S.J. Amoroso Construction - Change Order No. 54I
City of Gilroy �P��`�°
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 054
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 54A: Remove and reinstall OSB /Roofmg at south high roof as required to effect changes in accordance with WLC
Clarification drawing 34 -1 and 3 per Field Directive No. 75 (not covered in CCO -46). This completes cost for RFQ-
93 ...................................................................................................................... ............................... .....................$3,333.00.
(CPE #269.1)
Item 5413: Contractor to raise fire sprinkler line resulting from ceiling height changes at Room 1103 in accordance with
responsesto RFI -376 & 428 ............................................................................. ............................... .......................$797.00.
(CPE #261)
Item 54C: Add nelson studs along Line G between 9 and 10 per field instruction by Structural Engineer, work performed
underforce account ........................................................................................... ............................... .......................$390.00.
(CPE # 169)
Item 541): Provide /install 5/8" fire retardant plywood planking at detention area in accordance with response to RFI-
753.2 and Field Directive No. 99 ..................................................................... ............................... .....................$1,994.00.
(CPE #333)
Item 54E: Modify alcove for drinking fountain at 1026 in accordance with response to RFI -661 and Field Directive No.
65 ...................................................................................................................... ............................... .....................$1,392.00.
(CPE #266)
Item 54F: Tie electrical conduits to second floor slab reinforcement to effect fire rating of deck in accordance with Field
Directive No. 21 and KBL Memo of 7/ 18/ 05 .................................................... ............................... .......................$148.00.
(CPE # 180)
Item 54G: Provide/install/finish a hollow metal window frame at the north wall of Room 1107 in lieu of aluminum in
accordance with response to RFI -752 and FM No. 402 .................................... ............................... .......................$497.00.
(CPE #313)
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Item 54H: Provide /install additional presets at walker duct (material cost only) in accordance with Field Memo No.
292 .................................................................................................................. ............................... .....................$2,500.00.
(CPE #243)
Item 54I: Complete backfill for relocated verizon box/vault north of J Line in accordance with RFQ -56 and Field
DirectiveNo. 11 ............................................................................................. ............................... .......................$427.00.
(CPE #53.1)
Item 54J: Provide for added card reader at 1091 and relocation of control panel in accordance with response to RFI -701,
Field Directive No. 66, and Field Memo No. 334 ........................................... ............................... .....................$5,009.00.
(CPE #275)
Item 54K: Provide /install card reader inside elevator cab S101 in accordance with response to RFI -515.1 & 648, and
RFQ- 66 ............................................................................................................................... ............................... $6,452.00.
(CPE #179)
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.
RECOMMENDED BY:
ACCEPTED BY:
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PM
Cost
Percent Initial
I (We) agree to make the above change
Original Contract Price
$22,377,000.00
4.8%
subject to the terms of this Change Order
Previous Change Orders to Date
$1,065,840.00
for the NET INCREASE of $22,939.00
Total to Date
$23,442,840.00
This Change Order
$22,939.00
r'
Total Change Orders to Date
$1,088,779.00
4.9% {-
Revised Contract Price
$23,465,779.00
S.J. Amoroso Construction Co., Inc.
Contractor
*Requires emergency authorization if greater than 25 %.
By �-'`
Date:
RECOMMENDED BY:
ACCEPTED BY:
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