HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 5
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408)846-0451; Fax (408) 846-0429
CHANGE ORDER NO.5
To contract for: New Gilroy Library Project, Phase 2
Contractor:
Devcon Construction
Contract Date:
6/15/2010
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
This Change Order provides for the following:
Additional WaterDroofinR Details - CPR 60
20 Clay Roof Tiles
Rideout Cors 345: Add'l waterproofing per Fa 12
and Consultants report
21 Roofing
Andy's Roofing AC-7: Provide 20 yr Warranty
Andy's Roofing AC-6: Provide Energy Cap Mop FR in
Lieu of Energy Cap 30 FR
Andy's Roofing AC-2: Provide hot asphalt in lieu of cold
applied
22 Sheet Meta I
Wildcat Metals: Add'l roofing details, eqpt pad covers
27 Glass and Glazing
Silicon Valley Glass: Caulking
28 Portland Cement Plaster
O'Donnell Plastering, Inc. : Building Wrap
O'Donnell Plastering, Inc. COR 3.1: Addition flashing
and foil SAF
O'Donnell Plastering, Inc. COR 5: SAF under all
Exterior CJ's
Subtotal
68 Fee
Total
70 Amount applied to Contingency
71 Amount applied to aT Allowance
Net change order amount
$5,880.00
$5,880.00
$3,316.00
$0.00
$2,044.00
$1,272.00
$5,215.00
$5,215.00
$0.00
$0.00
$60,052.00
$42,811.00
$9,335.00
$7,906.00
$74,463.00
10% $7.446.00
$81,909.00
$0.00
$0.00
$81,909.00
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.
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.
I (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $81,909.00
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost Percentage Initial
$18,177,226.00
$201,400.00 1.11%~1'-
$18,378,626.00
$81,909.00
$283,309.00 1.56% HZ
$18,460,535.00
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ACCEPTED BY:
RECOMMENDED B .