HomeMy WebLinkAboutDevcon Construction - Library Construction - Change Order No. 38City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0451; Fax (408) 846 -0429
CHANGE ORDER NO. 38
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:
Grading, hauling, trucking, Underground Utilities, equipment, labor and materials
for construction of Gilroy Paseo.
4 Piped Utilities
Robinson & Moretti, Inc : Grading, hauling, trucking,
Underground Utilities, paving and labor for construction
of Gilroy Paseo
Subtotal
70 Fee
Total
72 Amount applied to Contingency
73 Amount applied to OT Allowance
Net change order amount
$71,882.00
$71,882.00
$71,882.00
10.00% $7,188.00
$79,070.00
$0.00
$ 0.00
$79,070.00
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.
Cost Percentage Initial
I (We) agree to make the above change Original Contract Price $18,177,226.00
subject to the terms of this Change Order Previous Change Orders $1,975,676.46 10.87% 0/
for the NET INCREASE of $79,070.00 Total to Date $20,152,902.46
This Change Order $79,070.00
Total Change Orders to Date $2,054,746.46 11.30% f3/Z
Revised Contract Price $20,231,972.46
(�JCONTRACTOR
By: Date: Z
ld
RECOMMENDED BY:
ACCEPTED BY:
CPR 196
Project: Gilroy Community Library
Devcon Job #: 10 -296
Date: 5/9/2012
We submit for your approval the following estimate of changes in work:
Grading, hauling, trucking, Underground Utilities, equipment, labor and materials
for construction of Gilroy Paseo.
4 Piped Utilities
Robinson & Moretti, Inc : Grading, hauling, trucking,
Underground Utilities, paving and labor for construction
of Gilroy Paseo.
Subtotal
70 Fee
Total
72 Amount applied to Contingency
73 Amount applied to OT Allowance
Net change order amount
$71,882.00
$71,882.00
$71,882.00
10.00% $7,188.00
$79,070.00
$0.00
$0.00
$79,070.00
❑ We have proceeded with this change per the direction of:
❑ We will not proceed with this change until receipt of a signed copy of this proposal.
❑ This proposal must be accepted by: xx /xx /xx in order to avoid additional extension or expense.
❑ These changes will add approximately xx working days to the completion date.
Submitted by:
Approved by:
Devcon -Bob Roseberry
Owner's Representative: James Kuhn, Nova Partners
Date:
Date:
Devcon Construction Inc. 690 Gibraltar Dr. Milpitas, CA 95035 P.(408)942 -8200 F. (408)262 -2342 Lic. #399163
ROBINSON & MORETTI, INC.
7780 HOLSCLAW ROAD
GILROY, CA 95020
PHONE 408 -842 -5593
FAX 408 -842 -7763
EXTRA WORK ORDER
J013 NAhfE: DATE
Gilroy Community Library May 8, 2012
CONTRACTOR:
Devcon Construction, Inc.
690 Gibraltar Drive
Milpitas, Ca 95035
You are hereby authorized to perform the following specifically described additional xvork::
Change Order T & M Gilroy Library - Paseo
Equipment Rental $15,000.00
Material $29,000.00
Trucldng $6,000.00
Wages -PW 21$ ,882.00
Total $71,882.00
Above additional Nvork to be performed under the same conditions as specified in the
Original Contract unless otherwise stipulated above. This revision becomes part of, and in
conformance with, the existing Contract.
Submitted by: (Subcontractor) Work authorized by: (Contractor)
Rich Robinson & Moretti, Inc.
Tide: Supervisor Title:
Date: 05 /08/12 Date:
This is Change Order