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CC Resolution No.10015RESOLUTION NO. 10015 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROVING CONTRACT CHANGE ORDER NO. 8 FOR CREEKSIDE PARK IMPROVEMENTS, PROJECT 96-9208 RESOLVED by the City Council of the City of Cupertino, California, that Change Order No. 8 for changes to work which has been approved by the Director of Public Works and this day presented to this Council, be, and it hereby approved in conjunction with the project known as CREEKSIDE PARK IMPROVEMENTS, PROJECT 96-9208 BE IT FURTHER RESOLVED that an expenditure of $12,375.90 from the Project Account No. 122-9208-953 is hereby approved to cover this change order. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1st day of December, 1997, by the following vote: Vote Members of the City_ Council AYES: Burnett, Dean, NOES: None ABSENT: None ABSTAIN: None ATTEST: Ci~ James, Statton, Chang ROVED:~D~ Mayor, City of Cupertino Cupcrtflio RECEIVED DEC 1 0 1997 10300 Torre Avenue Cupertino, CA 95014-3202 (408) 777-3354 FAX (408) 777-3333 PUBLIC WORKS DEPARTMENT CREEKSIDE PARK IMPROVEMENT PROJECT NO. 96-9208 CONTRACT CHANGE ORDER NO. 8 Contractor B & B Concrete Construction Company, Inc. 650 Quinn Avenue San Jose CA 95112 The following changes are hereby approved: 8A. Math error in Change Order No. 7 CREDIT BB. Install 42" fence at Alderbrook 8C. Remote control for irrigation SD. Install sod at building SE. Install additional shrubs BF. Security fencing rental 8G. Security patrol Total Change Order No. 8 ($ O. lO) ] ,218.44 2,502.40 2,638.79 1,500.00 1,516.37 3,000.00 $ 12,375.90 Total Project: Original Contract Change Order No. 1 Change Order No. 2 Additional Award Change Order No. 3 Change Order No. 4 Change Order No. 5 Change Order No. 6 Change Order No. 7 Change Order No. 8 Revised Contract $1,721,300.00 19,479.54 (2,401.09) 135,000.00 10,969.72 19,530.98 12,319.27 9,848.63 65,130.95 12,375.90 $ 2,003,553.90 CONTRACTOR Date City Council: Dec. 1, 1997 Resolution No. 10015 Printed on Recycled P3¢er