HomeMy WebLinkAbout24-05 •
TOWN OF LOS ALTOS HILLS
RESOLUTION NO. 24-05
RESOLUTION APPROVING CHANGE ORDER COSTS FOR NEW TOWN
HALL PURSUANT TO 3/9/05 BUDGET UPDATE
WHEREAS, the Town of Los Altos Hills has publicly reviewed and agreed upon
the updated New Town Hall Project Budget dated 3/9/05
WHEREAS, all contract cost changes considered here are pursuant to said
budget,
NOW, THEREFORE,the City Council of the Town of Los Altos Hills does resolve as
follows:
A. To approve the following change orders to the construction contracts for the New
Town Hall. These change orders are contingency related items listed in the 3/9/05
budget update.
1. Jos. J. Albanese (Earthwork contract) Change Order#3: add in the amount of
$27,150.00
2. Jos. J. Albanese (Concrete contract) Change Order#3: deduct in the amount of
$4,431.00
3. Ciari Plumbing Change Order#3: add in the amount of$883.00
4. Frank Electric Change Order#3: add in the amount of$20,085.00
5. Hipsher Construction Change Order#2: add in the amount of$1,568.00
6. J&J Acoustics Change Order#2: add in the amount of$2,713.00
7. Lee's Imperial Welding Change Order#2: add in the amount of$421.00
8. OC McDonald Change Order#1: add in the amount of$1,462.00
9. Southwest Construction Change Order#5: add in the amount of$13,893.00
10. Superior Automatic Sprinkler Change Order#2: add in the amount of$1,488.00
11. Tisys Construction Change Order#1: add in the amount of$1,633.00
12. Y&D Cabinets Change Order#1: add in the amount of$410.00
B. To approve the following change orders to the construction contracts for the New
Town Hall. These change orders are due to additions in scope and result in an
increase in the project budget as outlined in the project budget update dated 3/9/05.
1. Jos. J. Albanese (Earthwork contract) Change Order#4: add in the amount of
$10,653.00
2. Dudley Acoustics Change Order#1: add in the amount of$8,014.00
3. Frank Electric Change Order#4: add in the amount of$3,081.00
4. Hipsher Construction Change Order#3: add in the amount of$3,772.00
5. J&J Acoustics Change Order#3: add in the amount of$1,558.00
6. Lee's Imperial Welding Change Order#2: add in the amount of$1,000
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7. Southwest Construction Change Order#6: add in the amount of$2,186.00
8. Tisys Construction Change Order#2: add in the amount of$1,094.00
9. Y&D Cabinets Change Order#2: add in the amount of$8,990.00
PASSED AND ADOPTED this/7day ofteli , 2005, by the following vote:
AYES: Mayor O'Malley, Mayor Pro. Tern Kerr, Councilmember Jones,
Councilmember Mordo and Councilmember Warshawsky
NOES: None
ABSTAIN:None
ABSENT: None
ATTEST:
CITY CLE t.
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