HomeMy WebLinkAboutGraniterock/Pavex - Change Order No. 1QCitp of Oifrop
Public Works Department- Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0451; Fax (408) 846 -0429
CHANGE ORDER NO. 1
To contract for: Gilroy Crossings Offsite Improvements City Project No.: 11 -CDD -183
Contractor: Graniterock /dba Pavex Construction Contract Date: 2/22/2011
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 n nrarpadT with the work,
Descriplinn of Wnrk -
Removal & replacement of approx. 375 sf. additional sidewalk, and approx. 275 ft. of curb & gutter on 7th St., furnish &
place approx. 3,500 sf of decomposed granite in parkway planter strips on 7th St. and Eigleberry Streets, furnish and install
new drain inlet at northwest corner of 7th & Eigleberry, $1,640 additional Caltrans permit fee, remove & replace approx. 50
ft. of damaged curb & gutter on 5th. St., overtime charges to finish certain sidewalk work by a deadline that was not in
original contract.
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.
CEL't Perrp itanp ha iat
► All Extra Work authorized under this Change Order Original Contract Price
must be billed separately from the original contract. All Previous Change Orders 0.00 %=
bills for work done under this Change Order shall Total to Date $359,524.00
reference this Change Order No. 1. This Change Order _ 01111,
Total Change Orders to Date $28,969.44 8.06 %_Xr
Revised Contract Price $388,493.44
1 (We) agree to make the above change subject to the
terms of this Change Order for a NET INCREASE not to
exceeMP- PNt4A0Vitch, Area Manager
CONTRACTOR g
TOR JUL $ 1 Hit
By: 6AbN11T=R0GK — P4yrE?� Date:
RECOMMENDED BY:
ACCEPTED BY:
Construction Manaar Date