CC Resolution No. 01-258RESOLUTION NO. 01-258
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROViNG CONTRACT CHANGE ORDER NO. 1 FOR SAFE ROUTES TO
SCHOOLS, PROJECT NUMBER 9541
RESOLVED by the City Council of the City of Cupertino, California, that Change Order
No. 1 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
SAFE ROUTES TO SCHOOLS,
PROJECT NUMBER 9541
BE IT FURTHER RESOLVED that a transfer of $30,000.00 from the project account
No. 270-9401 to account No. 42-9541 is hereby approved and that an additional expenditure of
$22,000.00 from account No. 9541 is authorized to cover this change order.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of December, 2001, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Lowenthal, Chang, James, Kwok, Sandoval
None
None
None
ATTEST:
Cit~~7~
City Hall
10300 Tone Avenue
Cupertino, CA 95014-3255
(408) 777-3354
FAX (408) 777-3333
Contractor
Republic Electric
7120 Redwood Boulevard
Novato, CA 94945-4114
DEPARTMENT OF PUBLIC WORKS
SAFE ROUTES TO SCHOOL
PROJECT NO. 9541
CONTRACT CHANGE ORDER NO. 1
The following changes are hereby approved:
1A. Remove Pepper tree MVHS Parking lot
1B. Change handicap style
lC. Delete demolition of west entrance of MVHS parking lot
1D. Additional specifications
1E. Delete raised cross walk at Ft Baker & Presidio
1F. Use paint rather than thermoplastic for striping
1G. Use solar power for 2 crosswalk lighting system
1H. Revised tree path at big oak on McClellan Rd
1 I. Incentive for early completion
1J. Quantity Adjustment
1K. Deduction for speed bump & irrigation at MVHS drop off
1L Crosswalk paint enhancements
3-Stevens Creek (Monta Vista) & 1-Ft Baker ~ Presidio
Total Change Order No. 1
Total Project:
Original Contract
Change Order No. 1
Revised Contract
$ 299,500.00
51,999.11
$ 351,500.00
$ 525.00
$ 0.00
CREDIT ($ 853.50)
$ 0.0o
CREDIT ($ 6,000.00)
CREDIT ($ 475.00)
$14,252.00
$ 27,930.00
$16,000.00
CREDIT ($ 8,678.50)
CREDIT ($ 200.00)
$ 9,500.00
$ 52,000.00
CONTRACTOR
CITY OF CUPERTINO
Title
Date
Ralph A. Qualls, Jr.
Director of Public Works
City Council: December 17, 2001
Resolution No. 01-