00 125.00 BOTTOMMAN RE6 2,5 $26,72 166,90 FORKS 2,5 15,00 $12,50 O,T $0,00 4000 SAL NATER TR 2,5 $33,00 182,50 FOREMAN ROB 2,5 $28.77 $7h93 8X24 TR SBX 2.5 $20,00 $50,00 O,T 40,00 10 NHEELER DMP TR 2,5 $29,00 172,5B REG $0,00 O,T i0,00 RE6 so. Do TOTAL $1,250,6;~ SUB TOTAL $443,73 MATERIAL AND/OR MORK BONE BY SPECIALISTS DESCRIPTION UNIT NO,UNIT COST EXTENDED _ ..... ADDED'~r*T~TE'~*~*R~Vi'SIONS ~ ~ , $D4.31 00,00 SUBSISTENCE NO. S SO,DO IO,O0 TRAVEL NO, S $O,O0 10,00 OTHER TOTAL COST OF LASOR A TOTAL COST OF EOUIPMENT, MATERIAL t NORK Sl,250.63 S $1,250,63 PROSECT NAME PRO~ECT NO, ~ MARKUP ON LABOR COST ~3~,C' A FONTANA CYPRESS 9216 ~ MARKUP EQUIP, MAT, ~ NORK 15~ S t187,59 ONNERS REP CONTRACTORS REP DATE DATE / TOTAL THIS REPORT 02,140.50 WESTERN DMSION - Post Office Box 831 - CaBmesa, California 92320 - (714) 795-2568 - Fax (714) 795-1840 CORPORATE OFFICE - 1694 91st Avenue - Yanneapolls, Minnesota 55434 - (612) 786-6510 - Fax (612) 786-6602 , ': he./ I(ENI(r,.I NOTICE OF '~XTRA WORK C O N T R A C T O R S Please issue a written reply A.S.A.P. """ Pr. et .eme ~,"' ~-" "-- C ._.,- d....- Equipment And Labor Documentation EQUIPMENT USED Equipment Hours LABOR USED Hours Number Worked Position Worked E×~,',,,tor rfO0 b,,/,,Z~// )'sE _ 2. f'_.die.-'- ,4, ,-- _~Lq l 2, S" _ Crene oem,.eo,or 6-~ L.. / %.,{..13. s' _~,. ,.~ o ~~.:n ~. ~ - AIr Comp. Truck8 Light Plant Generator Pumps ,-.r l T.m~, / Z:,4 C Az 2. s" pi~s ups Paver Forklift Fo,,, I -¢' '/" _~_ 2. 5"' ___L:__ ~, S" Treffio Oontrol , Other o,,e,_ /.,~- ¢--,~z / ~-q',,-/. __ ~elgn this report dallyl SIgnature verlf|e$ equipment and labor time only, not merit of claim. Cabb's 795-281B Form 5, Rev. 7-gl ~enko~ Inc, Daily Extra Work Report Date 10/25/~2 P.O. Box 831 FONTANA-CYPRUS 0.0. t ND-I Calim~sa. CA ~2320 Description of work (71~1795-25&8 TRAFFIC CONTROL ON RAMPS TO 1-10 HOURLY EXTENOD HOURLY EXTENDSO EOUIPHENT HOURS RATE AMOUNTS LABOR HOURS RATE AMOUNTS 5/4 T RU W/TOOLS 1 $10.00 $10.00 FOREMAN REO $28.77 $0.00 5/4 T PU N/TOOLS I $10.00 $i0.00 D.T. ! $48.~4 $0.00 FOREMAN RED $28.77 $0.00 S0,00 O.T 1 $49.64 $48,64 $0.00 RSS $0.00 $0.00 O.T, $0,00 S0.00 RE~ $0,00 $0,00 O.T $0.00 $0.00 RE~ $0,00 $0,00 O.T $0.00 $0.00 RES $0.00 O.T. $0.00 $0,00 REO $0,00 $0.00 O,T $0,00 $0.00 RE~ $0.00 $0.00 O.T, $0.00 TOTAL $20.00 O.T, $0.00 MATERIAL AND/OR NORK DONE DY SPECIALISTS OESCRIPTION UNIT NO.UNIT EOST SITEHOED SUD TOTAL $0.00 AODSD I - SEE SP PROVISIONS 19I $18.48 SUDSISTSNDE NO. ~ $0.00 TRAVEL NO, ~ $0,00 OTHER TOTAL ~OST OR LADOR A $11~.7~ TOTAL COST OF EOUIFHENT~ D $20.00 MATERIAL &NORK $20,00 l MARKUP ON LASOR DODT 20~ A I MARKUP E8UIB~ HAT~ ~ WORK l~l ~ PRO~ECT NAME PRO~ECT NO, RONTAHA - CYPRUS g2I~ TOTAL THIS REPORT O~NDRO REP ~ONTRACTORE RER DATE itENI(U .o cE oF C O N T R A C TO R S Please Issue a written reply A,S,A,P, Equipment And Labor