HomeMy WebLinkAboutGranite Rock Company - 2015 Agreement - Contingency Change Order No. 3Citp of Oilrop
Public Works Department - Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846 -0451; Fax (408) 846• -0429
CONTINGENCY CHANGE ORDER NO. 3
To contract for: Eigleberry Street Resurfacing Fr.ject City Project No.: 14- PW- 213/STPL- 5034(025)
Contractor: Graniterock Inc. Contract Date: 3/1/2015
This order shall become effective when it has been signed by the City Administrator, City Engineer, Project Engineer, and
Description of Work
Increase depth of 6 ft wide edge grind from 0.15 ft to 0.25 ft for an additional $3.60/SY,delete original bid items 7 & 8 which
will be paid at force account, AC pavement repair, add leveling course of AC and pavement fabric, delete bid item 16 profile
grind, and additional asphalt emulsion, all as per the attached sheet, for a net increase of $387,628.80.
All requirements of the original Contract Documents shall apply to the above work except as specifically modified by this
Change Order. The contract time shall not extend unless expressly provided for in this Change Order.
By signing this Change Order, Contractor acknowledges and agrees that the adjustments to cost and time contained herein
are in full satisfaction and accord, and are accepted as payment in full, for any and all costs and expenses associated with
this Change Order, (the "Extra Work "), including but not limitad to labor, materials, overhead and profit, delay, disruption,
lo$s of efficiency and wry and aii other direct acd; ^r ir,.iirect 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 ;ra Work.
Change iii kl�,orking time qranted by this chang- order
► All Extra Work authorized udder 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 exce8�,62$.80.
WIRMPffili€ch, Area Manager
By:
RECOMMENDED BY:
ACCEPTED BY:
City Administrator
deferred I Working Days
Cost
Percentage
Contingency Amount
$906,403.00
123.0% used
Original Contract Price
$1,189,355.00
Previous Change Orders
$726,870.40
61.11% of bid
Total to Date
$1,916,225.40
This Change Order
$387,628.80
Total Change Orders to Date $1,114,499.20
93.71% of bid
Revised Contract Price
$2,303,854.20
Manager
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