HomeMy WebLinkAboutPerma Green Hydroseeding - Christmas Hill Park Miscellaneous Improvements Project No. 03-CDD-100 - Change Order No. 13
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Planning Division
Engineering Divison
Building, Life & Environmental Safety Division
Housing & Commwrity Development
COMMUNITY DEVELOPMENT DEPARTMENT
Norman S. Allen, P.E., Director
(408) 848-0440
(408) 848-0450
(408) 848-0430
(408) 848-0290
FAX (408) 842-2409
FAX (408) 842-2409
FAX (408) 848-0429
FAX (408) 848-0429
CHANGE ORDER NO. 00013
To contract for: Christmas Hill Park Improvement
Contractor: Perma-Green Hydroseedin2 Ine
Contract Date: 7/08/03
This order shall become effective when the City Administrator, City Engineer, Project Engineer, and Contractor have signed it. 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:
Per FD No.5, furnish all materials and labor at the following agreed to lump sum prices:
Remove and dispose of 722 LF of Existing 6' Galvanized Chain Link Fence Fabric ........................................ $1,580.00
Remove and dispose of 390' LF of existing barbed wire fence ......................................................................... $1,600.00
Install 1470 LF of new black Vinyl fabric, black powder coated posts, frame and hardware, vinyl coated three strand barbed wire, and
one 14' and one 15' double swing vinyl coated gates .................................................................................... $22,900.00
Subcontractor Markup of 10% .................................................................................... $2,608.00
Total Change Order Amount including all markups.................................................................. $28,688.00
Existing fence post shall be replaced with new factory-coated posts. Removal of existing fence shall be coincidental with placement
of new fence.
I (We) hereby agree to make the above
changes subject to the terms of this
Change Order for NET INCREASE OF
$::'688~1fI
f!tCi(OJ
Original Contract Price
$1,556,117.00
Previous Change Orders
TOTAL TO DATE
$ 332,787.00
$1,888,904.00
This Change Order
$ 28,688.00
Revised Contract Price
$1,917,592.00
Date
RECOMMENDED BY:
Originals to:
CITY: (2) Originals 9810312.02.045.000
CONTR: (1) Original
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