HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 28
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City of Gilroy
Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0450; Fax (408) 846-0429
CHANGE ORDER NO. 28
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 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
Repair potholes in existing pavement per attached Change Order Request No. 40.
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 $751.00
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Cost
$7,448,458.00
$109,967.00
$7,558,425.00
$751.00
$110,718.00
$7,559,176.00
P.M.
Percentage Initial
1.48% ulA
1.49% ~
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ACCEPTED BY:
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RECOMMENDED BY:
Date
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Date
COR
Granite Construction Company
Monterey Bay Branch
580 West Beach Street
Watsol1ville, CA 95076
Santa Teresa Blvd Widening Project Office
Phone: 408-846-9257
Fax: 408-846-9330
CHANGE ORDER REQU EST
COR NUMBER: 737-040
Project: Santa Teresa Boulevard Widening.Pl"Oject
Project No: 04-CDD-128
From: Mike Berg - Project Engineer
To:
Chal"lie Kl11egel' -: Resident Engineer
City of Gilroy
7351 Rosanna Sh'cct
Gilroy, CA 95020
Date: March 23, 2005
cC:
Subject: Pothole Maintenance.
Charlie,
Please find attached daily extra wOI'k repol1s fOI' the pothole maintenance completed on Santa Teresa Boulevard.
The lump sum amount requested is $762.Dtt.$ 75/.00
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