Extracted text (via pymupdf)
9616 characters
12-31-23
sb
Procurement Type:
Article 3
Article 5
Article 5 Term
Other (please specify)
New Delivery Order
Project Manager:
TM or Change Order #:
Phone #:
Date:
Project #:
Vendor Name:
Project Name:
Contract #:
Location Name:
Delivery Order #:
Amount:
Funding Source:
MM
CIP
Annual Funds
User Funds
FUND
DEPT
UNIT
ACTIVITY APPR UNIT
OBJ/SUB
LOCATION
(Bldg #)
PROGRAM
PHASE
AMOUNT
APPROVAL OR REVIEW REQUIRED
DATE
INITIAL
1.
All information has been reviewed by Project Manager
2.
Additional Special or Requested Review (Specify) ____________________
3.
FMD Procurement Review
4.
Budget Analyst Review
5.
FMD Design and Construction Division Manager Approval
6.
FMD Director Approval
7.
OPS Article 5 Change Order Processing (if Applicable)
8.
Delivery Order Processing
*Contract change orders to be reviewed by director first
Delivery Order Total to Date
$
DESCRIPTION OF PROJECT SCOPE OR CHANGE ORDER:
(A total summary of all Task Modifications or Change Orders to date should be provided above, if space is limited insert below)
Required Attachments: 1. Vendor Proposal with Supporting Documentation & Schedule 2. Task Mod/Change Order Signature Sheet (If Applicable)
3. Vendor rate sheet from contract (PM to verify and initial rates on vendor proposal) 4. Budget Summary and Estimate Sheets
*For Article 5 Change Orders please provide the signature authority matrix
Delivery Order, Task Modification, & Change Order Routing Form Rev 07/2021
SB
10/18/21
NA
I
I
4
10/15/2021
Gould Evans INC
MA5190015
DO,190000009331-8
Angel Miranda
602-527-3538
2895-19-0005
SECJC
Mesa Campus
$29,650.00
I
442
D470
4713
FACM
SRJC
9150-11
2895
SRJC
CAPBLD
$29,650.00
N/A
10-15-21
10/18/21
101821
See Below
History: $248,040.00 + $10,078.00 + $3,138,562.00 + $180,000.00 + $29,650.00 = $3,606,3300.00
Additional Design Services: Lobby Revisions, Network Revisions, Additional FTR Support, Elevator Revisions, Circuit Amperage Revisions, Deferred
Submittal Coordination
10/15/21
352-(&7
&+$1*(25'(512
,1,7,$7,21'$7(
72&2175$&725
&2175$&712
&2175$&7'$7(
&25
$65
1HW&KDQJHE\SUHYLRXVO\DXWKRUL]HG&KDQJH2UGHUV
7KH&RQWUDFW6XP SULRUWRWKLV&KDQJH2UGHUZDV
7KH&RQWUDFW6XP ZLOOEHLQFUHDVHGGHFUHDVHGXQFKDQJHGE\WKLV&KDQJH2UGHU
7KHQHZ&RQWUDFW6XP LQFOXGLQJWKLV&KDQJH2UGHULV
7KH&RQWUDFW7LPH ZLOOEHLQFUHDVHGGHFUHDVHGXQFKDQJHGE\
7KHGDWHRI6XEVWDQWLDO&RPSOHWLRQDVRIWKHGDWHRIWKLV&KDQJH2UGHUWKHUHIRUHLV
7KHGDWHRI)LQDO&RPSOHWLRQDVRIWKHGDWHRIWKLV&KDQJH2UGHUWKHUHIRUHLV
&RQWUDFWRU
'DWH
$UFKLWHFW
'DWH
&RQWUDFWRU
V1DPH
$UFKLWHFW1DPH
3URMHFW0DQDJHU
'DWH
)0''LUHFWRU
'DWH
0$5,&23$&2817<
0$5,&23$&2817<
&KLHI3URFXUHPHQW2IILFHU
'DWH
0$5,&23$&2817<
'D\V
1$
1$
1RW9DOLG8QWLO6LJQHG%\0DULFRSD&RXQW\$UFKLWHFWLIDSSOLFDEOHDQG&RQWUDFWRU
7KHRULJLQDO&RQWUDFW6XP ZDV
727$/7+,6&+$1*(25'(5
7KLV&KDQJH2UGHUVKDOOFRQVWLWXWHDILQDOVHWWOHPHQWRIDOOPDWWHUVUHODWLQJWRWKHFKDQJHLQWKH:RUNZKLFKLVWKHVXEMHFWRIWKH&KDQJH2UGHULQFOXGLQJEXW
QRWOLPLWHGWRDOOGLUHFWRULQGLUHFWFRVWVDVVRFLDWHGZLWKVXFKFKDQJHDQ\LPSDFWVXFKFKDQJHPD\KDYHRQXQFKDQJHG:RUNDQGDQ\DQGDOODGMXVWPHQWVWRWKH
&RQWUDFW6XPRUWKH&RQWUDFW7LPH7KLV&KDQJH2UGHUVXSHUVHGHVDOOSULRUUHVHUYDWLRQVVWDWHGRULPSOLHG
6UG6WUHHW67(
3KRHQL[$=
$SULO
$GGLWLRQDO'HVLJQ6HUYLFHV
