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HomeMy WebLinkAboutDon Chapin Co. - 2014 Agreement - Project No. 15-PW-216 - Change Order No. 3Cftp of CgiCrop Public Works Department - Engineering Division 7351 Rosanna St., Gilroy, CA 95020 Phone (408) 846 -0451; Fax (408) 846 -0429 CHANGE ORDER NO. 3 To contract for: 6th Street Improvements, LED Trail and Led Upgrad 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 Description of Work Full and complete reimbursement for all costs (incl. taxes, bonds, and insurance) for the following extra work: Installation of new tenon adapters to mount King Luminaires on Holophane existing poles. 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. 3. I (We) agree to make the above change subject to the terms of this Change Order for a NET INCREASE not to exceed $55,727.00. CONTRACTOR By : .1 Wot 1:7xK�] Elul= f►1�7� �l 3'ii ACCEPTED BY: City J Working Days Original Contract Price Previous Change Orders Total to Date This Change Order Total Change Orders to DE Revised Contract Price Cost Percentage $805,729.00 $121,580.00 15.09% of bid $927,309.00 $55,727.00 itE $177,307.00 22.01% of bid $983,036.00 Date: -1 -D_R� - I 7/ >77/i Date r�l� �?� i Date J 2!5 15