Documentation EQUIPMENT USED Equipment Hours LABOR USED Hours Number Worked Position Worked Excavator Excavator Crane Loader Loader Dozer Compactor Trench Box Bedding Tub T[~ AIr Camp Trucks Ught Plant ....... Generator Pumps I.sser Forklift Forks Water Truck Traffic Conlral Other Other Other Other Owners Representative Superintendent or Foreman "~t~L~r ,/~ Inspector must sign this report dallyl Signature verities equipment end labor time only, not merit of claim, Cobb's 795-2318 Form 5, Ray. 7.gl g21& - FOWTAMA CYPRESS Oa~ly Extra Work Report Date; 05/07/9~ ~,O. !: LC-I Description o~c work; A 4' LATERAL" - THERE WAS A MISUNI)ERSTANDINB AS TD WHETHER OR NOT THERE WAS ONE TO 00 IN OR NOT - TOO MANY MARKS ON THE CURB HOURLY EXTENDED HOURLY EXTENOED EQUIPMENT HOURS RATE AMOUNTS LABOR HOURS RATE AMOUNTO I400 A,O $1~0,00 $520.00 OPERATOR RES A,¢ $~t.70 $126,BQ O.T $O,OQ LABORER RES 2.~ $26.12 $65.3Q O,T $0.00 TOTAL $i2e,OO SUB TOTAL $192,I0 HATERIAL AND/OR WORK DONE BY SPECIALISTS DESCRIPTION UNIT NO.UNIT COST EXTENBED ADDED X - SEE SP PROVISIONS 191 S56.i0 ~0.00 OUBSISTENCE NO. ~ $0.00 SO.DO TRAVEL NO. t $O.OO $Q.OO OTHER TOTAL CDBT OP LAODR A TOTAL COST OF EOUIPMENT, MATERIAL I WORK S520,00 S $520,00 PROJECT NAME RRO~ECT NO, ' ............ X MARKUP ON LABOR COST FONTANA CYPRESS 9216 X MARKUP EOU|P~ MRT, ~ WORK OWNERS PEP CONTRACTORS PEP DATE OATS ~_ TOTAL THIS REPORT $B72,32 NOTICE OF EXTRA WORK CON'I'FbEkCTORS Equipment And Labor Documentation EQUIPMENT USED Equipment Hours EQUIPMENT USED Equipment Hours List Make ~ Model Number Worked List Make ~ Model Number Worked Excavator Steel Plates Excavator Rock Truck Crane Scraper Loader ~ox Blade Dozer Lowboy Tractor Dozer Lowboy Trailer Blade Water Tanker Compactor Dewatering System Compactor Trench Box ~BOR USED Hours Position Worked Trench Box MH Box Air Comp. Trucks Light Plant Generator Pumps Laser Tamper Pick Ups Pick Ups Paver Fork-lift Forks Water Truck MATERIAL USED Vendor or Sub Type Quantity Water Truck Traffic Control O~her Owners Representative Superintenden~ or , City of Fontana CALIFORNIA ~:~ RECI::IVEDme212, 1993 6-9 RECEIVED Mr. Mike Olson ~ENGINEER'S Om~ JUN ~8 1993 Kenko, Inc. dba McGrand & Assoc~ams 1025 Calimesa Boulevard, Suite ~4 Calimesa, CA 92320 , RE: Cypress Avenue Sewer Construction Project CoRtract Change Order No.3 Dear Mr. Olson: Enclosed for your review is the weekly statement of working days for the week ending June 18, Ig93. You will be allowed fifteen (1 ~) days in which to protest in writing the correctness of the statement; otherwise the statement shall be deemed to have been accepted by you as correct. Also enclosed are 2 copies of Contract Change Order No. 3. Sign both copies and return to the City for final approval by the City Engineer. You will then receive 8n executed original from the City. Finally, enclosed is a copy