HomeMy WebLinkAboutDon Chapin Co. - 2014 Agreement - Project No. 15-PW-216 - Change Order No. 1(City of Offrop
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: 6th Street Improvements, LED Trail and Led Upgrade City Project No.
Contractor: Don Chapin Company Contract Date:
15 -PW -216
Oct. 22, 2014
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
Full and complete reimbursement for all costs including allowable profits and markups for bonds, insurances and taxes for the necessary
adjustments to original contract scope due to unknown site conditions. The work required includes both an increase in contract unit
quantities and the addition of materials and work not originally anticipated in the original scope of work. This change authorizes the
increase in base bid quantities and the addition of items not included in the base bid. All items will be billed per the actual unit installed.
Unit prices for base bids added quantities are not increased. Addition of the following unit items - Installation of 10" SDR 26 pipe - 260 If @
$230 per linear foot; U37 curb inlets - 2 2 each at $2000 each; U37 precast top - 2 each at $1050 each; Remove, raise and reinstall sod
areas 450sf @ $11.00 per square foot. Credit for RCP storm drain pipe 51 LF @ $165 per linear foot; Credit for Misc Concrete at Manhole -
1cy @ $2000 per cy. TOTAL PRICE THIS CHANGE (including all credits deducted) = $44,720.00
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.
Change in working time granted by this change order:
► All Extra Work authorized under this Change Order
must be billed separately from the original contract. All
bills for 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 a NET INCREASE not
xcee 0.00.
CONTRACTOR
RECOMMENDED BY:
ACCEPTED BY:
0 Working Days
Original Contract Price
Previous Change Orders
Total to Date
This Change Order
Total Change Orders to Date
Revised Contract Price
Date: -I - aB - 1
Cost Percentage
$805,729.00
$0.00 0.00%
$805,729.00
$44,720.00
$44,720.00 5.55% of bid
$850,449.00
Constru tion Manager Date
Project
r12 /
i gin r Date
'i� -2-S 1 S
City Administrator I Date