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CC Resolution No. 01-105 RESOLUTION NO. 01- 105 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO APPROVING CONTRACT CHANGE ORDER NO. 13 FOR CUPERTINO SENIOR CENTER, PROJECT NUMBER 99-9210 RESOLVED by the City Council of the City of Cupertino, California, that Change Order No. 13 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 7 day of May, 2001, by the following vote: Vote Members of the City Council AYES: Bumett, Chang, James, Lowenthal NOES: None ABSENT: None ABSTAIN: None ATTEST: City Clerk APPROVED: '~ayor, City of Cu~ert~ City Hall J 10300 Torre AvenuepU� � WORKS Cupertino, GA 95014-3255 Telepho»e: (408)777-3354 CLJPEI�TINO CITY OF MAY � ���� PAX: (408)777-3333 DEPARTMENT OF PUBLIC WORKS CUPERTINO SENIOR CENTER, PROJECT NUMBER 99-9210 CONTRACT CHANGE ORDER NO. 13 Contractor McCrary Construction Company 1300 Elmer Street Belmont, CA 94002-4011 The following changes are hereby approved: 13A. Install Elect./Data/Tele Outlets at Reception Desk $ 631.00 13B, Abandon Wall Switch Controls for Fans 558.00 13C. Relocate Wall Outlet Over Shelf in"Safe" Cabinet 619.00 13D. Install Fire Marshall Required Elec.Outlets behind Stoves 2,234.00 13E. Reconfigure Elee. Wiring & Conduit to Restroom Fans 1,374.00 13F. Modify Elec. Wiring to Motor Starters For Rooftop Fans 4,019.00 13G. Relocate Magnetic Door Holders for Door 101 B 1,313.00 13H. Relocate Planter to Clear Handicap Button For SCB Door 96.00 13I. Install 1X2 Wood Strips under Deck Rail to Cover Elec. Wire 349.00 13J. Delete Trim Rings on Fixtures F4A CREDIT (100.00) 13K. Install 3/a Copper Drainline From Dishwasher Exhaust. Fan 471.00 13L. Install 120v Power to Fireplace 694.00 13M. Provide Spare Ceiling Tile Requested by City 348.00 13N. Relocate Light Fixtures in Rm.118 449.00 130. Replace Ceiling Where Speakers were Added in Restrooms 147.00 13P. Reduce Height of F22 Fixtures on Walkway on N. side of Bldg 414.00 13Q. Add one "K"Rated Fire Extinguisher in Kitchen 253.00 13R. Install Speaker Strobe, Smoke Detect,.Alarm on Rollup Fire 2,265.00 Door and Patch Wall 13S. Move Markerboard From Room 139 to 138 300.00 13T. Install 9 Camelias Salvaged from. Original Sr. Center 160.00 13U. Project Overhead Due to 10 Additional Working Days 4,260.00 13V. Additional Rock for Paved Area 257.00 Total Change Order No. 13 $21,111.00 Printed en Recycled Paper 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 59,579.00 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) Change Order No. 12 25,335.00 Change Order No. 13 21,111.00 Revised Contract $ 3,760,822.00 CONTRACTOR CICITY OF CIPERTINO Ralph A. Qualls,Jr. Director of Public Works Title �~�. City Council: May 7, 2001 Date r�3 .- ©( __ Resolution No.0 1-105