HomeMy WebLinkAboutRolfe Construction - 2014 Agreement - Change Order No. 05Citp of Ofirop
Public Works Department - Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0451; Fax (408) 846 -0429
CHANGE ORDER NO. 5
To contract for: Gilroy- Morgan Hill Joint Trunk Sewer Main City Project No.: 14-PW -208
Contractor: Rolfe Construction, Inc. Contract Date: August, 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
Extra Work at Agreed Upon Lump Sum Compenstation Price: Scheduling and provision of a Vactor pump truck to safely
remove noted and residue sewage debris between the existing manholes adajcent the Princevalle Storm Drain (ditch)
crossing. This additional item of work was deemed necessary per the Project Manager and Resident Engineer's
recommendations to provide initial investigation and the safe removal of the remaining raw sewage contained within the
exist. 24" main. (See attached Rolfe -PB DEWR for additional information).
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. 5.
I (We) agree to make the above change subject to the
terms of this Change Order for a NET INCREASE not
to exceed $2,029.00.
CONTRACTOR /
By: Rolfe Construction, Inc.
11W ing Days
Cost
Percentage Initial
Contingency Amount
815,095.00
78% used
Original Contract Price
$3,423,467.00
Previous Change Orders
$635,831.00
18.57% of bid
Total to Date
$4,059,298.00
This Change Order
$2,029.00
Total Change Orders to Date
$637,860.00
18.63% of bid
Revised Contract Price
$4,061,327.00
Date: z6" / I(.
RECOMMENDED BY: q -/ 2/25/2016
Co s ction Manage Date
ACCEPTED BY: 0 Si I7 /Olt, b
Project EngikbeVProject Manager Date
E s / /� /!�
,(°t, City Engineer Date
City Administrator