CC Resolution No. 9566 ~ ~
RESOLUTION NO. 9566
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING CONTRACT CHANGE ORDER N0. 25 FOR CUPERTINO
MNE SCHOOL SITE IMPROVEMENTS, PROJECT 93-9106
RESOLVED by the City Council of the City of Cupertino, Cnlifornia, thut
Change Order No. 25 for changes to work which has been approved by the Director of
Public Works and this dny presented to this Council, be, and it is hereby approved in
conjunction with the project known as
' CUPERTTNO NINE SCHOOL SITE IMPROVEMENTS,
PROJECT 93-9106
BE IT FURTHER RESOLVED that funds are available nnd no further
appropriation is necessary.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20th day of February, 1996, by the following vote:
~ Members of the Citv Council
AYES: Bautiata, Chang. Dean, Sorenaen. Burnett
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
. ~
City Clerk Mayor, City of Cupertino
~
- PUBIIC WORKS ~
~ ~ ` MAR 0 4 1°yo
~ 10300 Torre Avenue
Cupertino, CA 95014-3202
('it~ n( Cc;~'-', - (408)777-3354
C 1.1~ ) E.1--t~~ _ FAX (408) 777-3333
i 1GQF Public Wo~ks Department
. _
I CUPERTIIVO MNE SCHOOL SITE IMPROVEII~NTS
' PROJEC'T 93-9106
CONTRACT CHANGE ORDER NO. 25
CONTRAGTOR:
Jensen Corporation Landscape Contractor
10950 No. Blaney Avenue
Cupettino, CA 95014
The following change is hettby approvod for the Kenaedy Jr. High School site:
25A [nstall draiu at edge of nuf S 3,895.00
Total Change Order Na 25 S 3,895.00
TOTAL PROJEGT:
o~g~i coaa~c a s,sr2;soo:oo
Change Order No. 1 3,864.00
C6ange Ordv No. 2 4,361.00 Coptractor. j
C6ange Order No. 3 1,000.00 ~
Change Order No. 4 14,370.00 ~ ~
Addidoaal Award 185,983.00
Change Order No. 5 2,349.00
C6ange Order No. 6 7,163.00 Tide:
Chenge Order No. 7 4,688.00 ~
Change Orda No. 8 (171.00) Date:
Change Order No. 9 1,553.00 ~
J
Change Order No. 10 353.00
Change Order No. 11 (23,9'74.00)
Change Order No. i2 13,614.00 City of rtino:
Change Order No. 13 5,364.00
Change Order No. l4 6,629.00
Change Order No. I S 4,256.00
ChangeOrderNo.lb 5,261.00 8 J.Viskovic
Change Order No. U 1.271.00 ctor of Publi Works
Change Ordn No. I S 8,4I6.00
C6ange ihda No. 19 ~ 1
Change Order No.20 (26,605.00)
Change Order No. 21 17.751.00
Changc Order No. 22 15,387.00
Change Order No. 23 3,614.00 Ciry Council: February 20, 1996
Change Order No. 24 170,301.00
Change Order No. 25 3.895•~
RE~75ED CONTRACI' S3,943,604.00 , Resolution No. 9566