O.K. Construction Change Order#1
PARCHESTER COMMUNITY CENTER
5755 OldAntelope North Rd, Antelope,CA 900 Williams 'St. Richmond CA 95843
94806
6|16/22 Project #5655
Description of work: Per Plan check Requirements 3 new Bathroom Exhaust fans, and New Duck work.
General Labor
Trade Hours Rate Total
Sheet Metal 4 $ 104.21 $ 416.84
Laborer 4 $ 64.20 $ 256.80
Travel 4 $ 40 $ 160
Mark up 15% 125.04
958.68
Material
Material Quantity Rate Total
FANS 3 330 $ 990
Sheet metal, ducking 3 250 250
Mark up 15% es es 186
$ 1,426
Equipment, Transportaion, Waste
Equipment Hours Rate Total
Fuel $ 100 100
$
Waste 0
Equipment Total $ 100
Overhead/Profill 20% 5 2,484.68
496.93
Insurance andionds3% 90
Total 3,071.61
Requested Change In Contract Time(Days):20 From Date Of Approval. (Lead time item) Change Order #2
O.K. Construction PARCHESTER COMMUNITY CENTER
5755 Old AntelopeNorthRd, AntelopeCA 900 Williams St. Richmond CA Project #5655
Description of work: Saw Cut existing Concrete,Excavate new Trench for new Footing, Install Rebar, J bolts, install Concrete Forming, Pour new Concrete Footing.
General Labor
Trade Hours Rate Total
Laborer 16 $ 61.24 $ 979.84
Carpentry 3 $ 86.63 S 259.89
Cement 4 $72.31 $ 289.24
Travel 4 40 $
Labor Total 51,68.97
Material
Material Quantity Rate Total
Concrete T 550 550
Concrete Forming T 125 125
Rebar, JBotls rebar wire 1 250 $ 250
$
Material Total $ 925
Equipment, Transportaion, Waste
Equipment Hours Rate Total
Fuel $ 100 $ 100
Waste 0 $ 50
50 - $
$
Equipment Total $ 150
Overhead/Protil 20% 3 2,763.97
552.79
Insurance andBonds3% $ 100
Total S 3416.76
RequestedChange in ContractTime(Days): 10 Business Days Change Order#3
O.K. Construction PARCHESTER COMMUNITY CENTER
5755 OldAntelope North Rd, Antelope,CA 900 Williams St. Richmond CA 95843 94806
Project #5655
Description of work: New Fire Wall Strip Off Old Hallway Siding and drywall, Clean all Unwanted Debris in the wall, Install New Wall Insulation, Install FireX Drywall in Hallway,Patch,Txture,Prime Paint to match other side.
General Labor
Trade Hours Rate Total
Laborer 13 $ 61.24 $ 796.12
Drywall Installer/Finsher 32 $ 87.81 2,809.92
Painter 12 $85.01 $ 1,020.12
Travel To Jobsite 12 $40 $ 480
-
Labor Total 5,106.16
Material
Material Quantity Rate Total
Wall Insulation 550 Sft 850 $ 850
Drywall, Wall Mud, Joint Tape ect 15-20 650 $ 650
Primer,Paint, Plastic, Tape 20 Gals 675
Wall Screws 1 Box
Material Total $ 235
Equipment, Transportaion, Waste
Equipment Hours Rate Total
Fuel $ 450 450
$
Waste 250 - 250
0 -
$
Equipment Total $ 700
Overhead/Protil 20% 5 8,041.16
Insurance and ond 3% S 1,608.23
270
Total s 9,919.39
Requested Change In Contract Time(Days): 10 From Date Of Approval.
Change Order #4
O.K. Construction PARCHESTER COMMUNITY CENTER
5755 OldAntelope North Rd, Antelope,CA 900 Williams St. Richmond CA 95843 94806
6/16/22 Project #5655
Description of work: Fabrication of Front Swing Gates and Fence On Both Sides of Building. Fabrication Is By O.K Construction to Amerastart Standards. Galvanized Metal Fence Materials, Zinc Coating and Power Coating.
