19-071 Contract Change Order #01 09-20-2019CITY OF
CUPERTINO
DATE: 9/20/2019
McClellan Road Separated Bikeways, Phase 1B
PROJECT NO.2017-01.06
CONTRACT CHANGE ORDER #1
Contractor:
Redgwick Construction Company
21 Hegenberger Court
Oakland, CA 94621
CCO#
P.O.#
2019-547
Acct. # 420-99-036-900-905-ST 029-03-01
The following changes are hereby approved, notwithstanding language in any attachment to the contrary, Contractor agrees
that the amount paid pursuant hereto is full and complete compensation for the work described herein for each and every
entity involved in the project who is being compensated hereunder and that each and every claim for any cost for schedule
impact such as a delay, impact, inefficiency, acceleration, extended overhead, increased supervision, compression and all
other factors affecting cost arising from the subject of this Change Order is hereby released and waived by all such
Subcontractors and suppliers at all tiers.
Change
City Authorization
Description
Compensation Change
No.
Type and No.
Replace mid -size luminares for safety
1
lighting at McClellan -Bubb and McClellan-
$1 557.66
Stelling with large size luminares.
Page 1 2017-01.06 CCO 1
CITY OF McClellan Road Separated Bikeways, Phase 1B
M --1 PROJECT NO.2017-01.06
CONTRACT CHANGE ORDER #1
CUPERTINO
Total
Change Order No.1 $1,557.66
Total Project:
Original Contract $1,365,420.00
Change Order No.1 $1,557.66
Revised Contract $1,366,977.66 Total Change Orders $1,557.66
Schedule Impact: 0 calendar days
Project Final Completion Date: 9/10/2019
REVIEWED BY:
Ci of Cupertino
John Raaymakers
City Project Manager
Date: 8-21-19
CSG Consultants
Michael Ballard
Senior Project Manager
Date: 2► 2a I T
Director of Public Works
Date:.`<'
Redgwick Construction
Travis Miller
Project Manager
Date: 8f L7// 9
Page 2 2017-01.06 CCO 1
CHANGE ORDER REQUEST Page
4 St. Francis Electric DATE:
19.0956. - McClellan Rd Separated Bikeways - Cupertino 8/13/2019
PCOM
2
To:
Rooshen Mateen
From:
Kyle Pimentel
REDGWICK CONSTRUCTION
St. Francis Electric
21 HEDGENBERGER COURT
PO Box 2057
OAKLAND, CA 94621
San Leandro, CA 94577
Phone:
Phone:
510.780.6267
Fax:
Fax:
510,639.4653
Email:
Email:
kpimentel@sfe-inc.com
CC:
Below is the detail for our proposal to complete the following changes in contract work:
- Potential Change order: LED Luminaire Upgrade
PCO Item
1 : LED Luminaire Upgrade
Submitted By:
Kyle Pimentel
Status
New
8/13/2019
Date
Change Quantity UM Unit Price
(in Days)
0.000 LS 0.00000
Approved By:
Amount
$ 1,397,00
RCC 11.5% Markup = $160.66
TOTAL = $1,557.66
Rooshen Mateen
REDGWICK CONSTRUCTION
Date
8/13/2019
City of Cupertino
(SFE Job #19-0956)
ITEM
DESCRIPTION
UNIT
QTY
PRICE
TOTAL
Pricing email dated 8/8/19 from Mateen @ Redwick
1
Labor
2
Equipment
3
Material
JAM Services LED Changer
ea
8
$ 140.00
$ 1,120.00
Labor Markup @ 15%
$ -
Tax on Materials @ 9.75%
$ 109.20
Mark-up on Materials & Equipment @ 15%
$ 168.00
Subcontractor Markup @ 15%
$ -
TOTAL PRICE
$ 1,397.20