S.J. Amoroso Construction - Change Order No. 55City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 055
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 55A: Contractor to provide /install/finish revised HM door and frame (1140) in accordance with WLC ESK -2 and
RFQ- 97 ......................................................................................................... ............................... .....................$1,344.00.
(CPE #278.1)
Item 55B: Contractor to provide for equipment relocation of cable television distribution system from Room 1047 to
1148 in accordance with Clarification Letter No. 25, and RFQ- 110 ............. ............................... .....................$5,794.00.
(CPE #308)
Item 55C: Relocate door frame at east tower in accordance with response to RFI -253.3 and 7, Field Directive No. 37 and
61 ................................................................................................................... ............................... .....................$1,014.00.
(CPE #200.3)
Item 551): CMU blockout at jail cells not needed, cost for associated PSH -2 fixture /valve assembly not returnable (part
ofRFQ -86 /WLC IB- 13) ......................................................`......................... ............................... .....................$1,550.00.
(CPE #244.1 R & 244112)
Item 55E: Credit for CMU blockout at jail cells not needed but paid for in Change Order No. 38 in accordance with
Harris written response of 3/14/06 to SJA facsimile dated 3/ 10/ 06 ............... ............................... ...................($3,497.00).
(CPE #244)
Item 55F: Replace Type R light fixtures at Room 1075 and effect cove lighting changes in accordance with WLC Memo
No. 49 and RFQ -119. Original fixtures to be turned over to Owner ............. ............................... .....................$8,348.00.
(CPE #329)
Item 55G: Replace Type I light fixtures (25 total) at first floor in accordance with response to RFI- 626/626.1 and RFQ-
88. Original fixtures to be turned over to Owner .............................. ..... .......................... .....................$9,733.00.
(CPE #250)
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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.
I (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $24,286.00
Original Contract Price
Previous Change Orders to Date
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By:
�9" �a_-k c�ate: Z,
RECOMMENDED B.
ACCEPTED BY:
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PM
Cost
Percent Initial
$22,377,000.00
$1,088,779.00
4.9%
$23,465,779.00
$24,286.00
$1,113,065.00
5.0% 44;4
$23,490,065.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By:
�9" �a_-k c�ate: Z,
RECOMMENDED B.
ACCEPTED BY:
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