of revised Contract Change Order No. 2 inereasing time of completion to 20 working days. PleBse contact John Tesley 8~ (909) 350-6642 or the undersigned, 8t (909) 350- 6645, if you need any additional information. Sincerely, COMMUNITY DEVELOPMENT DEPARTMENT /o Engineering Division Associate Engineer/Special Projects cc: Principal Engineer/Special Proiects YP:JTqt 3353 SIERRA ^VENUE (PC BOX 518) · FONTANA CAt ffORNIA 92334 0518 · (714t 350-7000 SISTER C~TY -- KAMLOOPS, B.C, CANADA C~ OF FONTANA ~ ORIGINAL CONTRACT ~UNT $1,578,632.00 ENGINEERING DIVISION ESTIMATE OF COST THIS CCO TOTALTO DATE PROJECT: CYPRESS AV SEWER PROJECT CONTRACT ITEM S11,205.00 JURUPA AV TO SAN BERNARDINO AV FORCE ACCT. CONTRACT NO: AGREED PRICE Sl,590.00 $3,039.92 CONTRACTOR: KENKO CONTRACTORS, INC ADJUSTMENT TOTAL $1,590.00 $14,244.92 CONTRACT CO NO. 3 SUPP. % OVER CONTRACT 0.9% DATE: 6/21/93 CONTINGENCY B~CE (INCL.TEIS CO) $143,618.28 YOu are hereby directed to make the'herein described changes from the plans and specifications or do the following described work not included in the plans and specification on the contract. NOTE: This change order is not effective until approved by the City Engineer. NO. CONTRACT DESCRIPTION UNIT UNIT QUANTITY TOTAL ITEM NO. OF WORK PRICE 1. Re-adjust 15 new manholes EA $106.00 15 ~,[E0.~ Estimated Cost Decreases or Increases 1,590.00 By reason of this order the time of completion will be adjusted as follows: Approval Recommended:er~'~~te: Approved: City Engine Date: We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, e cept as may otherwise be noted above, and perform all services necessary for the By: C, Title: CITY OF FONTANA ORIGINAL CONTRACT~OUNT $1,578,632.00 ENGINEERING DIVISION ESTIFa~TE OF COST THIS CCO TOTAL TODATE PROJECTs CYPRESS AVE SEWER PROJECT CONTACT ITEM $17 5Q0 00 $11,205.00 JIIRU'PA AV~ T~ R~.B~[ARDINO. AVE. FORCE ACCT. CO~CT NO~ AGREED PRICE '-- $1~449.92 CO~CTOR= KENK0 CONT~CTORS, INC. ADJUSTMENT TOT~ $17~500.0O $12~654.92 CO~CT CO NO. 2 SUPP. % OVER CONTACT ~.8 % DATE: 5--27-93 CONTINGENCY B~CE (INCL.THIS CO) $145.208~28 You are hereby directed to make the heroin described changes from the plans and specifications or do the following described work not included in the plans and specification on the contract. NOTE: This change order is not effective until approved by the City Engineer. NO. CONTACT DESCRIPTION ~IT ~IT QU~ITY TOT~ ITEM NO. OF WORK PRICE 1. ( AI--~ A.C. PAVMNT TONS $35.00 500 $17,500.00 Estimated Cost Decreases or Increases 17,500.00 1 Inspector Approval Recommended: . Date: ~ ~]- ' ~5 Approved: City Engineer Date: ~ - Z - 9 ~ We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all material. ol,~ except as may otherr~Se be noted bove, and perfo;~m all services necessary for the p D By: itle: CITY OF FONTANA ~ ORIGINAL ONTRACT AM U1T2 Sl,578,632.00 