CC Resolution No. 00-221RESOLUTION NO. 00-221
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING CONTRACT CHANGE ORDER NO. 5 SENIOR CENTER
EXPANSION, PROJECT NUMBER 99-9210
RESOLVED by the City Council of the City of Cupertino, California, that
Change Order No. 5 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
SENIOR CENTER EXPANSION,
PROJECT NUMBER 99-9210
BE IT FURTHER RESOLVED that funds are available and no further
appropriation is necessary.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21st day of August, 2000, by the following vote:
Vote
Members of the City Council
AYES:
NOES: None
AB SENT: None
ABSTAIN: None
Bumett, Chang, James, Lowenthal, Statton
ATTEST:
City Clerk
~q~ayor, City of Cupertino
CITY OF
CUPER TINO
10300 Torre Avenue
Cupertino, CA 95014-3255
Telephone: (408)777-3354
FAX: (408)77%3333
PUBLIC WORKS DEPARTMENT
CUPERTINO SENIOR CENTER
PRO~ECT NUMBER 99-9201
CONTRACT CHANGE ORDER NO. 5
Contractor
McCrary Construction Company
1300 Elmer Street
Belmont, CA 94002-4011
The following
5A.
5B.
5C.
5D.
5E.
5F.
5G.
5H.
51.
5J.
5K.
changes are hereby approved:
Change posts and connectors to RFI#83 1,430.00
Install new double detector check valve for water 13;572.00
Install 2 simpson hangers on lines 5.2 and 5.6 212.00
Change wood doors&frame to hollow metal doors&frame 787.00
Install 4 simpson THA-1 hangers fo? veranda rafters 105.00
Install reduced size HM door and Frame (~ opening 201 502.00
Install Trane Energy Management System an d controls 39,132.00
Replace .washer with W' steel square washer ~ sill plate 372.00
Install 3/16" thick standoffbrackets for rain water leaders 1,450.00
Extend walls, insulation&sheet rock in rms. 122& 123 2,514.00
Reuse deck attachment to building (CREDIT) (497.00)
Total Change Order No. 5 $ 59,579.00
Total Project:
Original Contract
Change Order No. I
Change Order No. 2
Change Order No. 3
Change Order No. 4
Change Order No. 5
Revised Contract
$ 3,357,800.00
2,753.92
9,171.00
175,674.00
14,271.00
59,579.00
$ 3,619,248.92
CONTRACTOR
CITY OF CUPERTINO
Title
Date
Ben $. Viskovich
Director of Public Works
City Council: 8/21/00
Resolution No. 00-221
.(Date)
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