S.J. Amoroso Construction - Change Order No. 69City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 069
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 69A: Contractor to provide for fire sprinkler modifications resulting from change to security ceiling issued under
WLCIB #3 and RFQ- 31 .....:............................................................................ ............................... .......................$821.00.
(CPE #68.2)
Item 6913: Contractor to provide for fire sprinkler modifications resulting from wall/ceiling changes issued under RFI-
824 response and RFQ- 125 .............................................................................. ............................... .......................$325.00.
(CPE #349.1)
Item 69C: Contractor to relocate T -stat and FA strobe in accordance with response to RFI- 831.1, sketch ESK -2R, and
FieldDirective No. 122 .................................................................................... ............................... .....................$1,741.00.
(CPE #35713)
Item 691): Complete addition of shut -off valves in accordance with response to RFI -770, WLC IB #15, RFQ -98, and
FieldDirective No. 83 ..................................................................................... ............................... .......................$938.00.
(CPE #296.2)
Item 69E: Contractor to repaint Corridor 1022 in accordance with WLC field direction, and WLC transmittal dated
8/ 23/ 06 ............................................................................................................. ............................... .......................$559.00.
(CPE #3 82)
Item 69F: Contractor to provide for EF -13 electrical in accordance with response to RFI- 673.1/730/732 and RFQ-
II 1 .................................................................................................................. ............................... .....................$2,095.00.
(CPE #310)
Item 69G: Contractor to provide for changes to toilet accessories in accordance with response to RFI- 820/820.1, RFQ-
128, and Field Directive No. 129R .................................................................... ............................... .......................$365.00.
(CPE 051/390)
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Item 69H: Contractor to provide for flashing at stair S 106 in accordance with response to RFI -895 and Field Directive
No. 134 .......................................................................................................... ............................... .......................$748.00.
(CPE #398)
Itern 69I: Contractor to provide for return air transfer at Room 1147 in accordance with response to RFI -869, RFQ -132,
and Field Directive No. 135 .......................................................................... ............................... .....................$5,023.00.
(CPE #406)
Item 69J: Contractor to relocate AV rack and electrical changes issued under WLC Memo 62, sketches ESK -1R thru 4R,
and Field Directive No. 133 .......................................................................... ............................... .....................$2,697.00.
(CPE #409)
Item 69K: Contractor to provide for convenience outlets at Room 1155 in accordance with Field Directive No. 70 and
sketchESK- 1 ................................................................................................. ............................... .....................$1,062.00.
(CPE #298)
Item 69L: Contractor to provide for alternate installation of smoke detectors at jail cells in accordance with response to
RFI- 707/753/753.1, and Field Directive No. 79R ......................................... ............................... .....................$6,399.00.
(CPE #282 -112)
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.
RECOMM.
ACCEPTE
By: Date:
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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
$1,610,215.00
7.2%
for the NET INCREASE of $22,773.00
Total to Date
$23,987,215.00
This Change Order
$22,773.00
Total Change Orders to Date
$1,632,988.00
73%0 k4f(4-
Revised Contract Price
$24,009,988.00
S.J. Amoroso Construction Co., Inc.
Contractor
*Requires emergency authorization if greater
than 25 %.
RECOMM.
ACCEPTE
By: Date:
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