JJR Construction - Citywide Sidewalk Rehabilitation Project No. 09-CDD-171 - Change Order No. 4
~it!' of ~ilro!,
Public Works Department - Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408)846-0451; Fax (408) 846-0429
CHANGE ORDER NO. 4
City Project No.: 09-CDD-171
Contract Date: Oct. 5,2009
To contract for: Federal Simulus I - City Sidewalk Rehab Project
Contractor: J.J.R. Construction. Inc.
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 retumed to the City of Gilroy properly filled out. Upon
acceptance by the City, the Contractor's copy will be retumed to him as his authoritv to oroceed with the work.
Descriotion of Work REF PO # 100498. Charae Strina: 223-2600-3527-4340
South West & South East comer of Welbum Avenue and Parish Way - Remove existing retums and construct two Ramps,
type "A" - Construct 80 LF of curb and gutter with one foot asphalt plug and construct 100 SF of sidewalk.
All requirements of the 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.
By signing this Change Order, Contractor acknowledges and agrees that the adjustments to cost and time contained herein
are in full satisfaction and accord, and are accepted as payment in full, for any and all costs and expenses associated with
this Change Order, (the "Extra Work"), including but not limited to labor, materials, overhead and profit, delay, disruption,
loss of efficiency and any and all other direct and/or indirect costs or expenses associated with the Extra Work and hereby
waives any right to claim any further cost and time impacts at any time during and after completion of the Contract
associated with the Extra Work.
Cost
Original Contract Price $387,208.94
Previous Change Orders $261,604.74
Total to Date $648,813.68
This Change Order $10,790.00
Total Change Orders to Date $272,394.74
Revised Contract Price $659,603.68
Correction to update as this project split on two purchase order
agreements. This portion is for Federal Stimulus funded on PO #
100498. The non-stimulus portion is shown on Change Order
No. 4A - PO #110420.
~ All Extra Work authorized under this Change Order
must be billed separately from the original contract. All
bills for work done under this Change Order shall
reference this Change Order No.4.
I (We) agree to make the above change subject to the
terms of this Change Order for a NET INCREASE not to
exceed $10,790.00.
By:
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CONTRACTO'A
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Date:~ /5 / II
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RECOMMENDED BY;
,r>>lu;t J1-f)~#;
Construction Manager
ACCEPTED BY:
Percentaae Initial
67.56% Jf:?: ~
70.35% ~ 1
of-)7-.~ J/
Date
Date
Date
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The original project was funded via a grant for $660K and the bid came in so low that additional work -
was added in order to make use of more of the grant funding and to provide additional improvements.
This update to the contract/agreement was completed in coordination with and approved by Caltrans
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