CC Resolution No. 7467
RESOLUTION NO. 7467
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING CONTRACT CHANGE ORDER NO. 20 FOR
CIVIC CENTER EXPANSION, PROJECT 87-2003
CITY HALL, LIBRARY, SITE
RESOLVED by the City Council of the City of Cupertino, California,
that Change Order No. 20 for changes to work which has been approved by
the Director of Public Works and this day presented to this Council, be,
and it is hereby approved in conjunction with the project known as
CIVIC CENTER EXPANSION, PROJECT 87-2003
CITY HALL, LIBRARY, SITE
BE IT FURTHER RESOLVED that funds are available and no further appropriation
is necessary.
PASSED AND ADOPTED at a regular
City of Cupertino this 4th day of
vote:
meeting of
April
the City Council of the
, 1988, by the following
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Johnson, Koppel, Plungy, Rogers, Gatto
None
None
None
ATTEST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ John M. Gatto
Mayor, City of Cupertino
contractor:
city of CUpertino
CIVIC CENTER EXPANSION
PROJECI' 87-2003
OONTRACI' CHANGE ORDER NO. 20
CITY HALL
S.J. AIroroso Construction Co., Inc.
348 Hatch Avenue
Foster City, CA 94404
'!he following changes to this project are hereby approve:i:
20A. cut back troffers on stairs
lower level lobby (CPE 233)
20B. Credit for light troffers, lower lobby,
acoustical sealant, and full height partitions.
(CPE 230 R)
Original Contract
Change Order No. 1
Change Order No. 2
Change Order No. 3
Change Order No. 4
Change Order No. 5
Change Order No. 6
Change Order No. 7
Change Order No. 8
Change Order No. 9
Change Order No. 10
Change Order No. 11
Change Order No. 12
Change Order No. l3
Change Order No. 14
Change Order No. 15
Change Order No. 16
Change Order No. 17
Change Order No. 18
Change Order No. 19
Change Order No. 20
Revised Contract
CONI'RAcroR
By:
$ 940.00
( 1. 741. 00)
($ 801.00)
$ 1,012,000.00
1,533.00
7,150.00
403.00
4,416.00
44,083.69
584.00
6,267.72
7,383.00
17,362.01
6,189.00
3,069.00
2,499.00
690.00
3,525.00
5,763.00
17,212.00
8,737.00
3,938.00
3,441.00
( 801. 00)
$ 1,155,444.42
P.O. No. l7698
CITY OF aJPERI'INO
Bert J. viskovich
Director of Public Works
Title:
City Council: 4/4/88
Resolution No. 7467
Date:
. .
Contractor:
City of Cupertino
CIVIC CENTER EXPANSION
PROJECI' 87-2003
OONIRAcr CHANGE ORDER NO. 20
LIBRARY
S.J. Amoroso Construction Co., Inc.
348 Hatch Avenue
Foster City, CA 94404
'!he following changes to this project are hereby approved:
20A. IDwer T-bar ceiling lower level corridor.
(CPE 238)
20B. Add 2 heating and cooling thennostats
(CPE 232 R)
20C. Cabinet changes (CPE 112 RR)
20D. Credit for plug mold, reception desk, and
reference desk
Original Contract
Change Order No. 1
Change Order No. 2
Change Order No. 3
Change Order No. 4
Change Order No. 5
Change Order No. 6
Change Order No. 7
Change Order No. 8
Change Order No. 9
Change Order No. lO
Change Order No. 11
Change Order No. 12
Change Order No. 13
Change Order No. 14
Change Order No. 15
Change Order No. 16
Change Order No. 17
Change Order No. 18
Change Order No. 19
Change Order No. 20
Revised Contract
OONl'RAcroR
By:
$ 733.00
2,534.00
2,956.00
(114.00)
$6,l09.00
$ 1,875,300.00
0.00
2,081.00
0.00
204.00
7,050.26
45,809.49
572 . 60
(1,955.00)
911.23
6,218.00
712.00
1,674.00
36,610.00
11,715.00
2,213.00
4,474.00
15,605.00
2,010.00
784.00
6.109.00
$ 2,018,097.58
P.O. No. l7698
CITY OF aJt>U<.!.'.l!'iO
Bert J. Viskovich
Director of Public Works
Title:
City Council: 4/4/88
Resolution No. 7467
Date:
'. -
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Contractor:
City of Cupertino
CIVIC CENTER EXPANSION
PIDJECl' 87-2003
CONTRAcr CHANGE ORDER NO. 20
SITE IDRK
S.J. Amoroso Construction Co., Inc.
348 Hatch Avenue
Foster City, CA 94404
The following changes to this project are hereby approved:
20A. Replace 90 L.F. of telephone corxiuit,
handicap ranp to lower level library.
(CPE 107)
20B. Remove concrete rubble for irrigation
arxi plant 50 additional ferns
terrace level, city hall (CPE 240)
OrigÌl1al Contract
Change Order No. 1
Change Order No. 2
Change Order No. 3
Change Order No. 4
Change Order No. 5
Change Order No. 6
Change Order No. 7
Change Order No. 8
Change Order No. 9
Change Order No. 10
O1ange Order No. 11
Change Order No. 12
Change Order No. 13
Change Order No. 14
Change Order No. l5
Change Order No. l6
Change Order No. 17
Change 0r4er No. 18
O1ange Order No. 19
Change Order No. 20
Revised Contract
OONffiAcroR
By:
$ 2,322.00
910.00
$ 3,232.00
$ 1,055,000.00
0.00
lO,l65.00
0.00
206.00
3,887.00
7,955.57
2,387.83
0.00
0.00
0.00
1,062.00
0.00
500.00
18,781. 00
0.00
3,233.00
2,542.00
391.00
0.00
3.232.00
$ 1,109,342.40
P.O. No. 17698
CITY OF aJ.I:'='.wO
Bert J. Viskovich
Director of Public Works
Title
City Council: 4/4/88
Resolution No. 7467
Date:
. -
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