HomeMy WebLinkAboutGuerra Construction Group - Change Order No. 107/19/2013 10:45AM FAX 408 +279 +2044
1UL /19/2013/FRI 11:08 AM
CONSTRUCTIONGROUP
FAX Na,
160002/0002
P-002
Public Works Department• Engineering Division
7351 Rosanna St„ Gilroy, CA 95020
Phone (4DO) 846 -0451; Pax (408) 846 -0429
CHANGE ORDER NO, 1
To contract for: Uvas Creek Trail Extension City Project No,-
Contractor: Guerra Construction Group Contract Date:
13-PW -198
PO 130255 dated 9/24/12
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 ollroy properly filled out. Upon
acceptance by the City, the Contractor's copy will be returned to him as his euthoh'tyto proceed with the work,
Descrintlon of Work
This change order is for: 1_ ADA detectable warning surface at access ramp ($1,030), 2. Extend 48" culvert ($2,634), and
3, Supply and install staw waddles for wood chip retainage /erosion control ($1,000), for a subtotal of $4,664, and to
account for the increase In actual quantities that were above the estimated quantities (48.8 tons of asphalt @ bid price of
$135 /ton = $6,588, and 11.66 tons ofAgg Base Q bid wirm of $42 /ton = $498.12), for a total of $11,750.12.
All requlremonts of the original Contract Documents shall apply to the above work except as specifically modified by this
Change Order, The contract time shalf 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 othor 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.
Change in working days granted by this change order:
t All Extra Work authorized under this Change Order
must be billed 'separately from the original contract. All
bllls Tor work done under this Change • Order shall
reference this Change Order No, 1.
I (We) agree to make the above change subject to the
terms of this Change Order for o NET INCREASE not
to exceed $11,750.12
CO
By:
RECOMMENDED BY:
ACCEPTED BY_
t! 1 working days
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Percentige Ind i I
$312,632.00
$0.00 0.00 %�
$312,632.00
$11,760.12
$11,750.12 3.76%
$324,382.12
N I— Date:
� ZS
Cons ruction nager Datq
Pro n IProje ager D40
I E eer Vote
ass �3
City Administrator Date