CITY OF VISALIA
315 East Acequia Avenue Visalia, CA 93291
6 Engineer Contractor Specifications Exhibits
Change Requested by: X Attachments: X
To: Contractor
DESCRIPTION OF WORK:
Item
No. Category Net increase *Net decrease
1 E&O $271,830.63 $0.00
2 $0.00 $0.00
3 $0.00 $0.00
$271,830.63 $0.00
1.84% Increase / Decrease
0.20%of Original Contract Amount
2.04% Over Original Contract Amount
0 05/13/2026
0 05/13/2026
Enter all Item details here.
Enter all Item details here.
* note: enter "decrease" as a negative number (i.e. -1000) Installation of a 15" sewer main under the existing Cameron Creek culvert at the intersection of Caldwell Avenue and Lovers Lane utilizing a jack & bore method. The bid plans shown the 15" sewer main to be installed using traditional open cut method of installation. The existing culvert for Cameron Creek is not being replaced so the proposed sewer line needs to be installed utilizing a jack & bore method under the existing culvert to keep the traffic flowing through the intersect.
Item Details:
Note: Include Method of Payment, Location & Limits of Work, Description of Work to be Done, Applicable Specification Changes, Plan Sheet Changes, and Exhibits to provide clear direction. Attach all supporting documents for CO Committee.
ITEM 1: (Agreed Price)
ITEM 2: ((Enter Method of Payment Here)
ITEM 3: (Enter Method of Payment Here)
Change Order No.: 2 3010-72000/CP8268-999
Description of Change Order
Jack & Bore of 15" sewer main
Categories: E&O=Errors & Omissions; UT=Utilities; BQ=Balance of Quantities; UN=Unforeseen; CofS=Owner Directed Change of Scope Avison Construction, Inc.
You are directed to make the following changes from the plans and specifications or do the following described work not included in the plans and specifications for this contract. NOTE: This change order is not effective until approved by the Engineer.
Description of work to be done, estimate of quantities and prices to be paid. (Segregate between additional work at contract price, agreed price and force account.) Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. The last percentage shown is the net accumulated increase or decrease from the original quantity in the Bid Item List.
N/AEric Bons
August 1, 2025
August 6, 2025
Plans
City Project No.:
Submitted by:
Date Submitted:
Total Cost of Change Order: $271,830.63
Purchase Order No.:
Package No. of Pages
Total Change
$271,830.63
Committee Review Date:
$0.00
$0.00
CHANGE ORDER FORM
CALDWELL AVENUE WIDENING FROM SANTA FE TO LOVERS LANE
Previously granted additional days: Original Date of Completion per Contract:
Contract work days added this CO: New Date of Completion:
Note: Change Order Increases greater than $100,000 require City Council authorization. $14,741,768.00
$271,830.63
$29,152.60
$15,042,751.23
Original Contract Amount:
Net cost of this Change Order:
Total cost of previous Change Orders:
New Contract Amount:
Federal No.:
PO-4077
COV CM Form 2021-02
Last Revised Date:07/30/2025
CITY OF VISALIA
315 East Acequia Avenue Visalia, CA 93291
6 Change Order No.: 2 3010-72000/CP8268-999
N/AEric Bons
August 1, 2025
August 6, 2025
City Project No.:
Submitted by:
Date Submitted: Purchase Order No.:
Package No. of PagesCommittee Review Date:
CHANGE ORDER FORM
CALDWELL AVENUE WIDENING FROM SANTA FE TO LOVERS LANE
Federal No.:
PO-4077
(note: Committee Chair to check appropriate action)
Approved: Resubmit w/changes:
Approved w/revisions: Denied:
,Committee Chair
ENGINEER APPROVAL BY DEPARTMENT HEAD
Signature Print Name & Title Date
Print Name & Title Date
CHANGE ORDER COMMITTEE ACTION:
Print Name & Title Date
Print Name & Title
Signature
APPROVAL RECOMMENDED BY PROJECT ENGINEER
ENGINEER APPROVAL BY SUPERVISOR
Signature
Signature Date
We the undersigned contractor, have given careful consideration to the change proposed and agree to provide equipment, furnish materials, and perform the work specified, and will accept as full payment the prices shown above.