6RXWKHDVW-XVWLFH&RXUWVDQG$GXOW3UREDWLRQ
3URMHFW1XPEHU
2FWREHU
*RXOG(YDQV,1&
'%%
&+$1*(25'(5
&+$1*(25'(5
N/A
W0DQDJHU
DFWRU
DFWRU
V1DPH
10/12/2021
10.13.21
Melissa M. Farling, Principal Gould Evans
N/A
BY __________________________________
CHAIRMAN, BOARD OF SUPERVISORS
BY __________________________________
CLERK OF THE BOARD
ATTESTED:
____________________
DATE:
____________________
DATE:
10-18-21
190015
Copy of ASR 04_R1a
10/7/2021
Page 2
Copy of ASR 04_R1a
10/7/2021
Service
category Gould Evans
Arch
Henderson
MEP+FP
MBJ
Structural
Dibble
Civil
GBTwo
Landscape
open
open
Subtotal By Service
Lobby Revisions
fee
$ 4,860.00 $ 1,255.00 $ - $ - $ -
$ 6,115.00
Network Revisions
fee
$ 330.00 $ 4,540.00 $ - $ - $ -
$ 4,870.00
Additional FTR support
fee
$ 3,625.00 $ 3,460.00 $ - $ - $ -
$ 7,085.00
Elevator Revisions
fee
$ 1,332.50 $ 1,515.00 $ 2,632.50 $ - $ -
$ 5,480.00
Circuit Amperage Revisions
fee
$ 330.00 $ 2,140.00 $ - $ - $ -
$ 2,470.00
Deferred Submittal Permit Coordination
fee
$ 3,630.00
$ 3,630.00
Subtotal by Staff
$ 14,107.50 $ 12,910.00 $ 2,632.50 $ - $ - $ - $ - $ 29,650.00
Service
category Principal
Sr. Project
Manager
Sr. Technical
Architect
Project/Int
Designer
Project
Architect
Designer
Admin
Subtotal By Service
rate
$ 220 $ 185 $ 165 $ 155 $ 140 $ 130 $ 70
Lobby Revisions
hours
2.0
14.0
4.0
12.0
fee
$ - $ 370 $ 2,310 $ 620 $ - $ 1,560 $ - $ 4,860.00
Network Revisions
hours
2.0
fee
$ - $ - $ 330 $ - $ - $ - $ - $ 330.00
Additional FTR support
hours
15.00
2.00
4.00
fee
$ - $ 2,775 $ 330 $ - $ - $ 520 $ - $ 3,625.00
Elevator Revisions
hours
6.5
2.0
fee
$ - $ - $ 1,073 $ - $ - $ 260 $ - $ 1,332.50
Circuit Amperage Revisions
hours
2.00
fee
$ - $ - $ 330 $ - $ - $ - $ - $ 330.00
Deferred Submittal Permit Coordination
hours
22.00
fee
$ - $ - $ 3,630 $ - $ - $ - $ - $ 3,630.00
Subtotal by Staff
$ - $ 3,145.00 $ 8,002.50 $ 620.00 $ - $ 2,340.00 $ - $ 14,107.50
Service
category Principal
Project
Manager
Lead Engineer
(MEP)
Engineer (MEP) Engineer
(FP, IT, SEC)
BIM/Cad
Admin
Subtotal By Service
rate
$ 190 $ 140 $ 140 $ 130 $ 140 $ 85 $ 85
Lobby Revisions
hours
1.0
1.0
2.0
4.0
1.0
fee
$ 190 $ 140 $ 280 $ - $ 560 $ 85 $ - $ 1,255.00
Network Revisions
hours
2.0
6.0
12.0
4.0
8.0
fee
$ 380 $ 840 $ 1,680 $ 520 $ 1,120 $ - $ - $ 4,540.00
Additional FTR support
hours
2.00
2.00
12.00
8.00
fee
$ 380 $ 280 $ 1,680 $ - $ 1,120 $ - $ - $ 3,460.00
Elevator Revisions
hours
1.0
1.0
4.0
2.0
2.0
1.0
fee
$ 190 $ 140 $ 560 $ 260 $ 280 $ - $ 85 $ 1,515.00
Circuit Amperage Revisions
hours
2.00
1.00
6.00
6.00
0.00
fee
$ 380 $ 140 $ 840 $ 780 $ - $ - $ - $ 2,140.00
Subtotal by Staff
$ 1,520.00 $ 1,540.00 $ 5,040.00 $ 1,560.00 $ 3,080.00 $ 85.00 $ 85.00 $ 12,910.00
Service
category Principal
QA/QC
Project
Manager
Project
Engineer
Engineer
Designer
Special Struc
Insp
Open
Subtotal By
Service
rate
$ 165 $ 140 $ 125 $ 110 $ 95 $ 155 $ -
Elevator Revisions
hours
2.0
10.5
6.0
4.0
fee
$ - $ 280 $ 1,313 $ 660 $ 380 $ - $ - $ 2,632.50
Subtotal by Staff
$ - $ 280.00 $ 1,312.50 $ 660.00 $ 380.00 $ - $ - $ 2,632.50
A. ASR 04-R1 SERVICE AND FEE SUMMARY
B. ASR 04-R1 BREAKDOWN BY DISCIPLINE
STRUCTURAL ENGINEERING SERVICES
ARCHITECTURAL SERVICES
MEP ENGINEERING SERVICES
Page 3