S.J. Amoroso Construction - Change Order No. 62City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 062
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 62A: Provide for added mechanical piping between FCU -2 and CU -2 in accordance with response to RFI -685,
RFQ -100, and Field Directive No. 80 ............................................................ ............................... .....................$4,284.00.
(CPE #295R)
Item 62B: Contractor to provide /install six (6) dome mirrors at jail cells per direction of Architect to comply with
visibilityconcerns of PDBOC ....................................................................... ............................... .....................$3,134.00.
(CPE #407)
Item 62C: Contractor to provide for relocation of Eyewash Mixing Station from J105 nook onto south wall of J100 in
accordancewith response to RFI- 853 ............................................................. ............................... .....................$1,359.00.
(CPE #384)
Item 62D: Contractor to provide /install 30 continuous angle at roof for stud attachment in accordance with response to
RFI -538 and Field Directive No. 23 .............................................................. ............................... .....................$4,858.00.
(CPE # 194)
Item 62E: Contractor to provide /install closure angle at roof eave in accordance with response to RFI -766 and RFQ-
118 ....................................................................................................................................... ............................... $2,795.00.
(CPE #322)
Item 62F: Contractor to reverse door swing at Room 1048 in accordance with response to RFI -833 and Field Directive
No. 126 ............................................................................................................................... ............................... $2,062.00.
(CPE #362)
Item 62G: Contractor to provide for all A/V changes and provisions at Rooms 1024 and 1075 in accordance with
response to RFI -519, FD -20, and Field Memo No. 362 ................................. ............................... .....................$1,570.00.
(CPE #174)
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Item 62H: Contractor to provide for light fixture revision at Hallway 1104 in accordance with response to RFI -446.3 and
RFQ- 52 .......................................................................................................... ............................... .....................$1,638.00.
(CPE #129B)
Item 62I: Contractor to provide for HB and IC provisions and locations in accordance with FD -7, RFQ -51 and Field
MemosNo. 150- 152 - 154 ................................................................................ ............................... .....................$1,924.00.
(CPE #130)
Item 62J: Additional cost for bulkhead at the walker duct area for separate concrete pour in accordance with RFQ -90
andField Memo No. 443 ................................................................................. ............................... .......................$876.00.
(CPE #252)
Item 62K: Contractor to provide for lighting change at Room 1114A and 1114B in accordance with response to RFI -824
andRFQ- 125 ................................................................................................... ............................... .......................$188.00.
(CPE #349)
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 $24,688.00
Original Contract Price
Previous Change Orders to Date
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
$1,432,067.00 6.4%
$23,809,067.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By: j� Date: dal (� d•�
RECOMMEr
ACCEPTED
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PM
Cost
Percent Initial
$22,377,000.00
$1,407,379.00
6.3%
$23,784,379.00
$24,688.00
$1,432,067.00 6.4%
$23,809,067.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By: j� Date: dal (� d•�
RECOMMEr
ACCEPTED
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