NOTE: If you do not sign this order, you are directed to proceed with the ordered work. You may file a Request for Information within the time specified.
CONTRACTOR ACCEPTANCE BY
Signature Print Name & Title Date
COV CM Form 2021-02
Last Revised Date:07/30/2025
CHANGE ORDER REQUEST
Avison Construction, Inc.
0317- Caldwell Avenue Widening
DATE: 7/09/2025
PCO#: 5
To: Eric Bons From: Robert Newman
City of Visalia Avison Construction, Inc.
P.O. Box 4002 40434 Brickyard Drive
Visalia, CA 93278-4002 Madera, CA 93636
Phone: Phone: 559.431.0317
Fax: Fax: 559.431.0321
Email: [email protected] Email: [email protected] CC:
Below is the detail for our proposal to complete the following changes in contract work:
- Pending Change Order: Sewer Bore at Lovers Lane
- Proposed Scope of Work:
- The prices below are valid until
PCO Item Status Change
(in Days)
Quantity UM Unit Price Amount
1 : Sewer Bore at Lovers Lane Initiated 0.000 LS 0.00000 229412.95
2 : 60" Manhole Initiated 0.000 LS 0.00000 17705.80
3 : 10% Markup Initiated 0.000 LS 0.00000 24711.88
271830.63
Submitted By: Approved By:
7/09/2025
Robert Newman Date Eric Bons Date
City of Visalia
To: Date: 7/9/2025
Project: CP # 2302-01
HRS Man-
Hours RATE AMNT HRS Man-
Hours RATE AMNT
1 Foreman 32 32 $118.78 $3,800.96 0 0 $158.49 $0.00 $3,800.96 1 Operator, Exc 32 32 $115.07 $3,682.24 0 0 $152.92 $0.00 $3,682.24 1 Operator, Exc 32 32 $115.07 $3,682.24 0 0 $152.92 $0.00 $3,682.24 1 Operator, Wheel Loader 32 32 $115.07 $3,682.24 0 0 $152.92 $0.00 $3,682.24 2 Laborers 32 64 $78.32 $5,012.48 0 0 $99.97 $0.00 $5,012.48 $19,860.16
$2,979.02
$22,839.18
HOURS RATE AMOUNT
1 32.00 $78.00 $2,496.00
1 32.00 $149.12 $4,771.84
1 32.00 $149.12 $4,771.84
1 32.00 $25.00 $800.00
1 32.00 $15.00 $480.00
1 32.00 $126.07 $4,034.24
1 32.00 $64.72 $2,071.04
1 120.00 $181.00 $21,720.00
$41,144.96
$6,171.74
$47,316.70
Cat 325F Excavator w/ Bucket
PAGE 1 OF 2
Cat 930G Loader
COST PROPOSAL
Avison Construction
Caldwell Ave Widening & Improvements
Suite 'A', PMB 269
EQUIPMENT
Cat 325F Excavator w/ Bucket
QTY
Water Truck, 2500 Gal.
Furnish all Labor, Tools, Materials, Equipment, and Incidentals to Bore & Jack 178 LF of 30" Steel Casing. Furnish & Install Jacking & Receiving Pits w/ Shoring per CALOSHA Requirements. Remove Shoring, Backfill, & Compact Pits.
Includes Skids, End Seals, Sand Backfill, and Pushing Contractor Supplied 15" SDR-35 PVC.
General Description:
REGULAR
Subtotal:
Compaction Wheel, BH
15% P&O:
Equipment Total:
Compaction Wheel, Exc
OVERTIME
Labor Total:
[email protected]
POSITION
Bill Nelson General Engineering Construction, Inc.