General Labor
Trade Hours Rate Total
Sheet Metal/Welder 50 $ 111.14 $ 5,557
Laborer 20 $ 61.34 $ 1,226.80
Travel 12 $ 40 $ 480
$
7,263.80
Material
Material Quantity Rate Total
Galvanized fence Pickets 40-60 1,450 $ 1,450
All Swing Gates Hardwear(Per Plans) 8-12 2,700 $ 2,700
Galvanized Frame and Posts 10-12 900 $ 900
Fence Concrete 1 load 650 $ 650
5,700
Equipment, Transportaion, Waste
Equipment Hours Rate Total
Fuel $ 350 350
Waste 250- 250
Power Coating $ 1000 1000
Equipment Total $ 1,600
14,563.80
Overhead Pr Sil Toal S 2,912.60
Insurance and bonds% 3 524
Total s 18,000.68
SUBMITTAL REVIEW e(Days):20 From Date Of Approval.
/Z/REVIEWED, NO EXCEPTIONS TAKEN REVISE AND RESUBMIT
[REVIEWED, NOTE COMMENTS
Corrections of comments made to the shop drawings during this review do not relieve contractor from compllance with requirements of the drawings and specifications. This check is only for review of general conformance with the design concept of the project and general compliance with the information given in the contract documents. This contractor is responsible for: confirming and correlating all quantities and dimensions: selecting fabrication processes and techniques of construction; coordinating his work with that of all othertrades; and performing his work in a safe and satisfactory manner.
KAPPE ARCHITECTS
BY Ron Kappe DATE_ 12-17-21
Change Order #5
O.K. Construction PARCHESTER COMMUNITY CENTER
5755 Old Antelope North Rd, Antelope, CA
95843
Project #5655
Description of work: Per Plan check Requirements 3 new Bathroom Exhaust fans, and New Duck work.
No exception taken to contracior
providing this additional plan check
required work
General Labor
Trade Hours Rate Total
Sheet Metal 4 104.21 $ 416.84
Laborer 4 $ 64,20 $ 256.80
Travel 4 $ 40 $ 160
Mark up 15% $ 125.04 Please remove
4 Mark-up allowed 958.68 mark-up Xere and
for subs doing the
work but not OK Material
Construction crew Material Quantity Rate Total
FANS 3 330
$ 990
Sheet metal, ducking 3 250 $ 250
$
Mark up 15% $ 186
1,426
Equipment, Transportaion, Waste
Equipment Hours Rate Total
Fuel $ 100 100
Waste $
0 Equipment Total | $ 100
2,484.68
Orated Pril 202, S 496.93
Insurance andBonds3% 2 90
Total s 3,071.61
Requested Change In Contract Time(Days):20 From Date Of Approval.(Lead time item) Change Order #6
O.K. Construction PARCHESTER COMMUNITY CENTER
5755 OldAntelope North Rd, Antelope,CA 900 Williams St. Richmond CA 95843 V/502 94806
Project #5655
Description of work: Installation of new Drinking Fountain. (Per plan check requirments) No exception taken to plan check required addition to the base contract
General Labor
Trade Hours Rate Total
Plumbing 6 105.81 634.86
Laborer 4 64.20 $ 256.80
Travel 4 $ 40 $ 160
Mark up 15% $ 157.74
1,209.40
Material
Material Quantity Rate Total
Drinking Fountain 1 3,900 $ 3,900
Plumbing Supplies 7 375 $ 375
$
Mark up 15% $ 641.25
$ 4,916.25
Equipment, Transportaion, Waste
Equipment Hours Rate Total
Fuel $ 100 $ 100
Waste 0$ $
$
Equipment Total $ 100
Sub Total $ 6,225.65
Overhead/Profit 20%- 1,245.13
Insurance andBonds3% $ 210
Total s 7,680.78
Requested Change In Contract Time(Days):20 From Date Of Approval. (Lead time item) Change Order #7
O.K. Construction PARCHESTER COMMUNITY CENTER
5755 Old Antelope NorthRd, Antelope,CA 900 Williams 'St. Richmond CA 95843 94806
10/16/22 Project #5655
Description of work: Installation of new curb and 3x3 detectable waring pad (Per plan check requirments) No exception taken to the additional site work required by plan check
General Labor
Trade Hours Rate Total
Carpentry 8 $ 86.63 $ 693.04
Laborer 10 $ 64.20 642
Travel 12 $ 40 $ 480
Mark up 15% $ 272.25
2,087.2
Material
Material Quantity Rate Total
Concerte 3-5 ayrds $1,350 $ 1,250
Forming Lumber Varies $335 $ 335
Rebar varies 125 125
Mark up 15% in es 256.5
1,966.50
Equipment, Transportaion, Waste
Equipment Hours Rate Total
Fuel 300
Waste
300
4,353.79
Overhead rOll Total S
870.75
Insurance andBonds3% $ 150
Total s 5,374.54
Requested Change In Contract Time(Days):15 From Date Of Approval Change Order#8
O.K. Construction PARCHESTER COMMUNITY CENTER
5755 OldAntelope North Rd, Antelope,CA 900 Williams St. Richmond CA 95843 94806
Project #5655
Description of work: Purchase and Installation of new 1 Hr Rated Doors per Plan Check Requirement.