C O ENGINEERING DIVISION ESTIMATE OF COST THIS CCO TOTAL TODATH PROJECT= CYPRESS AV SEWER PROJECT CONTRACT ITEM <S6295.00> <$6295.00> JURUPA AV TO SAN EERNARDINO AV FORCE ACCT. CONTRACT NO= AGREED PRICE 81449.92 S1449.92 CONTRACTOR~ KENKO CONTRACTORS, INC ADJUSTMENT TOTAL <S4845.08> <S4845.08> CONTRACT CO NO. I SUPP. % OVER CONTRACT <.31%> <.31%> DATE x 11/6/92 CONTINGENCY BALANCE (INCL.THIS CO) $157,863.20 You are hereby directed to make the herein described changes from the plans and specifications Or do the following described work not included in the plans and specification on the contract. NOTE: This change order is not effective until approved by the City Engineer. NO. CONTRACT DESCRIPTION UNIT UNIT QUANTITY TOTAL ITEM NO. OF WORK PRICE 1. Change type of bedding from TONS 14.00 92 $1288 B-Bedding to 1/4"-3/4" crushed stone as revised on plans. 2. Install stub @ manhole B-4. N/C 3. II-11 Decrease manhole openings EA. 72.60 25 <$1815> from 36" to 30". 4. Delete bid items. II-3 24" Extra Strength V.C.P. LF 100.00 8 <$800> II-4 21" Extra Strength V.C.P. LF 80.00 8 <$640> II-5 10" Extra Strength V.C.P. LF 45.00 24 <81080> II-6 8" Extra Strength V.C.P. LF 40.00 49 <$1960> 5. Provide labor and equip. to LS ...... $161.92 assist in conducting survey on 1-10 Freeway. 6. Provide High Strength V.C.P. N/C in lieu of Extra Strength V.C.P. as per revised plans. Estimated Cost Decreases <S4845.08> or Increases By reaso~ this order the time of completion will be adjusted as follows: Submitted by: Date: Field Inspector Approval Recommended: ~jM~'M Date: ~ k~-' ~-- anager Approved: City Engineer ~j-~_~(j/~es~-F~ Date: l[-/Z ~t_ We, the undersigned contractor~ have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the word above specified, and will accept as full payment therefor the prices shown above. 11/6/92 JRT , I. CZTY OF FOIITRNAtV CO!!I!IZTY DEVELOF~E~r DEPARTRBiT LEITER OF TRANSMIITAL 8353 Sierra Avenue Fontaria, CA 92335 ATTN: ~ Gent1 emen: We are send~nq you: I:v~Attached I'1 Under separate cover v~a the fol low~ng item: I'1 Drawings I'1 Prtnts I'1 Plans I-I copy of Letter I~/~( ange Order I'1 Samples I'1 Specifications Ch I_1 Check Print(s) I_l'Studtes I_1 Other: COPZES I DATE I NO, I DESCRIPTXON I I I I I I I I I I I I I I I I I I I I I Purpose: Please: I For your information/records I I Submtt original } For approval I I Approved as submitted I I Resubmtt __ copies for I For your use I I Approved as noted approval, I As requested I I Returned for corrections I I Submtt __ copies for I For review & comment I I Other d~strtbutton I { Return __ corrected prints I For b~d due: , 19_ I I Other I Prtnts returned after loaned 'to: Remarks: ~L~ Copy to: Signed: Title: CITY OF FONTANA rill/' ORIOIN~L CONTRACT MUNT Sl,578,632.00 ENGXNEERING DIVISION ESTIMATE OF C08~ THIS CCO TOTAL TO DATE PROJECTZ CYPRESS