1099 E. Champlain Dr.
Fresno, CA 93720
TOTAL
AMOUNT
Office: PH (559) 439-1756 FAX (559) 439-1726
LABOR
Subtotal:
15% P&O:
Shoring Equipment
Crew Truck
S:\1JOBS\2302 CALDWELL AVE WIDENING\COST PROPOSAL\COST PROPOSAL 2302-01, ADDED J&B 7.1.25
UNIT QTY UNIT PRICE AMOUNT
LF 182.00 $43.50 $7,917.00
$712.53
$8,629.53
$1,294.43
$9,923.96
UNIT QTY UNIT PRICE AMOUNT
LS 1.00 $142,222.00 $142,222.00
$142,222.00
$7,111.10
$149,333.10
$229,412.95
PAGE 2 OF 2
MATERIALS
30" Steel Casing Bore & Jack, Pacific Boring
Subtotal:
SUBS / MISC.
15" SDR-26 PVC Pipe
Material Total:
15% P&O:
TAX:
CALTRANS EQUIPMENT RENTAL RATES, APRIL 1, 2025 - MARCH 31, 2026 2025-2026 UNION LABOR RATES, EFF 6/30/2025
Total:
5% P&O:
Subs / Misc. Total:
Subtotal:
S:\1JOBS\2302 CALDWELL AVE WIDENING\COST PROPOSAL\COST PROPOSAL 2302-01, ADDED J&B 7.1.25 To: Date: 7/9/2025
Project: CP # 2302-02
HRS Man-
Hours RATE AMNT HRS Man-
Hours RATE AMNT
1 Foreman 10 10 $118.78 $1,187.80 0 0 $158.49 $0.00 $1,187.80 2 Operator, Journeyman 10 20 $115.07 $2,301.40 0 0 $152.92 $0.00 $2,301.40 3 Laborer, Journeyman 10 30 $78.32 $2,349.60 0 0 $99.97 $0.00 $2,349.60 $5,838.80
$875.82
$6,714.62
HOURS RATE AMOUNT
1 10.00 $78.00 $780.00
1 10.00 $149.12 $1,491.20
1 10.00 $25.00 $250.00
1 10.00 $126.07 $1,260.70
1 10.00 $64.72 $647.20
$4,429.10
$664.37
$5,093.47
UNIT QTY UNIT
PRICE AMOUNT
LS 1.00 $3,105.00 $3,105.00
LS 1.00 $450.00 $450.00
LS 1.00 $1,150.00 $1,150.00
$423.45
$5,128.45
$769.27
$5,897.72
$17,705.80
TAX:
Precast MH Shaft & Cones, MH Waterstop Rings
Crew Truck w/ Tools
Compaction Wheel, Exc
OVERTIME
Labor Total:
POSITION
Cat 930G Loader
Subtotal:
15% P&O:
Total:
Cast Iron MH Frame & Cover
Material Total:
Cast-in-Place Concrete, Trucked
15% P&O:
Bill Nelson General Engineering Construction, Inc.
1099 E. Champlain Dr.
Fresno, CA 93720
TOTAL
AMOUNT
Office: PH (559) 439-1756 FAX (559) 439-1726
Furnish all Labor, Tools, Materials, Equipment, and Incidentals to Construct City Std S-2 SSMH at STA 86+41.
Provide Shoring per CALOSHA Requirements. Adjust Iron to Final Grade.
General Description:
REGULAR
LABOR
Suite 'A', PMB 269
MATERIALS
EQUIPMENT
Cat 325F Excavator w/ Bucket
QTY
Caldwell Ave Widening & Improvements
Subtotal:
Subtotal:
15% P&O:
Equipment Total:
[email protected]
CALTRANS EQUIPMENT RENTAL RATES, APRIL 1, 2025 - MARCH 31, 2026 Water Truck, 2500 Gal.
2025-2026 UNION LABOR RATES, EFF 6/30/2025
COST PROPOSAL
Avison Construction
S:\1JOBS\2302 CALDWELL AVE WIDENING\COST PROPOSAL\COST PROPOSAL 2302-02, ADDED S-2 60 in SSMH, STA 86+41 7.9.25