S.J. Amoroso Construction - Change Order No. 70W,
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 070
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 70A: Provide finished materials to cover exposed pneumatic piping at second floor in accordance with response to
RFI -881 and Field Directive No. 131R ........................................................ ............................... .......................$655.00.
(CPE #394)
Item 7013: Contractor to provide for dishwasher electrical receptacle at Room 1041 in accordance with response to RFI -
954 and Field Directive No. 183 ................................................................. ............................... .....................$1,815.00.
(CPE #454)
Item 70C: Contractor to provide for relocation of electrical outlets at Room 1020 in accordance with response to RFI -
937 and Field Directive No. 172 .................................................................. ............................... .....................$3,489.00.
(CPE #450)
Item 70D: Contractor to provide for mechanical duct changes at JI 11 in accordance with response to RFI -111.1 and
FieldDirective No. 93 ................................................................................... ............................... .......................$512.00.
(CPE #330)
Item 70E: Contractor to provide /install additional signage at Doors 1051A/106413 in accordance with response to RFI -
952 and Field Directive No. 182 .................................................................. ............................... .......................$333.00.
(CPE #453)
Item 70F: Contractor to provide for changes outlined in WLC IB #16, RFQ -108R, Field Memo No. 371, and Field
DirectiveNos. 92 and 96 ............................................................................... ............................... .....................$7,528.00.
(CPE #305A)
Item 70G: Contractor to provide for added flashing work in accordance with response to RFI- 637/637R, and Field
DirectiveNos. 56 and 63 ................................................................................. ............................... .....................$6,171.00.
(CPE 9259R)
Page 1 of 2
Item 70H: Contractor to provide for pre - finished metal flashing at balcony edge in accordance with response to RFI -802,
andField Directive No. 119 .............................................................................. ............................... .....................$1,448.00.
(CPE #346)
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 $21,951.00
S.J. Amoroso Construction Co., Inc.
Contractor
RECOMMEND
ACCEPTED B�
Original Contract Price
Previous Change Orders to Date
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost
$22,377,000.00
$1,632,988.00
$24,009,988.00
$21,951.00
$1,654,939.00
$24,031,939.00
*Requires emergency authorization if greater than 25 %.
Date:
Page 2 of 2
PM
Percent Initial
7.3% Ulf-1K
7.4% �/'rir"