HomeMy WebLinkAbout20240606192443294_0016CITY CLERK
File No. 1:10501-131%
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: September 16, 2003
SUBJECT: Change Order Authorization — Contract No. 01-12
I-580/Tassajara Road Interchange Improvement Project
Report Prepared by: Lee S. Thompson, Public Works Director
ATTACHMENTS: Change Order Nos. 10, 18 and 33 (Plans attached to Change Orders
will be available at the City Council meeting)
RECOMMENDATION: /._ Approve Change Order Nos. 10, 18 and 33 in the total amount of
$201,954.10.
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FINANCIAL STATEMENT:
Original Project Contract Amount:
Project Bid Contingency Amount:
Total Construction Budget:
Total Approved Change Orders to Date
Amount of Change Order No. 10:
Amount of Change Order No. 18:
Amount of Change Order No. 33:
Total All Change Orders:
Remaining Project Contingency Amount:
$ 7,124,198.00
$ 895,770.00
$ 8,019,968.00
($ 496,555.93)
($ 41,956.89)
($ 75,846.92)
($ 84,150.29)
($ 698,510.03)
197,259.97
Change Order No. 10 for $41,956.89 will be paid from the payment
received from Koll Development Company (see explanation below).
DESCRIPTION: Construction of the I-580/Tassajara Road Interchange Improvement
project is approximately 95% complete. It is necessary for the City Council to approve three Change
Orders for this project as the amount of each of the Change Orders exceeds the $25,000 authorization
limit granted to the City Manager.
Change Order No. 10 is needed to cover the cost of installation of landscape improvements within
Caltrans right-of-way along I-580 and along the diagonal on -ramp to westbound I-580 adjacent to the Koll
Dublin Corporate Center (Koll). A Condition of Approval for the Koll project was to install this
COPIES TO: DeSilva Gates Construction
ITEM NO.
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g:\miscproj\i-580 Tassajara\project\agst CCO 10,18, 33 Authorization
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