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HomeMy WebLinkAboutPay Estimate 06 - APPAY ESTIMATE 6 FOR WORK COMPLETED THROUGH:31-Dec-25 Project:Specification No:2000577-02 Contract Days 60 1106 WALNUT FENCING IMPROVEMENTS Federal Funding (Y/N)N CCO Days 35 Contractor:Hold Retention? (Y/N)Y Weather Days 6 Quincon Escrow Acct?N Total Days:101 200 S 13th St, Suite101 Contract Price:$445,856.00 Days Used:144 Grover Beach, CA 93433 % Completed:83%Days Left:-43 Contract Days Started:6/30/2025 Purchase Order No. 622728 Total Work Performed and Materials Provided to date: Contract Work $365,780.66 Change Orders $32,274.00 Materials on Hand $0.00 $398,054.66 Retentions: 5% of work performed $19,902.73 50% of materials on hand $0.00 Other:$0.00 $19,902.73 Deductions: Previous payments (Includes previous LDs)$266,067.11 Liquidated Damages (This month)$15,500.00 Other:$0.00 $281,567.11 TOTAL DUE ON THIS PAYMENT:$96,584.82 401.9501.71006 General $96,584.82 0 Water $0.00 0 Sewer $0.00 0 (Other)$0.00 $96,584.82 Escrow Reconciliation: 5% Retention of work performed to date NOTE: NO ESCROW ON THIS PROJECT $0.00 Less Previous payments to escrow account $0.00 TOTAL DUE TO ESCROW ON THIS PAYMENT:$0.00 401.9501.71006 General $0.00 0 Water $0.00 0 Sewer $0.00 0 (Other)$0.00 $0.00 Contract Amount $445,856.00 Adjustments: Increased quantities $4,828.50 Decreased quantities -$4,644.39 Change Orders $33,482.00 Deductions -$21,500.00 $458,022.11 Less Payments to date to Contractor:$362,651.93 Less Payments to date to Escrow Account $0.00 REMAINING BALANCE IN ENCUMBRANCE:$95,370.18 Prepared by: ______________________________ Chase Montoya 401.9501.71006 General $101,370.18 Reviewed by: ______________________________0 Water $0.00 Kyle Anderson 0 Sewer $0.00 Approved by: ______________________________0 (Other)$0.00 City Engineer Date .$101,370.18 Fund Distribution this Payment Fund Distribution for Remaining Encumbrance Note: Last contract day was 11/14/2025. 31 days, $15,500 of liquidated damages assessed for the month of December. Cumulative total of 43 days, $21,500 of liquidated damages. Note: None Fund Distribution this Payment Checked by: _________________ 2/19/2026 : PayEst-Summary 1/30/26 1/30/26 2/20/26 Project:1106 WALNUT FENCING IMPROVEMENTS Spec.No. 2000577-02 Work Through: 31-Dec-25 yes no Item Contract Actual Unit Contract Increased Decreased Actual Final Qty? No. Item Description Unit Quantity Quantity Cost Amount Quantity Quantity Amount (Yes) g 1.Demolition of Existing LS 1.0 1.00 $25,501.00 $25,501.00 $25,501.00 yes g 2.Clear and Grub LS 1.0 1.00 $11,168.00 $11,168.00 $11,168.00 yes g 3.Construction Surveying LS 1.0 1.00 $11,641.00 $11,641.00 $11,641.00 yes g 4.Construction Fencing LS 1.0 0.85 $4,109.00 $4,109.00 $3,492.65 g 5.OSHA Compliance for Trenching LS 1.0 1.00 $1,027.00 $1,027.00 $1,027.00 yes g 6.Gate Operator and Sensors LS 1.0 0.50 $20,680.00 $20,680.00 $10,340.00 g 7.Grading LS 1.0 1.00 $46,647.00 $46,647.00 $46,647.00 yes g 8.Curb and Gutter LF 7.0 5.25 $205.43 $1,438.00 $359.49 $1,078.51 yes g 9.Curb LF 28.0 50.50 $137.00 $3,836.00 $3,082.50 $6,918.50 yes g 10.Curb at Rolling Gate LF 55.0 55.00 $312.00 $17,160.00 $17,160.00 yes g 11.Mow Curb LF 92.0 110.00 $97.00 $8,924.00 $1,746.00 $10,670.00 yes g 12.Curb Paint Red LF 14.0 $68.00 $952.00 $0.00 g 13.Bike Rack EA 1.0 1.00 $1,027.00 $1,027.00 $1,027.00 yes g 14.7’ Decorative Picket Fence LF 70.0 70.00 $240.00 $16,800.00 $16,800.00 yes g 15.8’ Decorative Picket Fence LF 57.0 57.00 $280.00 $15,960.00 $15,960.00 yes g 16.6’ Decorative Picket Fence LF 66.0 49.50 $202.00 $13,332.00 $9,999.00 g 17.4’ Decorative Picket Fence LF 131.0 131.00 $150.00 $19,650.00 $19,650.00 yes g 18.3’ Decorative Picket Fence LF 72.0 72.00 $110.00 $7,920.00 $7,920.00 yes g 19.2’ Decorative Picket Fence LF 186.0 186.00 $93.00 $17,298.00 $17,298.00 yes g 20.Decorative Picket Gate EA 1.0 $9,039.00 $9,039.00 $0.00 g 21.Automatic Rolling Gate EA 1.0 0.75 $11,778.00 $11,778.00 $8,833.50 g 22.CMU Wall and Pilasters with Foundation LF 80.0 76.00 $436.00 $34,880.00 $33,136.00 g 23.Razor Wire and Brackets LF 110.0 110.00 $70.00 $7,700.00 $7,700.00 yes g 24.Electrical and Communication Improvements LS 1.0 0.90 $28,076.00 $28,076.00 $25,268.40 g 25.Asphalt Concrete Paving 4” Thick SQFT 180.0 $68.00 $12,240.00 $0.00 g 26.Concrete SQFT 135.0 41.85 $46.00 $6,210.00 $4,284.90 $1,925.10 yes g 27.Decorative Rock Mulch SQFT 460.0 $27.00 $12,420.00 $0.00 g 28.Install Conduit LS 1.0 1.00 $34,307.00 $34,307.00 $34,307.00 yes g 29.EV Charger EA 1.0 0.90 $14,654.00 $14,654.00 $13,188.60 g 30.ChargePoint Compliance LS 1.0 $1,096.00 $1,096.00 $0.00 g 31.ChargePoint Coordination and Start- up LS 1.0 $1,095.00 $1,095.00 $0.00 g 32.Planting – Shrub Area SQFT 295.0 $25.00 $7,375.00 $0.00 g 33.Sod Replacement SQFT 600.0 $20.00 $12,000.00 $0.00 g 34.Irrigation LS 1.0 0.90 $7,916.00 $7,916.00 $7,124.40 TOTAL:$445,856.00 $4,828.50 $4,644.39 $365,780.66 Legend g=general Contract Amount Increased Qty Decreased Qty Actual Amount w=water Prorated shareGeneral $445,856.00 $4,828.50 $4,644.39 $365,780.66 s=sewer 0%Water $0.00 $0.00 $0.00 $0.00 o=other 0%Sewer $0.00 $0.00 $0.00 $0.00 ws=water& sewer (Other)$0.00 $0.00 $0.00 $0.00 Total $445,856.00 $4,828.50 $4,644.39 $365,780.66 Remarks: Co d e Fund Distribution 2/19/2026 PayEst- Quantity Must Submit a print of the 1-$ tab with change orders for City Engineer Signature yes Spec.No.2000577-02 Work Through:31-Dec-25 no Project:1106 WALNUT FENCING IMPROVEMENTS CCO Days Change Order CCO Actual Unit CCO Increased Decreased Actual Final No.Description Unit Quantity Quantity Cost Amount Quantity Quantity Amount Quantity g 1. 0 Change Start Date LS 1.0 1.0 $0.00 $0.00 $0.00 yes g 2. 13 Design Change CMU wall LS 1.0 1.0 $3,496.00 $3,496.00 $3,496.00 yes g 3. 12 Deign Change-Footing LS 1.0 1.0 $10,577.00 $10,577.00 $10,577.00 yes g 4. 1 Tree Stump & Light Bollard LS 1.0 1.0 $1,076.00 $1,076.00 $1,076.00 yes g 5. 5 Fencing Modifications LS 1.0 1.0 $17,125.00 $17,125.00 $17,125.00 yes g 6. 1 Razor Wire Modifications LS 1.0 0.0 $1,208.00 $1,208.00 $0.00 g 7. 3 Time Extension Finish Grade-Footing LS 1.0 1.0 $0.00 $0.00 $0.00 8. $0.00 $0.00 9. $0.00 $0.00 10. $0.00 $0.00 11. $0.00 $0.00 12. $0.00 $0.00 13. $0.00 $0.00 14. $0.00 $0.00 15. $0.00 $0.00 16. $0.00 $0.00 17. $0.00 $0.00 18. $0.00 $0.00 19. $0.00 $0.00 20. $0.00 $0.00 21. $0.00 $0.00 22. $0.00 $0.00 23. $0.00 $0.00 24. $0.00 $0.00 25. $0.00 $0.00 26. $0.00 $0.00 27. $0.00 $0.00 CCO TOTAL:$33,482.00 $0.00 $0.00 $32,274.00 * = Estimated Cost FA=Force Account 35 Added Days - Total for Change Orders Legend CCO Amount Increased Qty Decreased Qty Actual Amount g=general Prorated Share:General $33,482.00 $0.00 $0.00 $32,274.00 w=water 0%Water $0.00 $0.00 $0.00 $0.00 s=sewer 0%Sewer $0.00 $0.00 $0.00 $0.00 o=other (Other)$0.00 $0.00 $0.00 $0.00 ws=water& sewer Total $33,482.00 $0.00 $0.00 $32,274.00 Fu n d CHANGE ORDER SUMMARY Fund Distribution Cumulative Contract Change Orders 2/19/2026 PayEst- CCOs CITY OF SAN LUIS OBISPO, CALIFORNIA CONTRACT CHANGE ORDER (CCO) 1 CCO Number: 5 Sheets: 1 of 1 Date: October 28, 2025 Project: 1106 Walnut Fencing Improvements To: Quincon Inc. Specification No.: 2000577-02 Requested by: Contractor Approval Authority: X City Engineer (Within available budget) City Manager (Exceeds available budget) City Council (Exceeds available budget by $200,000) You are authorized and directed to make the changes described from the plans and specifications, or to