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JJR Construction - Citywide Sidewalk Rehabilitation Project No. 09-CDD-171 - Change Order No. 2 City of Gilroy Engineering Division 7351 Rosanna St.. Gilroy, CA 95020 Phone (408) 846-0450; Fax (408)846-0429 CHANGE ORDER NO.2 To contract for: Gilroy Citywide Sidewalk Rehabilitation Federal Proiect No. ESPL-5034(020) JJR Construction, Inc. Contract Date: Contractor: City Project No. 09-CDD-171 9/14/2009 This order shall become effective when it has been signed by the City Administrator, City Engineer, Project Engineer, and Contractor. All copies forwarded to Contractor for signature shall be returned to The City of Gilroy properly filled out. Upon acceptance by the City, the Contractor's copy will be returned to him as his authority to proceed with the work. DescriDtion of Work This change order provides for the following: Additional removaVreplacement of curb, gutter, sidewalk, driveway approaches, and curb ramps along Church Street, Miller Avenue, Princevalle Street, Sixth Street, and Wayland Avenue. All requirements ofthe original Contract Documents shall apply to the above work except as specifically modified by this Change Order. The contract time shall not extend unless expressly provided for in this Change Order. Original Contract Price Previous Change Orders to Date Total to Date This Change Order Total Change Orders to Date Revised Contract Price Cost Percentage $387,208.94 $91,054.74 24% $478,263.68 $44,055.80 $135,110.54 35% $522,319.48 I (We) agree to make the above change subject to the tenns of this Change Order for the NET INCREASE of $44,055.80 ;r: J: R. . {M,s r I' vc.rl t!J '/1.:DtC ... Contractor . BY:~/""'/~tiIJ';I~ ){i., ~~ Date: ~ /10 I D6 - C>!;>- /0 ACCEPTED BY: Date City of Gilroy Engineering Division 7351 Rosanna St, Gilroy, CA 95020 Phone (408) 846-0450; Fax (408) 846-0429 CHANGE ORDER NO.2 (Supplemental Information) Contractor: Gilroy Citywide Sidewalk Rehabilitation Federal Project No. ESPL-5034(20) JJR Construction, Inc. Contract Date: 9/14/2009 To contract for : Description of Work This change order provides for the following: Additional removal/replacement of curb, gutter, sidewalk, driveway approaches, and curb ramps along Church Street, Miller Avenue, Princevalle Street, Sixth Street, and Wayland Avenue. (Specific parcel numbers as shown below) Breakdown of additional work: 1m ti I edbl Iprovement costs or parce s not eow: Total chanae in cost to Bid Set APNs shown below = $20,660.54 APN APN APN APN APN APN APN 80813034 79918034 799 27 062 80815006 79916018 79025016 799 26 020 79029018 79918033 799 27 061 79922 014 79916019 790 24 035 80816006 79029019 79918055 799 27 060 79922013 79916023 790 23 025 799 25 050 790 31 054 79031 013 799 25 054 79922012 79916024 79908011 808 32 023 790 38 066 79031014 80816001 79922011 79917 010 79908010 808 32 017 790 38 047 790 31 027 80816005 799 23 022 79917009 799 08 009 808 32 024 80816037 790 31 028 808 30 056 80813012 79916026 799 08 008 80832016 790 27 008 79031040 808 30 059 80813013 79916025 799 08 032 808 32 025 790 36 999 79031 041 808 30 060 80813015 79913001 79917015 808 32 087 79036012 790 24 039 808 30 030 80814033 79918054 79917001 80832013 790 26 048 790 23 022 808 24 022 80814034 79918053 799 25 036 808 32 003 79015034 790 38 046 808 30 028 80814035 79918052 799 25 037 808 32 004 79014027 790 38 030 799 24 023 80815001 790 29 052 799 25 038 80832011 790 14029 790 38 029 80815049 799 32 050 79030011 799 25 040 808 32 009 79014046 80816008 80815048 799 21 036 790 30 007 79925041 808 32 007 790 35 028 80816009 808 15 046 80813034 790 25 005 799 25 042 808 32 077 790 35 009 80816010 79923015 799 21 030 790 25 006 799 25 043 808 32 060 790 35 005 80816012 80815007 799 21 029 790 25 007 799 25 044 808 32 078 79036019 80816016 79923016 79921 028 790 25 009 799 25 048 808 32 079 790 28 001 799 27 067 79923018 799 22 044 79025011 799 26 021 790 27 059 799 27 066 79923019 799 25 020 79025012 799 25 051 790 31 001 799 27 064 80815003 79916016 79025013 808 32 058 808 32 057 808 32 056 799 07 033 808 32 082 799 27 063 808 32 080 79917016 799 07 009 799 07 031 808 32 055 799 25 053 808 32 081 $23,395.26 APN 790 '3.005 .. ITotal cost of work for change order = $20,660.54 + $23,395.2& .:$44,055.80