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(7)AR 102009 Change Order
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10/20/2009 6:00 pm
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(7)AR 102009 Change Order
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Last modified
2/23/2014 5:53:41 PM
Creation date
2/20/2014 12:31:54 AM
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Agenda Item
Item Number
7
Subject (2)
- Approve and Adopt a Resolution Increasing the Fiscal Year 2009/2010 Capital Improvement Budget in the Amount of $350,000 for the Veterans Park Sports Complex Project; Authorize Execution of the Final Change Order in the Amount of $359,437.27 to C.S. Legacy Construction Inc., for the Veterans Park Sports Complex Project, RESOLUTION NO. R-82-09.
Submitted On
10/15/2009
Submitted By
Espinoza Sabdi
Item Title
AR 102009 Change Order
ATRequest
3097
Status (2)
2
Department
City Clerk
Meeting Date
10/20/2009
Meeting Time
6:00:00 PM
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10/12/2009 <br />TOTAL= $362,187.27 <br />VETS PARK CHANGE ORDER <br />CO.# <br />DESCRIPTION <br />AMOUNT <br />A. SPLASH PAD & PLAY EQUIPMENT INSTALLATION <br />1 <br />Install Playground Structure & Splash Pond <br />$133,375.00 <br />1.1 <br />Elect Ground Splash Pad <br />$1,137.00 <br />1.2 <br />Electric connection for the Splash Pond to Main Breaker <br />$2,750.00 <br />SUB -TOTAL (A)= <br />$137,262.00 <br />B. BALL FIELD AND CONCESSION BUILDING CHANGES <br />2 <br />Remove additional 10 trees <br />$18,122.80 <br />2.1 <br />Additional Demo - Tables & Trash Enclosure <br />$4,240.14 <br />2.2 <br />Regrade Field "C" for Removal of Sump Pumps <br />$3,379.52 <br />2.3 <br />Fencing and Concrete changes at BB Courts <br />$28,716.14 <br />2.4 <br />Concrete and grade changes to existing parking lot <br />$31,308.00 <br />2.5 <br />Masonry Columns at entry <br />$2,873.85 <br />2.6 <br />Concrete pad over grey water sump <br />$4,558.28 <br />2.7 <br />Additional Electrical Work <br />$20,963.55 <br />2.8 <br />Restake Musco Poles (Surveying) <br />$1,220.00 <br />2.9 <br />Horseshoe backboards <br />$2,481.15 <br />2.10 <br />jAlter Framing @ Rafter Blocking Ventilation <br />$3,526.00 <br />2.11 <br />Add Irrigation N of Parking - Move 3" Main Water Line <br />$19,128.00 <br />2.12 <br />Soffit detail change on Concession Bldg. <br />$1,911.25 <br />2.13 <br />Musco Lighting change to accommodate security lights <br />$19,936.31 <br />2.14 <br />Trench & Conduits for future security cameras <br />$5,421.30 <br />2.15 <br />jAdditional Masonry Wall at South East Prop Line <br />$12,169.62 <br />2.16 <br />jAdditional Concrete around Concession Bldg. <br />$5,229.00 <br />Credit for Deleted Concrete <br />($34,402.00) <br />SUB -TOTAL (B)= <br />$150,782.91 <br />C. MOVE OVERHEAD HI VOLTAGE POWER TO UNDERGROUND <br />3 <br />lConcrete removal and excav for Hi Volt relocation <br />$9,018.36 <br />3.1 <br />Trenching & Conduit install for Hi Volt electrical <br />$65,124.00 <br />SUB -TOTAL (C)= <br />$74,142.36 <br />TOTAL= $362,187.27 <br />
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