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(17)AR 040709 Change Order
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04/07/2009 06:00 PM
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CONSENT CALENDAR:
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Change Order and Notice of Completion
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(17)AR 040709 Change Order
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Last modified
2/23/2014 7:12:18 AM
Creation date
2/20/2014 12:12:32 AM
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Agenda Item
Item Number
15
Subject (2)
- Approve Change Order No. 1 in the Amount of $33,900.61 and Authorize Recordation of the Notice of Completion for the "No Street Left Behind" Project.
Submitted On
4/2/2009
Submitted By
Sabdi Espinoza
Item Title
AR 040709 Change Order
ATRequest
2694
Status (2)
2
Department
City Clerk
Meeting Date
4/7/2009
Meeting Time
6:00:00 PM
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$33,900.61 (5.30% of contract amount). This change order eliminated Mt. Vernon Avenue from <br />the project's scope of work due to permit requirements from CALTRANS and added Citrus <br />Avenue (8"' Street to Pennsylvania Avenue). Also included in Change Order No. 1 were trenching <br />and concrete cross gutter repairs at the intersection of Citrus Avenue/ Pennsylvania Avenue. The <br />City of Colton Water Department has agreed to pay a fair -share amount ($46,061.56) of the <br />rehabilitative improvements to Citrus Avenue as this was one of the locations where the Water <br />Department installed new water mains. Staff requests award of Change Order No. 1 to Hardy and <br />Harper, Inc. and authorization to record the Notice of Completion for the No Street Left Behind — <br />Phase 1 A Project. <br />ENVIRONMENTAL IMPACT: <br />These public improvements are categorically exempt from the requirement of the California <br />Environmental Quality Act (Public Resources Code §§ 21000 et seq.) ("CEQA') pursuant to <br />Section 15301 (c) of the State CEQA Guidelines [minor alterations to existing streets]. Notice of <br />Exemption was filed with the San Bernardino County Clerk's Office on August 20, 2008. <br />CONFLICT OF INTEREST: <br />Exact Business Name: <br />President or equal: <br />Contact or representative <br />FINANCIAL IMPACT: <br />Hardy and Harper, Inc. <br />Steve Kirschner <br />Steve Kirschner <br />Funding for the change order is available in the following Water Department account: <br />521-8105-8106-3890; Water Department. <br />Budget <br />Year -to -Date <br />Expenditures <br />Open Encumbrances <br />Available Funds <br />$85,500.00 <br />1 $44,420.54 <br />$2,500.00 <br />$38,579.46 <br />RECOMMENDATION: <br />Staff respectfully recommends that Council: <br />1. Approve Change Order No. 1, in the amount of $33,900.61 (5.30% of contract amount). <br />2. Authorize the recordation and filing of the Notice of Completion of the No Streets Left <br />Behind- Phase IA Project. <br />Attachments: <br />Exhibit `A' : Change Order 1 <br />Exhibit `B': Notice of Completion <br />Exhibit `C': Pictures <br />
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