O'Grady Paving, Inc. - 2012 Agreement - Project No. 12-PW-196 - Change Order No. 2(tCitp of Oilrop
Public Works Department - Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0451; Fax (408) 846 -0429
CHANGE ORDER NO. 2
To contract for: Wren Avenu & Church St Resurfacing City Project No
Contractor: O'Grady Construction Contract Date:
12 -PW -196
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.
Description of Work
This CCO is used to reconcile the quantities of the contract Items to a Lump Sum value as shown.
A. Item 8 should show a credit of ($500.00).
B. Item 11 should show an addition of $40,402.56.
C. Item 12 should show a credit of ($29,495.00).
D. Item 13 should show and addition of $19,845.00.
E. Item 14 should show an addition of $29,672.16.
Final cost of the reconciled items is $59,942.72. Note: The additional costs of Items No's 11, 12, 13, and 14 was the added
paving, spread across these Items.
All requirements of the original Contract Documents shall apply to the above work except as specifically modified by this
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.
Change in working time granted by this change order
► 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. 2.
I (We) agree to make the above change subject to the
terms of this Change Order for a NET INCREASE not
to exceed $59,942.72.
vlti
By:
RECOMMENDED BY: 6>-` .- -
Cons ruction Manager
ACCEPTED BY: quo 4-75d&
City
0 1 Working Days
Cost
Percentage Initial
Original Contract Price
$1,144,020.00
Previous Change Orders
$24,727.44
2.16% AFIS
Total to Date
$1,168,747.44
This Change Order
$59,942.72
Total Change Orders to Date
$84,670.16
7.40 %_f
Revised Contract Price $1,228,690.16
Date:
Date
< < q, l Z
J��te �
at
Date
O'GRADY PAVING, INC.
License #201696
"12513 Wyandotte Street
MOUNTAIN VIEW, CALIFORNIA
94043
(650) 966 -1926
FAX (650) 966 -1946
To City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020 -6197
Invoice # 12271
[DATE 11/28/2012 I ORDER NO. 12015 1
"I"
Wren Ave. & Church St. Resurf
Project No. 12 -PW -196
RETENTION Billing
SALESPERSON.
DATE SHIPPED SHIPPED VIA F.O.B. POINT
TERMS
QUANTITY
DESCRIPTION
Original Contract Amount $1,144,020.00
UNIT PRICE
TOTAL
Change Order #1 24,727.44
Change Order #2 59,942.72
Revised Contract Amount $1,228,690.16
100% Complete Of Revised Contract Amount
$1,228,69
.16
Less Previously Invoiced
-$1,105,821.14
Net Amount Due
$122,W.02
7LJqf 4&