Vanguard - VERBS Safe Route to School - Changed Order No. 2Citp 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: Gilroy- VERBS -Safe Route to School -SR2S Project City Project No.: 12 -PW -199
Contractor: Vanguard, Inc. Contract Date: 10/17/2012
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 Contract Change Order is to remove and replace 101-F of Curb and Gutter at 925 Plymoth Drive at a LUMP SUM
COST NOT TO EXCEED $1,809.56
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.
Change in working time granted by this change order: I OI Working Days I Cost Percentage Initial
► 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 $1,806.
By:
RECOMMENDED BY:
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Date:
$651,952.67
$1,380.00 0.21%
$653,332.67
$1,809.56
$3,189.56 0.49%
$655,142.23
(,,d134))1 y
07/1 S
Construction Manager Date
ACCEPTED BY: 6//iz 1,
Pro' t E r /Proje anager D to
191
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City A ministrator 0 Date