HomeMy WebLinkAboutEF&S Concrete - FY 20 Spalling Concrete Repair - Change Order #2DocuSign Envelope ID: 33538660-E54A-45E9-8558-15D286AB4B33
QCitp of �ilrop
Public Works Department -Engineering Division
7351 Rosanna St., Gilroy, CA 95020
Phone (408) 846-0451; Fax (408) 846-0429
CHANGE ORDER NO. 2
TREE REMOVAL CHANGE ORDER
To contract for: FY20 Spaltinp Concrete Repair Project City Project No.: 20-PW-255
Contractor: EF&S, Inc. Contract Date: 5/28/2020
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 oroceed with the work.
Description of Work
This change order is for the removal and stump grind of two trees in park strips within the project limits. One of these trees
is an alder tree located at 8853 Rancho Hills Drive which needs to be removed due to close proximity to utility boxes. The
other tree is an oak tree located at 9183 Rancho Hills Drive. These trees needs to be removed per certified arborist
recommendation and safety hazard. Attached is the cost proposal from the contractor outlining the agreed upon cost of the
removal.
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.
� � � Cost Percentage Initial
► All Extra Work authorized under this Change Order Original Contract Price $344,792.00
must be billed separately from the original contract. All Previous Change Orders ($500.00) -0.15% EA
bills for work done under this Change Order shall Total to Date $344,292.00
reference this Change Order No. 2. This Change Order $3,900.00
Total Change Orders to Date $3,400.00 0.99% EA
Revised Contract Price $348,192.00
I (We) agree to make the above change subject to the
terms of this Change Order for a NET INCREASE not
to exceed $3,900.00.
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By: �'' � � � � Date: � r
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RECOMMENDED BY: Eric Argamaso pa,e 2020og,g„�g„ o,00 ��a,aama=���M�e�.o.o.e.� US
Construction Manager Date
Eric Ar a m a s o Digitally signetl by Eric Argamaso
ACCEPTED BY: CJ DN cn=Eric Argamaso, o, ou, email=eric.argamaso@cityofgilroy.org, c=US
Date: 2020.09.18 13:29.44-07'00'
rmjem6�agineer/Project Manager Date
�O�V'� %rt,A� 9/21/2020
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,�twttMl� �bV'�tS 9/21/2020
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��#rator Date
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DocuSign Envelope ID: 33538660-E54A-45E9-8558-15D286AB4633
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408-710-7420
efsconcrete2008 CcDvahoo. com
www.efsconcrete.com
CHANGE ORDER 2020-2
PROJECT: 2020 CONCRETE SPALLING PROJECT PRaECT No: 20-PW-255
CONTRACTOR/ OWNER : CITY OF GILROY
DATE: 8/27120
WI\11v�111i1 VfY9���. �iG
Added Scope: Credit: Days Ext.:
Description Extra Credit
Remove (2) Trees
Grind (2) Tree Stumps
$3, 000
$900
Totals $3,900
Days
Ext.
We hereby agree to the above as an additional/reduced project costs) to be added/deleted to the original
scope of work:
E r i c A rg a m a s o Digitally signed by Eric Argamaso
DN: cn=Eric Argamaso, o, ou, email=eric.argamaso@cityofgilroy.org, c=US
Date: 2020.09.18 13:30:06-07'00'
Project Manager Date
Cont ac r '� � � Dat