S.J. Amoroso Construction - Change Order No. 22JU'
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 022
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 22A: Glass cost increase for bullet resistant transaction windows due to protracted submittal review time resulting
in a 10% material supplier increase ......................................................... ............................... .....................$1,571.00.
(CPE #139)
Item 2213: Additional cost for crane and mobilization to place generator /fuel tank due to protracted submittal review time
and subsequent release of equipment order .............................................. ............................... .....................$3,225.00.
(CPE #75)
Item 22C: Contractor to provide for additional framing, CMU, and connections at building for gates in accordance with
response to RFI -230, 230. 1, and 230. 2 ....................................................... ............................... .....................$3,268.00.
(CPE #78)
Item 22D: Modify CMU and gates at opening of P 112 to comply with PGE clearance requirements in accordance with
response to RFI -489 and Field Directive No. 15 ....................................... ............................... .......................$723.00.
(CPE #152)
Item 22E: Remobilization cost to complete steel erection over equipment enclosure areas after equipment is set
(reference Item 22B above) ......................................................................... ............................... .....................$1,220.00.
(CPE # 145)
Item 22F: Contractor to provide for fire extinguisher additions in accordance with response to RFI -447, 447. 1, Fire
Extinguisher Location Drawings, and Fire Marshal review comments ........ ............................... .....................$1,054.00.
(CPE #'165)
Item 22G: Additional costs recognized for submitted pad repairs in accordance with Harris letters of 5/24/05 (No. 32)
and6/20/05 (No. 35) .................................................................................... ............................... .....................$6,152.00.
(CPE #113)
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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.
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 $322,657.00 1.4%
for the NET INCREASE of $17,21100 Total to Date $22,699,657.00
This Change Order $17,213.00
Total Change Orders to Date $339,870.00 1.5%
Revised Contract Price $22,716,870.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By: iGi�'l�f� Date: a/Z TIZag
RECOMMENI
ACCEPTED B
Y t
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