S.J. Amoroso Construction - Change Order No. 13City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 013
To contract for : New Gilroy Police Facility Project No. 03 -CDD -114
Contractor: 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.
Description of Work
Item 13A: Contractor to provide for all casework and soffit at Room 1154 in accordance with response to RFI -140 and
RFQNo. 19 issued 11/ 18/ 04 ................................................................... ............................... .....................$2,273.00.
(CPE #31)
Item 1313: Contractor to provide /install two explosion proof motors for sewage ejector pumps in accordance with
response to RFI- 55/228 and RFQ No. 12 issued 11/ 5/ 04 ........................... ............................... .....................$5,631.00.
(CPE #26A -R)
Item 13C: Contractor to provide for all lighting revisions associated with the security ceiling change in accordance with
RFQNo. 31 issued 1/ 19/ 05 ...................................................................... ............................... .....................$4,388.00.
(CPE #68.1 -R2)
Item 131): Contractor to provide /install additional chord steel along north CMU wall in accordance with RFQ -43 and
Conversation Record No. 5 dated 2/ 17/ 05 .................................................. ............................... .....................$3,228.00.
(CPE #100R)
Item 13E: Contractor to provide for lavy change (Type L -1 to L -2) at Room 1149 in accordance with response to RFI-
362 ........................................................................................................... ............................... .....................$1,217.00.
(CPE #109)
Item 13F: Contractor to provide for CMU infill against frames at doors J100A, J100C, and P100F in accordance with
FieldDirective No. 3 ................................................................................ ............................... .....................$1,028.00.
(CPE #I 16R)
Item 13G: The contract completion date is hereby revised from January 18, 2006 to January 25, 2006 due to inclement
weather conditions as follows: 2/7/05 -full day, 2/15/05 -full day, 2/16/05 -half day impact, 2/19/05 -full day, 2/23/05 -half
day impact, 2/24/05 -half day impact, 2/28/05 -half day impact. Total time of 5 work days, or 7 calendar days.
All requirements of the original Contract Documents shall apply to the above work except as specifically
modified by this Change Order.
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Cost Percent
I (We) agree to make the above change Original Contract Price $22,377,000.00
subject to the terms of this Change Order Previous Change Orders to Date $152,266.00 0.7%
for the NET INCREASE of $17,765.00 Total to Date $22,529,266.00
This Change Order $17,765.00
Total Change Orders to Date $170,031.00 0.8% * LJ 44-
Revised Contract Price $22,547,031.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By: A' 4 Date:
RECOMMENDED BY: SrC a�.+.A f n�� rr L H LO) C�>
ACCEPTED BY:
4 /2 o S
Date
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