increase or decrease contract quantities, as follows: During fence construction, it was determined and agreed that the post mounting detail required revision. This change order accounts for the labor and materials associated with modifying the fencing brackets and posts per RFI 23. It also includes revisions to the razor wire mounting hardware per RFI 21 and extending the security fencing in accordance with CRB02. The total cost of the change shall not exceed the agreed price of $17,125.00. This change will result in a 5-day extension of the contract time. We, the undersigned contractor, have given careful consideration to the changes proposed and agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may be noted above and perform all services necessary for the specified work above, and will accept as full payment therefore the prices shown above. Accepted by: Contractor's Authorized Agent Date accepted Submitted by: Resident Engineer Date submitted Submitted by: Project Manager Date submitted Approved by: City Engineer Date approved Date approved by City Manager or Council CCO over available budget or $200,000 \\chstore8\PublicWorks\Projects\ActiveProjects\Buildings and Structures\91365 - Public Safety Center V2\1106 Walnut Fence\700 Construction Files\710 Change Orders\CCO 005- Fencing Modifications\CCO 005- Fencing Modifications.docx 10/29/25 10/29/25 1/30/2026 2/20/2026 CITY OF SAN LUIS OBISPO, CALIFORNIA CONTRACT CHANGE ORDER (CCO) 1 CCO Number: CCO 006 Sheets: 1 of 1 Date: 11/24/2025 Project: 1106 Walnut PD Fencing Improvements To: Quincon Specification No.: 2000577-02 Requested by: City of San Luis Obispo Approval Authority: X City Engineer (Within available budget) City Manager (Exceeds available budget) City Council (Exceeds available budget by $200,000) You are authorized and directed to make the following changes described from the plans and specifications, or to increase or decrease contract quantities, as follows: Description of Change At the City’s direction and in response to RFI 27, the Contractor shall remove the existing concertina wire and reinstall it on top of the barbed-wire arms, rather than underneath as shown on Detail 9/LC502. This revision is required to provide additional head clearance. The concertina wire shall be securely fastened to the top and middle strands of barbed wire spanning between the barbed -wire arms. Reason for Change The original installation location created inadequate head clearance. Relocating the concertina wire to the top of the barbed-wire arms reduces the potential for personnel to contact the wire . Cost Impact Total cost impact for this change is $1,208.00. A cost breakdown is reflected in PCO-06. The Contractor shall receive a lump sum payment of $1,208.00 for all labor, equipment, and materials necessary to complete the work described herein, unless noted as a unit -price or force account item. Schedule Impact This change will result in a 1-day extension of the contract time. We, the undersigned contractor, have given careful consideration to the changes proposed and agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may be noted above and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. Accepted by: Contractor's Authorized Agent Date accepted Submitted by: Resident Engineer Date submitted Submitted by: Project Manager Date submitted Approved by: City Engineer Date approved Date approved by City Manager or Council CCO over available budget or $200,000 \\chstore8\PublicWorks\Projects\ActiveProjects\Buildings and Structures\91365 - Public Safety Center V2\1106 Walnut Fence\700 Construction Files\710 Change Orders\CCO 006- Razor Wire Modifications\CCO 006- Razor Wire Modifications.docx 12/3/25 12/1/2025 1/30/2026 2/20/2026