S.J. Amoroso Construction - Change Order No. 193v �
P`s &As
65�
City of Gilroy m
Engineering Division C/) i
7351 Rosanna St., Gilroy, CA 95020 /
Phone (408) 846 -0450; Fax (408) 846 -0429 (0/1
CHANGE ORDER NO. 019
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 19A: Contractor to provide for added lighting control panel and switch bank in accordance with response to RFI-
388, RFQ -40 and Instruction Bulletin # 4 ................................................... ............................... ....................$10,232.00.
(CPE #92)
Item 19B: Revise location and attachment of drain lines in accordance with response to RFI -186, Clarification Letter No.
11 and WLC Memo # 26 ............................................................................ ............................... .....................$3,682.00.
(CPE #135)
Item 19C: Contractor to provide for door and hardware changes as identified in response to RFI -357 (reference submittal
473 and # 115) ........................................................................................... ............................... .....................$6,108.00.
(CPE #105)
Item 191): Disconnect and remove existing light pole on Hanna Street as performed under force account and in
accordancewith RFQ- 46 .......................................................................... ............................... .....................$1,741.00.
(CPE #107R)
Item 19E: Contractor to provide /install window between J125 and J127 not defined by drawing notations in accordance
withresponse to RFI- 464 ........................................................................ ............................... .....................$1,273.00.
(CPE #146)
Item 19F: Delete one (1) electric hoist/trolley at Room 1114A and replace with stock picking ladder in accordance with
responseto RFI -505 and RFQ- 61 ........................................................... ............................... .......................$611.00.
(CPE # 160)
Item 19G: Contractor to provide for changes to projection screens in accordance with response to RFI -424.1 and RFQ-
5 8 ...................................:.................................................................................................. ............................... $434.00.
(CPE # 144)
Item 19H: Contractor to provide for changes to marker /tack board submittal # 126 in accordance with review comments
byWLC ..................................................................................................... ............................... .......................$266.00.
(CPE #149)
Page 1 of 2
Item 19I: The contract completion date is hereby revised from February 11, 2006 to February 14, 2006 due to inclement
weather conditions occurring on 515105 and 6/17/05. Total time of 2 work days, or 3 calendar days.
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 $24,347.00
S.J. Amoroso Construction Co., Inc.
Contractor
By
RECOMMENDED
ACCEPTED BY:
Cost Percent
Original Contract Price $22,377,000.00
Previous Change Orders to Date $251,274.00 1.1%
Total to Date $22,628,274.00
This Change Order $24,347.00
Total Change Orders to Date $275,621.00 1.2% $22,652,621.00
Revised Contract Price 1�
*Requires emergency authorization if greater than 25 %.
Date: �5
Page 2 of 2