ATTACHMENT 3
1 AMENDMENT NO. __ TO THE GENERAL
SERVICES AGREEMENT BETWEEN THE
CITY OF MANTECA AND BOCKMAN AND WOODY ELECTRICAL, INC.
This Amendment No. 2 (“Amendment”) to Agreement # C2023-98 (“Agreement”) between the City of Manteca and Bockmon and Woody Electric, Inc., is made and entered into this ____ day of ________________, 2024, by and between Bockmon and Woody Electric, Inc., a California corporation (“Consultant”) and the City of Manteca, a municipal corporation (“City”).
RECITALS
A. On August 10, 2023, the City of Manteca approved an Agreement with Consultant to provide professional services for electrical construction at 555 Industrial Park Dr; B. WHEREAS, Parties entered into an “Amendment No. 1 Agreement” on October 5, 2023 to amend the “Agreement for Professional Services” dated August 10, 2023; C. City now desires to amend the Agreement No. 1 in order to increase the compensation without expanding the scope of work to be undertaken by the Consultant.
D. Consultant represents that it has the necessary professional skills and experience to satisfactorily provide consulting services in a timely manner.
E. City desires to engage Consultant for the purposes of completing the scope of services identified.
NOW, THEREFORE, the parties hereby agree as follows:
1. Statement of Work. Attachment 1 to the Agreement is hereby amended by adding the tasks set forth in Attachment 1 to this Amendment, attached hereto and incorporated herein by reference, “Statement of Work and Activities #2”. 2 Paragraph 2 of the Agreement is hereby amended to read as follows:
“3. Compensation. Compensation to be paid to Consultant shall be in accordance with the Schedule of Charges set forth in Attachment 1, which is incorporated herein by reference. In addition to the Compensation for the Agreement of $73,075, compensation for Amendment No. 1 of $34,500 and compensation for Amendment No. 2 services shall in no event exceed $9,294.31 without additional authorization from the City. In no event shall total compensation for work performed pursuant to this Agreement and Amendments No. 2 exceed $116,869.31 without additional authorization from the City.
ATTACHMENT 3
2 Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to the City at the time of payment.”
4. Except as otherwise provided in this Amendment, the Agreement shall continue in full force and effect.
THIS SPACE INTENTIONALLY LEFT BLANK
ATTACHMENT 3
3 TO EFFECTUATE THIS AMENDMENT, each of the parties has caused this Agreement to be executed by its duly authorized representative as of the date set forth in the introductory paragraph on page 1 above.
CITY OF MANTECA: CONSULTANT:
_________________________________ ___________________________________ Toni Lundgren, (Type name of Consultant/form of organization)* City Manager
ATTEST: By: ___________________________________
(Signature)
_________________________________ ___________________________________ Cassandra Candini-Tilton, (Type name and title)
Director of Legislative Services
COUNTERSIGNED: By: ___________________________________
(Signature)
_________________________________ ___________________________________ Shay Narayan, (Type name and title)
Director of Finance
COUNTERSIGNED: Address: ____________________________
_________________________________ ____________________________ Nancy Bronstein,
Interim Director of Human Resources Telephone: ____________________________ APPROVED AS TO FORM:
_________________________________
L. David Nefouse,
City Attorney
ATTACHMENT 3
4 ATTACHMENT 1
STATEMENT OF WORK AND ACTIVITIES #3
TO: DATE: 01/23/24
ELEC PCO #: 1
ELEC JOB #: 2023-323J
GC PCO #
FAX: TEL: GC ASI #:
GC RFI #
ATTN.:
PROJECT:
$ -
$ 7,009.54
EQUIPMENT COSTS HOUR $ 1,460.05
$ -
$ -
SUBTOTAL $ 8,469.59
PERMITS FLAT RATE $ -
WARRANTY 3.00% $ 254.09
JOBSITE TRAILER - STORAGE 0.00% $ -
2.00% $ 169.39
SUBTOTAL $ 423.48
MATERIAL TAX 9.00% $ -
EQUIP\DIRECT JOB EXPENSE MU 15.00% $ 219.01
SUBTOTAL $ 219.01
SUBCON COSTS (INCLUDES MU) $ -
TOTAL $ 9,112.07
BOND 2.00% $ 182.24
TOTAL PROPOSED CO $ 9,294.31
NUMBER OF ADDITIONAL WORKING DAYS
TIME EXTENSION REQUEST 0
WORK TO START
APPROVED BY GC:
SIGNED:
Name
DATE: Company
This proposal is valid for 30 days. Total pages of proposal 1
PLANS - BLUEPRINTS - ASBUILTS
EQUIPMENT COSTS DAY
SCOPE OF WORK:
Proposed Change Order
MATERIAL COSTS W/MARKUP
LABOR COSTS
Labor, Materials, & Equipment to Install new power pole between the food trailer and restroom with backboard and required equipment mounted to it.
