HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 15
City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0450; Fax (408) 846-0429
CHANGE ORDER NO. 15
To contract for: Santa Teresa Blvd. Widening Project, Project No. 04-CDD-128
Contractor:
Granite Construction Company
Contract Date:
5/17/2004
This order shall become effective when it has been signed by the City Administrator, City Engineer,
Project Engineer, and Contractor. All copies fOlwarded to Contractor for signature shall be returned to
The City of Gilroy properly f111ed 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
Perform additional work related to unmarked and unforseen utilities per attached Change Order Request No.
22.
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 $35,617.00
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost Percentage
$7,448,458.00
$15,983.00 0.21%
$7,464,441.00
$35,617.00
$51,600.00 0.69%
$7,500,058.00
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By: tl:Y~ Date: O*~as-
ACCEPTED BY:
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Date
RECOMMENDED BY:
Date
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COR
Granite Construction Company
Monterey Bay Branch
580 West Beach Street
Watsonville, CA 95076
. Santa Teresa Blvd Widening Project Office
Phone: 408-846-9257
Fax: 408-846-9330
CHANGE ORDER REQUEST
COR NUMBER: 737-022
Project: Santa Teresa Boulevard Widening Project
Project No:' 04-CDD-128
To:
Charlie Krueger - Resident Engineer
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
From: Mike Berg - Project Engineer
Date: January 3, 2005
cc:
Subject: Unforeseen Utilities
Charlie,
Please find attached daily extra work reports for work involved with unmarked and unforeseen utilities.
The lump sum amount requested is 535,617.22.
JAN 4 Z005
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