S.J. Amoroso Construction - Change Order No. 77I
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 077
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 77A: Contractor to fur out wall at J106 eye wash station in accordance with response to RFI -851 and Field
DirectiveNo. 113 ................................................................................. ............................... .....................$2,191.00.
(CPE #368)
Item 7713: Contractor to provide for adjustment of light fixtures to coincide with revisions to fire sprinkler installations at
garage in accordance with response to RFI -748 and FD- 103R ......... ............................... .....................$1,500.00.
(CPE #325)
Item 77C: Contractor to provide for alternate support of SD /OD piping at P109 in accordance with response to RFI-
668.2 and 668. 3 ..................................................................................... ............................... .......................$711.00.
(CPE #378)
Item 771): Contractor to provide for alternate light fixtures at Room 1058 in accordance with response to RFI -946 and
FieldDirective No. 177 ............................................................................. ............................... .......................$617.00.
(CPE #448)
Item 77E: Contractor to provide for revised routing of condensate drain line in accordance with response to RFI -720,
RFQ -106, and FD- 84 ...................................................................................... ............................... .....................$7,520.00.
(CPE #302R)
Item 77F: Contractor to provide for fire putty pads (A to E line and 6 to 11 line) at rated walls not called out on drawings
orspecified ................................................................................................ ............................... .....................$3,300.00.
(CPE #375)
Item 77G: Contractor to provide for modified stainless steel counter at Room J139 in accordance with response to RFI-
876,876R,876.1 thru 876.3, and FD- 140 ................................................. ............................... .....................$2,255.00.
(CPE #393)
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Item 77H: Contractor to provide for added vertical curb within planter area east of traffic circle in accordance with
response to RFI -899.3 and Field Directive No. 187 ..................................... ............................... .....................$2,103.00.
(CPE #463)
Item 77I: Contractor to provide for changes to door hardware (1116 and 1116A) in accordance with response to RFI-
762, and RFQ- 115 ........................................................................................ ............................... .....................$1,988.00.
(CPE #319)
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.
RECOMMENDED B
ACCEPTED BY:
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PM
Cost
Percent Initial
I (We) agree to make the above change
Original Contract Price
$22,377,000.00
414
subject to the terms of this Change Order
Previous Change Orders to Date
$1,794,229.00
8.0%
for the NET INCREASE of $22,185.00
Total to Date
$24,171,229.00
This Change Order
$22,185.00
_ ,,
Total Change Orders to Date
$1,816,414.00
8.1%
Revised Contract Price
$24,193,414.00
S.J. Amoroso Construction Co., Inc.
Contractor
*Requires emergency authorization if greater than 25 %.
By. `�
Date: Q
RECOMMENDED B
ACCEPTED BY:
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