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48-05
RESOLUTION NO.
A RESOLUTION APPROVING CONSTRUCTION CHANGE ORDERS AND
RELOCATION INVOICES,
WHEREAS, the Construction Manager has reviewed the change order costs associated
with the construction of the New Town Hall and found the scope of work to be extra and
the costs to be appropriate,
WHEREAS, the Construction Manager has solicited and received multiple bids
relocation services and post-construction cleanup services and selected the lowest
qualified bid,
NOW, THEREFORE, the City Council of the Town of Los Altos Hills does resolve to
approve the following contractor change orders and relocation invoices:
Frank Electric Change Order#5: Add exterior light to illuminate New Town Hall
sign: $1,332.00
a Jensen Landscape Change Order#1: $9,047.00
a Mont/Rose Moving Systems Invoice: $6,726.67
a Action Maintenance Systems Invoice: $3,068.00
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PASSED AND ADOPTED this day of , 2005.
By: (
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ATTEST:
Cit, -