S.J. Amoroso Construction - Change Order No. 81City of Gilroy
Engineering Division
7351 Rosanna St., Gi
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 081
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 81A: Contractor to provide for revised door latchset at Rm 1055 in accordance with response to RFI -824.1 and
FieldDirective No. 168 ............................................................................... ............................... .......................$760.00.
(CPE #442)
Item 81B: Contractor to provide for casework and electrical changes in accordance with response to RFI -888, RFQ -136
andField Directive No. 148 ....................................................................... ............................... .....................$6,847.00.
(CPE #410)
Item 81 C: Contractor to provide for caulking sealant at fascia/soffit intersect in accordance with response to RFI -749,
RFQ -114 and Field Directive No. 87- R ........................................................ ............................... .....................$3,650.00.
(CPE #31713)
Item 81D: Contractor to provide for gate changes at stair S104 in accordance with response to RFI -777.1 and Field
DirectiveNo. 190 ........................................................................................... ............................... .....................$1,674.00.
(CPE #466)
Item 81E: Contractor to provide CAT6 telephone cable for Paging System in accordance with response to RFI -931 and
FieldDirective No. 167 ............................................................................. ............................... .....................$4,542.00.
(CPE #441)
Item 81F: Contractor to provide for all finish paving grade elevation changes at north parking lot and settlement of
drawing notation ambiguities (AD 1 -C -9) regarding existing baserock ......... ............................... ....................$15,000.00.
(CPE #372)
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.
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I (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $32,473.00
Original Contract Price
Previous Change Orders to Date
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost
Percent Initial
$22,377,000.00
l
W
$1,919,087.00
8.6%
$24,296,087.00
$32,473.00
11 AIL
$1,951,560.00 8.7%
$24,328,560.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By: \ Date: ?A2 7
RECOMMEND]
ACCEPTED BN
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