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• <br /> TOWN OF LOS ALTOS HILLS <br /> RESOLUTION NO. 24-05 <br /> RESOLUTION APPROVING CHANGE ORDER COSTS FOR NEW TOWN <br /> HALL PURSUANT TO 3/9/05 BUDGET UPDATE <br /> WHEREAS, the Town of Los Altos Hills has publicly reviewed and agreed upon <br /> the updated New Town Hall Project Budget dated 3/9/05 <br /> WHEREAS, all contract cost changes considered here are pursuant to said <br /> budget, <br /> NOW, THEREFORE,the City Council of the Town of Los Altos Hills does resolve as <br /> follows: <br /> A. To approve the following change orders to the construction contracts for the New <br /> Town Hall. These change orders are contingency related items listed in the 3/9/05 <br /> budget update. <br /> 1. Jos. J. Albanese (Earthwork contract) Change Order#3: add in the amount of <br /> $27,150.00 <br /> 2. Jos. J. Albanese (Concrete contract) Change Order#3: deduct in the amount of <br /> $4,431.00 <br /> 3. Ciari Plumbing Change Order#3: add in the amount of$883.00 <br /> 4. Frank Electric Change Order#3: add in the amount of$20,085.00 <br /> 5. Hipsher Construction Change Order#2: add in the amount of$1,568.00 <br /> 6. J&J Acoustics Change Order#2: add in the amount of$2,713.00 <br /> 7. Lee's Imperial Welding Change Order#2: add in the amount of$421.00 <br /> 8. OC McDonald Change Order#1: add in the amount of$1,462.00 <br /> 9. Southwest Construction Change Order#5: add in the amount of$13,893.00 <br /> 10. Superior Automatic Sprinkler Change Order#2: add in the amount of$1,488.00 <br /> 11. Tisys Construction Change Order#1: add in the amount of$1,633.00 <br /> 12. Y&D Cabinets Change Order#1: add in the amount of$410.00 <br /> B. To approve the following change orders to the construction contracts for the New <br /> Town Hall. These change orders are due to additions in scope and result in an <br /> increase in the project budget as outlined in the project budget update dated 3/9/05. <br /> 1. Jos. J. Albanese (Earthwork contract) Change Order#4: add in the amount of <br /> $10,653.00 <br /> 2. Dudley Acoustics Change Order#1: add in the amount of$8,014.00 <br /> 3. Frank Electric Change Order#4: add in the amount of$3,081.00 <br /> 4. Hipsher Construction Change Order#3: add in the amount of$3,772.00 <br /> 5. J&J Acoustics Change Order#3: add in the amount of$1,558.00 <br /> 6. Lee's Imperial Welding Change Order#2: add in the amount of$1,000 <br /> 1 <br />