HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 3
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City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408)846-0451; Fax (408) 846-0429
CHANGE ORDER NO.3
To contract for: New Gilroy Library Project, Phase 2
Contractor:
Devcon Construction
Contract Date:
6115/20 I 0
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.
Descriotion of Work
DEVCON Change Proposal Request 19
Bulletin #1 Plan Check Code Compliance Revisions: Additional framing costs associated with Bulletin #1
16 Rough Carpentry $61,124.00
McClone: Bulletin #1 Plan Check Code Compliance $61,124.00
Revisions: Additional framing costs associated with
Bulletin #1
Subtotal
68 Fee
Total
70 Amount applied to Contingency
71 Amount applied to OT Allowance
Net change order amount
10%
$61,124.00
$6.112.00
$67,236.00
$0.00
/
./$67,236.00 .,
All requirements ofthe 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.
By signing this Change Order, Contractor acknowledges and agrees that the adjustments to cost and time contained herein
are in full satisfaction and accord, and are accepted as payment in full, for any and all costs and expenses associated with this
Change Order, (the "Extra Work"), including but not limited to labor, materials, overhead and profit, delay, disruption, loss
of efficiency and any and all other direct and/or indirect costs or expenses associated with the Extra Work and hereby waives
any right to claim any further cost and time impacts at any time during and after completion of the Contract associated with
the Extra Work.
~~~ &. ........."','-.
CONTRACTOR
By: ~-''1-~U('(V#-'
Vtc6'~loeNt
D~GOrJ
j
Date: 'I \ 1 / \ L
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost Percentage
$18,177,226.00
$139,187.00 0.77%
$18,316,413.00./
$67,236.00 ./
$206,423.00.r 1.14%
$18,383,649.00
Initial
I (W e) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $67,236.00
RECOMMENDED BY:
ACCEPTED BY:
g-?~
Co truction Manager
----
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Project Engine~r"-/
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Date
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Change Proposal Request: 19
~~
Project: Gilroy Community Library
Deveen Job #: 10-296
Date: 10/7/2010
We submit for your approval the following estimate of changes in work:
Bulletin #1 Plan Check Code Compliance Revisions: Additional framing costs
associated with Bulletin #1.
16 Rough Carpentry
McClone : Bulletin #1 Plan Check Code Compliance
Revisions: Additional framing costs associated with
Bulletin #1.
Subtotal
68 Fee
Total
70 Amount applied to Contingency
71 Amount applied to OT Allowance
Net change order amount
$61,124.00
$61,124.00
10.00%
$61,124.00
$6,112.00
$67,236.00
$0.00
$67,236.00
D We have proceeded with this change per the direction of:
o We will not proceed with this change until receipt of a signed copy of this proposal.
D This proposal must be accepted by: xx/xx/xx in order to avoid additional extension or expense.
D These changes will add approximately xx working days to the completion date.
Devcon -Daisy Pereira
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Submitted by:
<"l='--~~~Q-~'~
Date:
Approved by:
Date:
Owner's Representative: David Marks, Nova Partners
Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942-8200 F. (408)262-2342 Lie. #399163
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