City of Manteca
Vielka Guarascio
Homless Shelter
EQUIPMENT COSTS WEEK
PROJECT: Homless Shelter B&W PCO: 1
TOTAL
LABOR HOURS RATE COST
General Foreman labor Charge ST 0.00 $140.19 $ -
Foreman Labor Charge ST 16.00 $132.26 $ 2,116.16
Journeyman Labor Charge ST 32.00 $116.41 $ 3,725.12
General Foreman labor ChargeTH 0.00 $191.70 $ -
Foreman Labor Charge TH 0.00 $179.81 $ -
Journeyman Labor Charge TH 0.00 $156.04 $ -
General Foreman labor Charge DT 0.00 $243.21 $ -
Foreman Labor Charge DT 0.00 $227.36 $ -
Journeyman Labor Charge DT 0.00 $195.66 $ -
SUBTOTAL 48.00 $ 5,841.28
LABOR FACTORS
MATERIAL HANDLING 2.00% $ 116.83
3.00% $ 175.24
2.00% $ 116.83
BUILDING COMPLEXITY 0.00% $ -
10.00% $ 584.13
RECORD DWG/ENGINEERING/BIM 0.00% $ -
COMMISSIONING/TESTING/TRAINING 0.00% $ -
STATE REQ BREAK TIME 3.00% $ 175.24
TITLE 8 SECTION 3395 HEAT ILLNESS PREVENTION 0.00% $ -
SUBSISTENCE # OF DAYS Unit Cost
HOTEL PER DAY 1 $ - $ -
FOOD PER DAY 1 $ - $ -
MARKUP 15% $ -
$ 7,009.54
LABOR COST SUMMARY
CLEANUP
TOTAL COST OF LABOR
SAFETY
PROJECT COORDINATOR
PROJECT: Homless Shelter B&W PCO: 1
NO. OF UNITS UNIT COST COST
DATABASE MATERIAL 1 Lot $0.00 $0.00
SUPPLIERS QUOTES 1 Lot $0.00 $0.00
PRINTING COSTS 1 Lot $0.00 $0.00
SUB TOTAL $0.00
CONSUMABLES (MISC MATERIALS) 3.00% $0.00
MATERIAL MARKUP 15.00% $0.00
SUBTOTAL $0.00
FREIGHT
FREIGHT FLAT RATE $0.00
SPECIAL EXPEDITING FLAT RATE $0.00
MARKUP 15.00% $0.00
SALES TAX 9.00% $0.00
$0.00
MATERIAL COST SUMMARY
TOTAL MATERIAL COSTS INCL TAX
MATERIALS
MATERIAL FACTORS
PROJECT: Homless Shelter B&W PCO: 1
Hour Day
USE * Week RATE COST
Air Compressor 0 Hour $ 36.14 $0.00
Concrete Pump 0 Hour $ 65.90 $0.00
Concrete Pump Boom 0 Hour $ 99.65 $0.00
Concrete Vibrator 0 Hour $ 17.00 $0.00
Truck 1500 16.00 Hour $ 26.15 $418.40
Bucket Truck 0.00 Hour $ 56.06 $0.00
Line Truck 16 Hour $ 56.06 $896.96
Dump Truck 0 Hour $ 69.00 $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
0 Hour $ - $0.00
SUBTOTAL $1,315.36
PICKUP AND DELIVERY Flat Rate $0.00
FUEL SURCHARGE 3.00% $39.46
CONSUMABLES (MISC TOOLS) 5.00% $65.77
MAINTENANCE 3.00% $39.46
TOTAL EQUIPMENT COST $1,460.05
* TIME OF USE INCLUDES ALLOWANCE FOR ATTRIBUTABLE TRANSPORTATION TO AND FROM THE SITE, AND ERECTION AND DISMANTLING OF EQUIPMENT.
