S.J. Amoroso Construction - Change Order No. 64City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 064
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 64A: Remobilization cost to perform fireproofing of perimeter beam steel in order to minimize any impact to
second floor exterior wall framing $1,974.00.
(CPE #213)
Item 6413: Contractor to provide /install added door closers and door stop in accordance with response to R17I -850.1 and
FieldDirective No. 125 ................................................................................ ............................... .....................$3,505.00.
(CPE #371.1)
Item 64C: Contractor to provide for added access panel with detention lock at J 127 in accordance with response to RFI -
753. 3 ............................................................................................................... ............................... .......................$833.00.
(CPE #334)
Item 64D: Contractor to provide /install wall or floor stops for 11 security doors at jail area in accordance with response
to RFI -850 and Field Directive No. 117 ........................................................ ............................... .....................$1,058.00.
(CPE #371)
Item 64E: Contractor to grind smooth masonry texture for flush mounting card readers at four locations as confirmed in
FieldMemo No. 73 ........................................................................................... ............................... .......................$816.00.
(CPE #71)
Item 64F: Contractor to provide for mechanical grille over the large return air opening at the south wall of Room 1145 in
accordance with response to RFI -788.1 and Field Directive No. 107 ............. ............................... .....................$1,349.00.
(CPE #178.1)
Item 64G: Provide /install spandrel glass panels in accordance with response to RFI -871 and Field Directive Nos. 130
and130- R .......................................................................................................... ............................... .....................$1,450.00.
(CPE 9387R)
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Item 64H: Contractor to provide /install two valley gutters at south high roof in accordance with response to RFI -870 and
FieldDirective No. 141 ................................................................................. ............................... .....................$3,070.00.
(CPE #388)
Item 641: Contractor to provide for required opening for drying cabinets at Room 1112 in accordance with response to
RFI -738.1 and Field Directive No. 86 ............................................................ ............................... .....................$1,064.00.
(CPE #323)
Item 64J: Contractor to provide for alternate bracing at building perimeter in accordance with response to RFI -834 and
FieldDirective No. 110 ................................................................................. ............................... .....................$1,327.00.
(CPE #359)
Item 64K: Contractor to provide for additional roofing measures at tube steel penetrations and lead jack installations in
accordance with Field Directive Nos. 41 and 47R ......................................... ............................... .....................$9,405.00.
(CPE 4219/247)
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.
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 $1,452,856.00 6.5%
for the NET INCREASE of $25,851.00 Total to Date $23,829,856.00
This Change Order $25,851.00
Total Change Orders to Date $1,478,707.00 6.6% (�
Revised Contract Price $23,855,707.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By. V��% Date: f6
RECOMMENDED I
ACCEPTED BY:
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