S.J. Amoroso Construction - Change Order No. 09To contract for
Contractor:
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 009
New Gilroy Police Facility Project No. 03 -CDD -114
S.J. Amoroso Construction Contract Date: 8/16/2004
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.
Descriution of Work
Item 9A: Contractor to provide /install two (2) splice /pull boxes to intercept exterior conduits into Room P107 and rout
against walls to maintain useable room space in accordance with RFQ No. 34 and RFI- 284 .............$7,922.00.
(CPE #73R)
Item 9B: Contractor to provide for door frame change at J133 due to conflict between Door Schedule and door opening
dimension shown on A6.3 in accordance with response to RFI- 282 .. ............................... .......................$484.00.
(CPE #72)
Item 9C: Contractor to provide for added vertical control joints at exterior CMU in accordance with response to RFI-
126 (in excess of 30' spacing) .................................................... ............................... .....................$4,543.00.
(CPE #22)
Item 9D: Contractor to add one 8" course of masonry block around perimeter due to elevation ambiguity between TOF
and TOS, and provide credit for deletion of CMU in accordance with RFQ -10 & 11 ....... ....................$10,732.00.
(CPE #19A, #21, #24A &B, )
Item 9E: Credit to contract for downsizing generator fuel tank in accordance with RFQ No. 18 and response to RFI-
146 .................................................................................................... ............................... ($6,657.00).
(CPE #3482)
Item 9F: Credit to contract for deletion of wiring and vehicle charger units in accordance with RFQ -20 and H &A letter
#20 dated 1/ 29/ 05 ...................................................... ............................... ...................($3,364.00).
(CPE #33R)
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.
I (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $13,660.00
S.J. Amoroso Construction Co., Inc.
Contractor
Original Contract Price
Previous Change Orders to Date
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost Percent
$22,377,000.00
$88,693.00 0.4%
$22,465,693.00
$13,660.00
$102,353.00 0.5%
$22,479,353.00
*Requires emergency authorization if greater than 25 %.
By: /`` Date:�f1S
RECOMMENDED BY:
ACCEPTED BY:
Chan�t� Or r U09 , 1) C�17 l0 ca.� -e z