Vanguard - VERBS Safe Route to School - Changed Order No. 10 Cftp of OfCrop
Public Works Department - Engineering Division
i 7351 Rosanna St., Gilroy, CA 95020
Phone(408)846 -0451; Fax (408) 846 -0429
CHANGE ORDER NO. 1
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
Install tea. Mailboxes with black aluminum poles at Stations 4 +40 and 9 +00 on Santa Teresa Blv'd. for a LUMP SUM
COST of $1,380.00. This extra work was requested by the U.S. Postal Service. The request was made due to the fact that
this a rural route and was required to be in the sidewalk next to the curb. This work included cutting out the concrete,
digging the holes, supplying and installing the posts and mailboxes.
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:
► 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. 1.
I (We) agree to make the above change subject to the
terms of this Change Order for a NET INCREASE not
to exceed $1,380.00.
By:
0 Working Days
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to DatE
Cost Percentage Initial
$651,952.67
$0.00 0.00%
$651,952.67
$1.380.00
$1,380.00 0.21%
Revised Contract Price $653,332.67
Date: `-OO/ l
RECOMMENDED BY: /— - /i'�� � /l7 /l5-
Construction ��Manager /Date
ACCEPTED BY: C J'� �/` IP-5
Project er /P ct Manager to
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City