AV SEWER PROJECT CONTRACT ITEM <S6295.00> <$6295.00> JURUPA AV TO S~ BERNARDINO AV FORCE ACCT. CONTRACT NO: AGREED PRICE S1449.92 S1449.92 CONTRACTORZ KENKO CONTPa~CTORS, INC ADJ~38TMEN~ TOTAL <S4845.08> <S4845.08> CONTRACT CO NO. ~ SOPP. % OVeR CONTRACT <.31%> <.31%> DATM ~ 11/6/92 CONTINGENCY BALANCE (INC~.THXS CO) $157,863.20 You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specification on the contract. NOTE: This change order is not effective until approved by the City Engineer. NO. CONTRACT DESCRIPTION UNIT gNXT QUANTITY TOTAL ITEM NO. OF WORK PRICE 1. Change type of bedding from TONS 14.00 92 $1288 B-Eedding to 1/4"-3/4" crushed stone as revised on plans. 2. Install stub @ manhole 9-4. N/C 3. II-11 Decrease manhole openings EA. 72.60 25 <$1815> from 36" to 30". 4. Delete bid items. II-3 24" Extra Strength V.C.P. LF 100.00 8 <$800> II-4 21" Extra Strength V.C.P. LF 80.00 8 <$640> II-5 10" Extra Strength V.C.P~ LF 45.00 24 <$1080> II-6 8" Extra Strength V.C.P. LF 40.00 49 <$1960> 5. Provide labor and equip. to LS $161.92 assist in conducting survey on 1-10 Freeway. 6.. Provide High Strength V.C.P. N/C in lieu of Extra Strength V.C.P. as per revised plans. Estimated Cost Decreases <S4845.08> or Increases By reason Of this order the time of completion will be adjusted as follows: Submitted by: Date: Field Inspector Approval Recommended: Date: Project Manager Approved: City Engineer Date: We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the word above specified, and will accept as full payment therefor the prices shown above. Accepted, Date Contractor By: Title: 11/6/92 JRT KENI(O ,: CITY I~IGINEER'S OFFICE October 27, 199:2 City of Fontana 8353 Sierra Avenue Fontana, Ca 92335 Attn: Felipe Molinos Ref: Cypress Avenue Sewer Dear Mr. Molinos: Per our conversations, please provide a change order with respect to the following six items. Item #l Provide labor and material to place additional rock bedding per city's request to increase from B-bedding to A-bedding, from station 20+94 to manhole B-3 and station 24+56 to manhole B-6. Add: 557 L.F. = 92 ton @ 14.00/ton = $1288.00 Item #2 Install 10" or 8" x 2.5' stub to west at manhole B-4 per city's request. Not shown on plan. No change: = $ 0.00 Item #3 Decrease manhole openings from 36" to 30" per city's request from Jurupa Avenue to Valley Blvd. Total of 25 manholes. Deduct: 25 x 72.60 = <$1815.00> Item #4 Construct stub outs and plug 2.5' x size shown on plans per bid item II-11 and delete bid items II-3, 1I-4, II-5, and I[-6. Deduct: = <$ 4480.00> CORPORATE OFFICE - 1694 91st Ave. N.E. - Blaine, Minnesota 55434 - (612) 786-6510 - Fax (612) 786-6602 SOUTHWESTERN DIVISION - 16415 Addison Road, Suite 308 - Dallas, Texas 75248 - (214) 931-9494 - Fax (214) 931-5475 WESTERN DIVISION - Post Office Box 831 - Callmesa, California 92320 - (714) 