S.J. Amoroso Construction - Change Order No. 241... t
City of Gilroy s
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 024
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 24A: Provide for additions /changes to stainless steel counters in accordance with Architect review comments in
Submittal# 86 ........................................................................................ ............................... .....................$4,357.00.
(CPE #161)
Item 2413: Provide for tower framing clarifications and parapet trim detail in accordance with response to RFI -353 and
FieldMemo # 209 ................................................................................... ............................... .....................$1,764.00.
(CPE #122R)
Item 24C: Provide /install reinforcing bars along exterior edge of second floor at Lines 1 and 12 (not included in previous
costssubmitted for RFQ43) .................................................................... ............................... .....................$1,495.00.
(CPE #100.1)
Item 24D: Remove paint from structural steel members at slip critical connections at perimeter CMU locations in
accordance with response to RFI -26.1 and Field Directive No. 9 ........... ............................... .....................$1,804.00.
(CPE #132)
Item 24E: Remove /reinstall traffic signage in accordance with Field Directive No. 12 at the request of the
City ................................................................................................ ...............................
............ .......................$199.00.
(CPE #143)
Item 24F: Contractor to provide for changes at CMU areas north of J Line in accordance with RFQ -60 and Field
Directive No. 16 (electrical and fire sprinkler costs not included) .............. ............................... .....................$8,507.00.
(CPE #151A)
Item 24G: Provide for wall framing revisions and floor sink relocations to coincide /accommodate installation of PAC
cabinets in accordance with response to RFI- 139.2, 256, 314, 316 and RFQ- 30 ....................... .....................$6,226.00.
(CPE #60R4)
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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 $372,485.00 1.7%
for the NET INCREASE of $24,352.00 Total to Date $22,749,485.00
This Change Order $24,352.00
Art-
Total Change Orders to Date $396,837.00 1.8% (�
Revised Contract Price $22,773,837.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By: Date:
RECOMMENDE
ACCEPTED BY
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