S.J. Amoroso Construction - Change Order No. 57City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 067
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 57A: Contractor to provide /install additional waterproofing membrane to wall base at 2nd floor deck in accordance
with response to RFI -4.1 and WLC Clarification Drawing ............................ ............................... .....................$1,212.00.
(CPE #238) ,
Item 5713: Contractor to provide for increased radius soffit along Line 12 in accordance with response to RFI -570, Field
DirectiveNo. 26, and FM- 240 ......................................................................... ............................... .....................$1,122.00.
(CPE #202R)
Item 57C: Contractor to provide for lowered ceiling elevations (exterior /interior) to accommodate reroute of
telephone /data conduits in accordance with response to RFI -446.2 and RFQ- 52 .......................... .....................$8,416.00.
(CPE #129A)
Item 571): Contractor to complete OD line extension at south exterior stair in accordance with RFQ -71 and Field
DirectiveNo. 95 ................................................................................... ............................... $2,239.00.
(CPE #208.1)
Item 57E: Contractor to provide for added flashing for exterior "NN" fixtures in accordance with response to RFI -783
and Field Directive No. 97 ................................................. ............................... .....................$2,331.00.
(CPE #331)
Item 57F: Contractor to provide for rework of decking at high roof eave due to revised overhang dimensions in
accordance with response to RFI- 557/564 and Field Directive No. 27 ........................... .....................$3,394.00.
(CPE #205)
Item 57G: Contractor to repair Verizon conduits encountered at Hanna Street and provide concrete cap in accordance
withField Directive No. 34 ............................................... ............................... .....................$5,527.00.
(CPE #223)
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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 $24,241.00
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: 4� _ Date:
RECOMMENDED BY:
ACCEPTED BY:
Project
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PM
Cost
Percent Initial
$22,377,000.00
$1,144,372.00
5.1%
$23,521,372.00
$24,241.00
$1,168,613.00
5.2%
$23,545,613.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By: 4� _ Date:
RECOMMENDED BY:
ACCEPTED BY:
Project
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