795-2568 - Fax (714) 795-1840 Felipe Molinos, City of Fontana October 27, 1992 Page 2 Item #5 Provide labor and equipment necessary to assist in conducting survey on 1-10 Freeway per city's request. See attached daily extra work report. Add: = $ 161.92 ;/' Item #6 Provide high strength V.C.P. in lieu of extra strength V.C.P. station 20 + 94 to manhole B-3 and station 24+56 to manhole B-6 per city's request. No change: = $ 0.00 Change order #1 total deduct = <$ 4845.08> - ' If you have any questions regarding this matter, I can be reached at (714) 795-2568. Kenko, Inc. I(ENI(O CONTRACTORS City of Fontana 8353 Sierra Avenue Fontana, CA 92335 October 19, 1992 RE: Cypress Avenue Sewer Attn: Mr. Yousuf Patanwala Dear Yousuf: In response to your request to decrease the manhole openings from 36" to 30" on all manhole between Jurupa Avenue and Valley Boulevard. This change would involve a credit to the City of $72.60 per manhole. If you have any questions feel free to give me a call at 795-2568. Sincerely, .- t ~ Roger Schwarz CORPORATE OFFICE - 1694 91st Ave. N.E. - Blaine, Minnesota 55434 - (612) 786-6510 - Fax (612) 786-6602 SOUTHWESTERN DIVISION - 16415 Addison Road, Suite 308 - Dallas, Texas 75248 - (214) 931-9494 - Fax (214) 931-5475 lArESTERN DIVISION - Post Office Box 831 - Calimesa. California 92320 - (714) 795-2568 - Fax (714) 795-1840 , b. 00T-19-92 HON 7:45 ~,~ W ~.01 KENI(O ' 'T ransmitta: CONTRA(~;TORS ~ : ' Our Phone We ere tr6ns~itting: ,-VIi; For Your: ~ Per your request ~Mail ' · ~ ~pproVal' ,' ~9':~--; ~'- L~' Sh~p drawings ~ OvernlUht Mall ~ Review and comment ~ Proposal B UPS ~ Inform~tlo~/Flles · ~ Plens ~ Hand ~Correspondan~ ~ Fax Enclb~ur~ , Dg~riptlon , * ~ D~e~ ~', ~ , .... ' Remarks t__ e N MlnnesetaS5434 - (6~2) 786-6510 - Pax (612), 786-6602 COP, POR&TE OFFICE - 16 5 alne, S0DTNWF. STERN DIVISION - 16415 Addison Road. suite 308 - Dallas, Texas 75248 -.(214) 93t~9494 - Pax (~14) g31-5474 WESTERN DIVISION - POSt office Box B~I - Catimesa, California 92320 - (714) 793-2S68 - Fax (7 Z4} 795-1840 ~ 0CT-19-92 MON 7:45 iV,' ~/ P, 02 i(ENKO City oF Fontann 8t53 Siem Avenue Fontana, CA 92335 ..... October 19, 1992 ........ ':: 1, , ~ F. ~! :: RB: Cypress Avenue Arm: Mr. Yousuf Patanwala Dear Yousuf: In respons~ to your ~equest to decrease the manhole openings from 36" to 30" on all InanhOle between lusu~a Avenue and Valley Boulevard. This change would involve a credit to the City of $72.60 per manhole, If you have any questions feel fr~ to give me a call at 795-2568. CORFOFAI'I~. C)P'EIGE- 1694 91st Ave,, N,E,, Blaine, Mlnnes~ 55454 - (612) 786-6510 - Fax (612) 766-~602 80 U'I'HW~.~TI~F~ DIVI~,ION. 16415 Addison Bo~d, 8u{t¢ 308 - Dallaa, Te, a_n$ 7524B - 214) 931-9494 - ~'isX (214) WI35TF, grl DIVI~ION, Fo~t o~i~ Box 83'.1. - Callmesa. Cal[fornle~ 92~520 - (714) 79~,~568 - tax (~14) 7954640