General Labor
Trade Hours Rate Total
Carpentry 45 86.63 $ 3,898.35
Travel $
$ $
Mark up 15% $
3,898.35
Material
Material Quantity Rate Total
New Ihr rated doors/Frames $18,670 $ 18,670
Door hinges 33 $1,790 $ 1,790
Door Hardwear $4,750 $ 4,750
Mark up 15% $ N/A
$ 25,210
Equipment, Transportaion, Waste
Equipment Hours Rate Total
Puel n/a
Waste
29,108.35
Overhead Ol 20a S n/a
Insurance andBonds3% $ $900
Total s 30,008.35
Requested Change In Contract Time(Days):45 From Date Of Approval Lead time Order)
Change Order #9 PARCHESTER COMMUNITY CENTER
O.K. Construction 900 Williams St. Richmond CA
94806
5755 Old Antelope North Rd, Antelope, CA Project #5655
95843 6/24|22
Description of work: Un-Installation of 3 Store Front Doors,Installation of 3 Store Front Doors and Hardware.
General Labor
Trade Hours Rate Total
Carpentry 23 $ 86.63 $ 1,992.49
Electrical 15 $ 89.62 $ 1,344.30
Travel 10 $ 40 $ 400
$
$
$
Mark up 15% $ 560.51
$4,296.79
Material
Material Quantity Rate Total
Doors/Frame Combo 3 $32,714.08 $ 32,714.08
Fire Ratec Glass Varies $26,900 $ 26,900
Sealant, Wire ,Ect.. Varies $650 $ $650
$
$
$
Mark up 15% $ 9,039.612
$ 69,303.69
Equipment, Transportation, Waste
Equipment Hours Rate Total
Fuel $ 450 $ 450
Waste 0$ 250 $ 250
$
Equipment Total $
Sub Total $
Overhead/Profit 20% $ 14,860
Insurance and Bonds 3% $ 1,600
Total $ 90,760.57
Requested Change In Contract Time (Days): 16 Weeks Date Of Approval (Lead time Order)
SUBMITTAL REVIEW
IZREVIEWED, NO EXCEPTIONS TAKEN •REVISE AND RESUBMIT
REVIEWED, NOTE COMMENTS
KAPPE ARCHITECTS
BY Ron Kappe DATE 4-12-22
Change Order #10
O.K. Construction PARCHESTER COMMUNITY CENTER
5755 Old Antelope NorthRd, Antelope, CA 900 Williams St. Richmond CA 95843 94806
Project #5655
Description of work: Purchase and Installation of new Kitcher Flooring Forbo Product.
General Labor
Trade Hours Rate Total
Flooring Install $ 5,123.35
$
Mark up 15% $ 768.45
$5,891.80
Material
Material Quantity Rate Total
$
Mark up 15% is is
Equipment, Transportaion, Waste
Equipment Hours Rate Total
Fuel $ $ n/a
Waste
Equipment Total $
Sub Total S $5,891.80
Overhead/Profit 20% $1,178.36
Insurance andBonds3% $ $210
Total 3 7,280.16
Requested Change In Contract Time(Days):45 days ( Lead time Order