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CC Resolution No. 8442 RESOLUTICN 00. 8442 A RESOLUTION OF THE CITY CXXJNCIL OF THE CITY OF aJPERl'IOO APPRfJI7]N; <nnRACT CIIA1Q Ε“DER 00. 2 FOR TRAFFIC SIGNAL INSTALIATION, BUBB ROAD/RESULTS WAY PROJECl' 91-101 RESOLVED by the City Council of the City of CUpertino, Califo:rnia, that Change Order No. 2 for changes to 1oIOrk which has been awroved by the Director of Public W:>rks and this day presented to this Council, be, and it is hereby awroved in conjunction with the project known as TRAFFIC SIGNAL INSTALIATION, BUBB ROAD/RESULTS WAY PROJECl' 91-101 BE IT FURlHER RESOLVED that funds are available and no further "W'-UJ:'Liation is necessary. PASSED AND ADOPTED at City of CUpertino this following vote: ~ Ma1i:Jers of the Citv Council a regular meeting of the City Council of the l5th day of July , 1991, by the AYES: Goldman, Rogers, Sorensen, Szabo, Koppel NC8!:S: None ABSENT: None ~: None APPROVED: /s/ Barb Koppel Mayor, City of CUpertino ATl'EST: /s/ Roberta A. Wolfe City Clerk, Deputy · ..:,\lc¿\) ~c¿Gý' \~I?,\ \.'~ ~~ CITY OF CUPERTINO TRAFFIC SIGNAL INSTALLATION BUBB ROAD RESULTS WAY PROJECT 91-101 CONTRACT CHANGE ORDER No. 2 June 28, 1991 San Jose Signal Electric Construction, Inc. P.O. Box 611525 San Jose,CA, 95161-1525 CONTRACTOR: CONTRACT CHANGE ORDER No. 2 - BID ITEM QUANTITY ADJUSTMENTS BID ITEM DESCRIPTION 9 10 12 13 15 18 19 22 27 28 29 32 33 34 EST. QTY. 174 805 140 12 190 1315 260 9 50 340 420 310 16 1 Install Type A2-6 Install 4"PCC S/W Grind AC Pave Install AC Deeplift Install 2" Conduit Remove Paint/Stripe Remove Pave Marker Remove Paint Legend Install Dtl. 13 Install Dtl. 23C Install Dtl. 38 Install Paint 12" Install Paint Arrow Install Paint Legend ORIGINAL CONTRACT Contract Change Order No. 1 Contract Change Order No. 2 REVISED CONTRACT Date of completion ------------------ ------------------ ADJ. QTY. 190 1150 160 30.74 230 1588 255 7 300 384 463 300 15 o DIFF. QTY. 16 345 20 18.74 40 273 -5 -2 350 44 43 -10 -1 -1 BID PRICE $ 15.00 $ $ 3.50 $ $ 15.00 $ $ 300.00 $ $ 10.00 $ $ 1. 00 $ $ 1. 00 $ $ 30.00 $ $ .75 $ $ 1. 10 $ $ .60 $ $ 3.00 $ $ 40.00 $ $ 40.00 ~ $ Change Order Amount PUBLIC WORKS JUL 81'1'11 Original Date of Completion Revised Date of Completion(C.C.o. No.1) Revised Date of Completion(c.c.o. No.2) Account Number: 980-206-545 P.O. Number 023845 File: 74,297.6 City of Cupertino Bert J. viskovich Director of Public Works City Council: Resolution: CONTRACT ADJUSTMENT 240.00 1,207.50 300.00 5,622.00 400.00 273.00 -5.00 -60.00 262.50 48.40 25.80 -30.00 -40.00 -40.00 8,204.20 $94,787.50 $ 4,514.00 ~ 8,204.20 $107,505.70 May 3, 1991 May 6, 1991 July 8, 1991 San Jose Signal Elect. Const., Inc., By: ~ T i tl e : 7.Q:5tI,T Date: *9/