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22-026 Change Order dated 2-3-23 Granite Rock CCO 7 Memorial Park PondsMEMORIAL PARK POND REPURPOSING PROJECT PROJECT NO. 2022-03 CONTRACT CHANGE ORDER DATE:2/3/2023 CCO# 7 Contractor: P.O.# 2022‐540 Acct. # 280‐99‐254 900‐905 Granite Rock Company 5225 Hellyer Avenue, Ste 220 Sna Jose, CA 95138 Change No.Cost 7 $4,677.34 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. Description Install 4'x4' 5" Concrete Pad City Authorization Type and No. Email dated December 14, 2022 Page 1 CCO 7 Memorial Park Ponds 02‐03‐2023 MEMORIAL PARK POND REPURPOSING PROJECT PROJECT NO. 2022-03 CONTRACT CHANGE ORDER Cost Total Project: Original Contract $1,324,207.00 CCO 1 $4,716.62 CCO 2 $224,382.36 CCO 3 $5,509.80 CCO 4 $4,414.22 CCO 5 $5,200.48 CCO 6 $8,000.00 CCO 7 $4,677.34 ============== Revised Contract Total Change Orders $256,900.82 Schedule Impact: This CCO 14 All CCO 28 Completion Date: Orig Revised REVIEWED BY: APPROVED BY: City of Cupertino City of Cupertino Ayano Hattori Chad Mosley City Project Manager Interim Director of Public Works ayanoh@cupertino.org chadm@cupertino.org Date:Date: CSG Consultants Granite Construction Company Nourdin Khayata Kevin Jones Construction Manager Area Manager nourdin@csgengr.com kjones@graniterock.com Date:Date: 11/5/2022 10/8/2022 $1,581,107.82 Removal and disposal of second concrete slab under north and south ponds. Removal of approximately 200 L.F of abandoned asbestos pipe Calendar Days Install new conduits and wiring and connect to existing pull boxes to restore lighting at Memorial Park Modify and adjust irrigation components per Instructional Bulletin #1 dated 8/30/22 Relocate, maintain and remove Temp Fencing Remove Rocks from Soil area Install 4'x4', 5" Concrete Pad Change Order No.7 Page 2 CCO 7 Memorial Park Ponds 02‐03‐2023 Kevin Jones Feb 6, 2023 Feb 6, 2023 nourdin khayata Feb 6, 2023 Feb 6, 2023 February 3rd, 2022 Ayano Hattori Project Manager Public Works City of Cupertino 10300 Torre Avenue Cupertino, CA 95014 RE: Memorial Park Ponds Repurposing Project Change Order Request Statue Pad Dear Ms. Hattori, Attached is the price to install a 4 foot square pad 5” thick onsite. Total price is: $4,677.34 If you have any questions, feel free to give me a call at (831) 332-8714 Sincerely, Graniterock Company Kevin McDermott (831) 332-8714 DATE: 2/3/2023 1 JOB NAME: Cupertino Memorial Park Ponds Repurposing PROPOSAL SUMMARY (Last Update: 11/5/20) Graniterock Proposal No: Markup Labor 15% Markup Equipment 15% Markup Materials 15% Markup Subs 10% OPERATION AMOUNT Operation #001: Dig, compact, form and pour 4'x4'x5" concrete pad $ 4,608.22 Operation #002:$- Operation #003:$- Operation #004:$- Bond @ 1.5%$ 69.12 TOTAL $ 4,677.34 OP 1-20 Subtotals Labor Subtotal $ 2,376.62 Equipment Subtotal $ 671.60 Materials Subtotal $ 460.00 Subs Subtotal $ 1,100.00 Grand Total $ 4,608.22 Granite Rock CCO 7 Memorial Park Ponds Final Audit Report 2023-02-06 Created:2023-02-03 By:Julia Kinst (juliak@cupertino.org) Status:Signed Transaction ID:CBJCHBCAABAAMOgdJghcg2MOV6dfy-mxDDsv9v-lF1cI "Granite Rock CCO 7 Memorial Park Ponds" History Document created by Julia Kinst (juliak@cupertino.org) 2023-02-03 - 9:33:48 PM GMT- IP address: 216.198.111.214 Document emailed to kjones@graniterock.com for signature 2023-02-03 - 9:35:00 PM GMT Email viewed by kjones@graniterock.com 2023-02-03 - 9:52:48 PM GMT- IP address: 172.226.212.16 Signer kjones@graniterock.com entered name at signing as Kevin Jones 2023-02-06 - 6:54:07 PM GMT- IP address: 68.113.60.178 Document e-signed by Kevin Jones (kjones@graniterock.com) Signature Date: 2023-02-06 - 6:54:09 PM GMT - Time Source: server- IP address: 68.113.60.178 Document emailed to Ayano Hattori (ayanoh@cupertino.org) for signature 2023-02-06 - 6:54:11 PM GMT Email viewed by Ayano Hattori (ayanoh@cupertino.org) 2023-02-06 - 6:54:31 PM GMT- IP address: 104.47.74.126 Document e-signed by Ayano Hattori (ayanoh@cupertino.org) Signature Date: 2023-02-06 - 6:54:52 PM GMT - Time Source: server- IP address: 73.162.56.125 Document emailed to nourdin@csgengr.com for signature 2023-02-06 - 6:54:54 PM GMT Email viewed by nourdin@csgengr.com 2023-02-06 - 7:15:48 PM GMT- IP address: 98.248.42.52 Signer nourdin@csgengr.com entered name at signing as nourdin khayata 2023-02-06 - 7:16:18 PM GMT- IP address: 98.248.42.52 Document e-signed by nourdin khayata (nourdin@csgengr.com) Signature Date: 2023-02-06 - 7:16:20 PM GMT - Time Source: server- IP address: 98.248.42.52 Document emailed to Chad Mosley (chadm@cupertino.org) for signature 2023-02-06 - 7:16:21 PM GMT Julia Kinst (juliak@cupertino.org) added alternate signer Jimmy Tan, P.E. (jimmyt@cupertino.org). The original signer Chad Mosley (chadm@cupertino.org) can still sign. 2023-02-06 - 9:39:36 PM GMT- IP address: 216.198.111.214 Document emailed to Jimmy Tan, P.E. (jimmyt@cupertino.org) for signature 2023-02-06 - 9:39:37 PM GMT Email viewed by Jimmy Tan, P.E. (jimmyt@cupertino.org) 2023-02-06 - 9:40:19 PM GMT- IP address: 104.47.73.254 Document e-signed by Jimmy Tan, P.E. (jimmyt@cupertino.org) Signature Date: 2023-02-06 - 9:41:19 PM GMT - Time Source: server- IP address: 64.165.34.3 Agreement completed. 2023-02-06 - 9:41:19 PM GMT