S.J. Amoroso Construction - Change Order No. 63r
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 063
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 63A: Provide for added elevator cab channel support at S103 sump pit in accordance with WLC sketch dated
2/14/06 and Field Directive No. 74 ................................................................. ............................... .......................$456.00.
(CPE #287)
Item 6313: Contractor to provide /install six (6) saddle flashings in accordance with response to RFI- 754.1, RFQ -113, and
FieldDirective No. 89 ..................................................................................... ............................... .....................$2,600.00.
(CPE #315)
Item 63C: Contractor to provide /install galvanized flashing in accordance with drawing RFI- 00349, RFQ -39, and Field
DirectiveNos. 10, IOR, and 48 ........................................................................ ............................... ....................$10,997.00.
(CPE #90R3)
Item 63D: Demolish concrete overpour from existing planter wall footing to accommodate new curb installation at north
end of parking lot per Harris field direction .................................................... ............................... .......................$695.00.
(CPE #396)
Item 63E: Contractor to provide for relocation of existing verizon vault as shown on Sketch ESK -1 dated 5/17/05 in
accordance with response to RFI- 398.1, RFQ -56, and Field Directive No. 11 ............................... .....................$8,060.00.
(CPE #117R4)
Item 63F: Contractor to provide for painting at inside of elevator tower and generator muffler in accordance with
response to RFI- 913/914 and Field Directive No. 153 ...................................... ............................... .......................$998.00.
(CPE #417/418)
Item 63G: Credit for deletion of epoxy coating at jail area, remobilization after door reversal work, in accordance with
WLCMemo #52 and RFQ- 120 ........................................................................ ............................... ...................($3,017.00).
(CPE #340/343.1)
Page 1 of 2
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.
RECOMMENDEI
ACCEPTED BY:
Page 2 of 2
PM
Cost
Percent Initial
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
$1,432,067.00
6.4%
for the NET INCREASE of $20,789.00 Total to Date
$23,809,067.00
This Change Order
$20,789.00
Total Change Orders to Date
$1,452,856.00
6.5%
Revised Contract Price
$23,829,856.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if
greater than 25 %.
���
By: � � �-x Date:
RECOMMENDEI
ACCEPTED BY:
Page 2 of 2