EQUIPMENT COST SUMMARY HOURLY
EQUIPMENT
EQUIPMENT FACTORS
PROJECT: Homless Shelter B&W PCO: 1
Hour Day
USE * Week RATE COST
Boom Lift 46' 0 Day $ 589.00 $0.00
Boom Lift 50' 0 Day $ 554.00 $0.00
Boom Lift 64' 0 Day $ 813.00 $0.00
Boom Lift 80' 0 Day $ 1,057.00 $0.00
Scissor Lift 21' 0 Day $ 189.00 $0.00
Scissor Lift 27' 0 Day $ 365.00 $0.00
Scissor Lift 35' 0 Day $ 443.00 $0.00
Forklift WHSE 5000# 0 Day $ 270.00 $0.00
Forklift Variable Reach 8000# 40-49' 0 Day $ 684.00 $0.00 Forklift Variable Reach 10000# 50' & UP 0 Day $ 928.00 $0.00 Rammer Large 2900-3600# (Whacker) 0 Day $ 109.00 $0.00
Skid Steer 1351 - 1699# 0 Day $ 410.00 $0.00
Skid Steer 1700 - 1899# 0 Day $ 410.00 $0.00
Skid Steer 2001 - 2599# 0 Day $ 410.00 $0.00
Skid Steer with Auger 0 Day $ 427.00 $0.00
Mini Excavator 3000 - 3999# 0 Day $ 356.00 $0.00
Mini Excavator 6000 - 6799# 0 Day $ 412.00 $0.00
Backhoe/Loader 60-90HP 0 Day $ 543.00 $0.00
Trencher 50HP 0 Day $ 748.00 $0.00
Generator 2000 - 2400W 0 Day $ 54.00 $0.00
Generator 6500 - 6900W 0 Day $ 79.00 $0.00
2" Bender Electric w/ Shoe Set 0 Day $ 299.00 $0.00
Boring Truck - 0 Day $ 305.00 $0.00
Boring Machine JT20 0 Day $ 1,080.00 $0.00
Boring Maching JT25 0 Day $ 1,093.00 $0.00
F550 Truck 0 Day $ 395.00 $0.00
Vacuum Truck 0 Day $ 450.00 $0.00
Dump Truck 0 Day $ 674.00 $0.00
SUBTOTAL $0.00
PICKUP AND DELIVERY Flat Rate $0.00
FUEL SURCHARGE 3.00% $0.00
CONSUMABLES (MISC TOOLS) 5.00% $0.00
MAINTENANCE 3.00% $0.00
TOTAL EQUIPMENT COST $0.00
* TIME OF USE INCLUDES ALLOWANCE FOR ATTRIBUTABLE TRANSPORTATION TO AND FROM THE SITE, AND ERECTION AND DISMANTLING OF EQUIPMENT.
EQUIPMENT COST SUMMARY DAY
EQUIPMENT
EQUIPMENT FACTORS
PROJECT: Homless Shelter B&W PCO: 1
Hour Day
USE * Week RATE COST
Boom Lift 46' 0 Week $ 1,602.00 $0.00
Boom Lift 50' 0 Week $ 1,552.00 $0.00
Boom Lift 64' 0 Week $ 1,731.00 $0.00
Boom Lift 80' 0 Week $ 2,794.00 $0.00
Scissor Lift 21' 0 Week $ 372.00 $0.00
Scissor Lift 27' 0 Week $ 737.00 $0.00
Scissor Lift 35' 0 Week $ 889.00 $0.00
Forklift WHSE 5000# 0 Week $ 699.00 $0.00
Forklift Variable Reach 8000# 40-49' 0 Week $ 1,705.00 $0.00 Forklift Variable Reach 10000# 50' & UP 0 Week $ 2,373.00 $0.00 Rammer Large 2900-3600# (Whacker) 0 Week $ 343.00 $0.00 Skid Steer 1351 - 1699# 0 Week $ 1,185.00 $0.00
Skid Steer 1700 - 1899# 0 Week $ 1,185.00 $0.00
Skid Steer 2001 - 2599# 0 Week $ 1,218.00 $0.00
Skid Steer with Auger 0 Week $ 1,343.00 $0.00
Mini Excavator 3000 - 3999# 0 Week $ 786.00 $0.00
Mini Excavator 6000 - 6799# 0 Week $ 1,169.00 $0.00
Backhoe/Loader 60-90HP 0 Week $ 1,400.00 $0.00
Trencher 50HP 0 Week $ 1,860.00 $0.00
20' Storage Container 0 Week $ 170.00 $0.00
40' Storage Container 0 Week $ 375.00 $0.00
2" Threading Machine w/ Die Set 0 Week $ 416.00 $0.00
4" Threading Machine w/ Die Set 0 Week $ 606.00 $0.00
2" Bender Electric w/ Shoe Set 0 Week $ 778.00 $0.00
SUBTOTAL $0.00
PICKUP AND DELIVERY Flat Rate $0.00
FUEL SURCHARGE 3.00% $0.00
CONSUMABLES (MISC TOOLS) 5.00% $0.00
MAINTENANCE 3.00% $0.00
TOTAL EQUIPMENT COST $0.00
* TIME OF USE INCLUDES ALLOWANCE FOR ATTRIBUTABLE TRANSPORTATION TO AND FROM THE SITE, AND ERECTION AND DISMANTLING OF EQUIPMENT.
EQUIPMENT COST SUMMARY WEEK
EQUIPMENT
EQUIPMENT FACTORS
PROJECT: Homless Shelter B&W PCO: 1
COST
WHO $0.00
WHO $0.00
WHO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MARK-UP 15.00% $0.00
TOTAL COST INCL MU $0.00
SUB-CONTRACTOR COST SUMMARY
TOTAL COST OF SUBCON
SUBCONTRACTOR