Top Grade Construction - Agreement for Lions Creek Trail Project - Change Order No. 1 (11-CDD-182 Kern to Wren)City of Oilrop
Public Works Department - Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0451; Fax (408) 846 -0429
CHANGE ORDER NO. 1
To contract for: Lions Creek Trail Project # 14 City Project No.: 11-CDMM
Contractor: Top Grade Construction Contract Date: 4/11/2011
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.
Descriotion of Work
See Attachment 2
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 Percentage Initial
► All Extra Work authorized under this Change Order Original Contract Price $558,247.00 d/a,ll,
must be billed separately from the original contract. All Previous Change Orders $0.00 0.00% 101QF
bills for work done under this Change Order shall Total to Date $558,247.00
reference this Change Order No. 1. This Change Order $16,468.23
Total Change Orders to Date $16,468.23 2.95%
Revised Contract Price $574,715.23
I (We) agree to make the above change subject to the
terms of this Change Order for a NET INCREASE not
to exceed $16,468.23.
CO
By:
John A. C ri iza - VP, Estimating
RECOMMENDED BY: C�- �YVI
Manager
ACCEPTED BY: CA*"
City Administrator
14- Mar -12
Date
3lS12
D /4//Z
to
Da
� j 1� I Z
Date
0
Lions Creek Trail Project - Wren to Kern
Attachment 2
Lions Creek Trail Projects - Kern to Wren
2010
Item
I Description
Amount
Additional Working Days Granted
Bid Line Item
1
Added Safety Cutain Walls per City's request
$7,300.00
None
18
2
Additional Collapsible Bollards
$910.00
None
25
3
Additional Coconut Fiber Matting for erosion control per SCCWD
$2,642.79
None
15
4
Additional Safety Chain Link Fencing (SW and NW corner of Wren Bridge) per City's request
$1,433.50
None
15
5
Added Cost for Additional Trash Receptacles shown on Plans
$967.00
None
New Item
6
Retaining Wall conflict w/ existing Storm Drain due to unforseen Site Conditions
$1,059.30
None
18
7
Added Safety Chain Link Fence on NE corner of Wren Bridge per City's request
$940.64
None
23
8
BRIDGE DRAINAGE PIPE (Item reduced)
($3,240.00)
None
21
9
TEMPORARY ACTIVE TREATMENT SYSTEM (Item Deleted)
($2,200.00)
None
1
10
CLASS 2 AGGREGATE BASE ROCK
$5,336.00
None
16
11
CHAIN LINK FENCE TYPE CL4
$675.00
None
23
12
CHAIN LINK FENCE TYPE CL6
$644.00
None
24
TOTAL
$16,468.23
Zero