S.J. Amoroso Construction - Change Order No. 83.; . ,
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0450; Fax (408) 846 -0429
CHANGE ORDER NO. 083
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 83A: Contractor to provide for carpet over VCT at Room 1151 in accordance with response to RFI -958 and Field
Directive No.
188 ........................................................................................................ ............................... . .....................$1,184.00.
(CPE #464)
Item 8313: Contractor to provide for ceiling change at Rooms 1121/1122 and revised light fixtures in accordance with
response to RFI- 822R/922 and Field Directive No. 163 ............................. ............................... .....................$5,317.00.
(CPE #434)
Item 83C: Contractor to replace heat detectors with smoke/heat detectors at 5 locations in accordance with response to
RFI -919 and Field Directive No. 161 ......................................................... ............................... ....................$11,806.00.
(CPE #431)
Item 831): Contractor to provide for changes to pneumatic tube stations and painting cost adjustment in accordance with
response to RFI -88)f and FD -131R (not paid in CCO- 70) ............................ ............................... .....................$1,947.00.
(CPE #394.1)
Item 83E: Contractor to provide for casework/backsplash changes at Room 1093 in accordance with response to RFI-
891 and Field Directive No. 139 ..................................................................... ............................... .....................$1,175.00.
(CPE #403R)
Item 83F: Contractor to provide for changes to booking counter in accordance with response to RFI -924 and Field
DirectiveNo. 164 ............................................................................................. ............................... .....................$1,075.00.
(CPE #430R)
Item 83 G: Contractor to provide additional skirt under stainless steel counter in J139 in accordance with response to RFI-
135.1 and Field Directive No. 192 .................................................................... ............................... .....................$3,007.00.
(CPE #74.1)
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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 $25,511.00
Original Contract Price
Previous Change Orders to Date
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
$2,008,527.00 9.0%
$24,385,527.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By: Date:
V. IZ67
RECOMMENDE:
ACCEPTED BY:
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PM
Cost
Percent Initial
$22,377,000.00
a
$1,983,016.00
8.9%
$24,360,016.00
$25,511.00
$2,008,527.00 9.0%
$24,385,527.00
S.J. Amoroso Construction Co., Inc.
Contractor *Requires emergency authorization if greater than 25 %.
By: Date:
V. IZ67
RECOMMENDE:
ACCEPTED BY:
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