HomeMy WebLinkAboutRolfe Construction - 2014 Agreement - Change Order No. 09Citp of (bitrop
Public Works Department - Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0451; Fax (408) 846 -0429
CHANGE ORDER NO. 9
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 due to critical path delays in construction of the new 42"
main between the temporary suspension period and required (revised workplan) extra work required to cross the Princevalle
Storm Drain (ditch) per SCVWD permitting. This CCO required additional Jack and Bore pit excavation and larger auger
machine which was due to found p.c.c. encasement of the exist 24" main to be hand removed not oringianlly planned by the
Engineer. This CCO therefor is for the provision of extending the rental and site safety period for manhole and jack / bore pit
safety plating, shoring, portable restroom extension, water permitting, temporary safety fencing, stockpile /yard use extension
durning the agreed upon project suspension period of 3/17/15 to 6/5/15. (See attached vetted and reviewed Rolfe receipts
and costs for additional costing 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. 9.
I (We) agree to make the above change subject to the
terms of this Change Order NET INCREASE not
to exceed $491 7.29
CONTRACTOR
0 Working Days I
Cost
Percentage Initial
Contingency Amount
815,095.00
97% used
Original Contract Price
$3,423,467.00
Previous Change Orders
$737,890.92
21.55% of bid
Total to Date
$4,161,357.92
This Change Order
$49,837.29
Total Change Orders to Date
$787,728.21
23.01% of bid
Revised Contract Price
$4,211,195.21
By: Rolfe Construction, Inc. Date: 3/1-111(-
RECOMMENDED BY: IVIIAI 3/16/2016 (rev)
Co ruction Manag Date
ACCEPTED BY: - S lt7 Id / G
roeectt Eng er /Project Manager Date
9UAaAJ j
f City Engineer Date
City Administrator Date