CC Resolution No. 01-034RESOLUTION NO. 01-034
A RESOLUTION OF THE CITY COUNCIL OF TIlE CITY OF CUPERTINO
APPROVING CONTRACT CHANGE ORDER NO. 11 FOR CUPERTINO SENIOR
CENTER, PROJECT NUMBER 99-9210
RESOLVED by the City Council of the City of Cupertino, Califomia, that Change Order
No. 11 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
CUPERTINO SENIOR CENTER,
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 5th day of February, 2001, by the following vote:
Vote
Members of the City Council
AYES: Bumett, Chang, Lowenthal, James
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
City Clerk
APPROVED:
Mayor, City of ~u~-ffno
City Hall
10300 Torre Avenue
Cupertino,CA 95014-3255
Telephone: (408)777-3354
CITY_.O_...._F: FAX: (408)777-3333
CUPEkTINO
CUPERTINO SENIOR CENTER
PROJECT NUMBER 999210
CONTRACT CHANGE ORDER NO. 11
Contractor
McCrary Construction Company
1300 Elmer Street
Belmont, CA 94002-4011
The following changes are hereby approved:
11A. Install Grease Terminator Device $ 3,568.00
11B. Install Stained Wood Base Instead of Rubber (2 Rooms) 2,642.00
11C. Install GSM Skirts for Lighted Bollards 480.00
111). Delete Vapor Emission Treatment for Cone. Slab CREDIT (20,245.00)
11E. Additional Fee for Chain Link Fence Rental around Oak Trees 173.00
11F. Stain, Seal and Finish Wood Trim for 18 Windows 2,758.00
11G. Install Flee. Circuit for Undercounter Refrigerator (RM 120) 807.00
11H. Delete Louvers in Door in Technical Room CREDIT (128.00)
1 H. Add Insulation and Bracing for Kitchen Hood 2,441.00
Total Change Order No. 11 CREDIT $ {7,504.00)
Total Project:
Original Contract $ 3,357,800.00
Change Order No. 1 2,753.92
Change Order No. 2 9,171.00
Change Order No. 3 175,674.00
Change Order No. 4 14,271.00
Change Order No. 5 593579.00
Change Order No. 6 24,684.08
Change Order No. 7 11,778.00
Change Order No. 8 15,604.00
Change Order No. 9 7,849.00
Change Order No. 10 42,716.00
Change Order No. 11 (7,504.00)
Revised Contract $ 3,714,376.00
CONTRACTOR , CITY OF CUPFRTINO /
Ralph A. Qualls,Jr.
Director of Public Works
Title �'2r-S
City Council: February 5,2001
Date Z. z -O! Resolution No,O1- 034
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