HomeMy WebLinkAboutGranite Construction - Santa Teresa Blvd. Widening Project - Change Order No. 44
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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. 44
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 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
Perform additional work for the Phase 2 traffic shift per attached Change Order Request No. 49A.
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.
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CONTRACTOR
By ~ Date o'l/lrlt5
C./ arUlLe. :5a.kod~
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
$194,229.00
$7,642,687.00
$8,258.00
$202,487.00
$7,650,945.00
P.M.
Percentage Initial
2,61% ~
2.72% ~
I (We) agree to make the above change
subject to the terms of this Change Order
for the NET INCREASE of $8,258.00
ACCEPTED BY:
9Ao~s-
Date
711./ oS
Date
8/2212005
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COR
Granite Construction Compa.ny
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 JVUj1fBER: 737-049A
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Project: Santa Teresa Boulevard Widening Project
Proj~ct No: 04-CDD-128
To:
Charlie Krueger - Resident Engineer
Cit)' of Gilro)'
7351 Rosanna Street
Gilroy, CA 95020
From: Mike Berg - Project Engineer
Date: August IS. 2005
cc:
Subject: Revised COR - Phase 2 Traffic Control Additions.
Charlie,
Please find attached credit invoice for the message boards used during the phase 2 traffic shift. This change
OI'der request reflects this new credit and will take the place of COR #049.
The lump sum amount I'equested is $ 8,258.00.
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