02-046 DeSilva Gates Const. Annual Overlay~': ~
DESILVA GATES
CONSTRUCTION
905 Warren Avenue
Fremont, CA 94538
Phone: 510/490-3403 Fax: 510/490-3404
TO:
City of Cupertino
10300 Torre Avenue
Cupertino, CA 95014
Attn: Grace Johnson
LETTER OF TRANSMITTAL
Date: 6/7/2002 ,lob No.: 901-104
Re: 2001 Annual Overlay Program
City of Cupertino
County of Santa Clara, CA
Project No. 2001-04
DGC Letter No. 076
WE ARE SENDING YOU: -- XX Attached _ under separate cover/via the following items;
Prints _ Shop Drawings _ Plans _ Specifications _ Samples
Change order Copy of letter Other
COPIES DATE NO. DESCRIPTION
1 6/7/02 Contract Change Order No. 1 Executed By Contractor
F ,q
THESE ARE TRANSMITTED AS CHECKED BELOW
For approval -Approved as submitted _ Resubmit copies for approval
For your use _ Approved as noted _ Submit copies for distribution
X)e As requested _ Returned for corrections _ Return corrected prints
For review and comment Other:
REMARKS: Please find attached Contract Change Order No. 1 executed by Contractor.
If you have any questions, please contact our office.
COPY TO
R. Nassoura -DGC SIGNED : ZdCI( Harwell ~~-
File Project Manager
901104 -City, CCO No. 1 - 076 CCO No. 1 Executed by Contractor
~;~
CITY OF
CUPE~TINO
Contractor
DeSilva Gates Construction
11555 Dublin Boulevard
Dublin, Ca 94568
2001 ANNUAL OVERLAY PROGRAM
PROJECT NUMBER 2001-04
CONTRACT CHANGE ORDER NO. 1
The following changes are hereby approved:
lA. Extra Cost Work Hour Change on McClellan Rd.
1B. Fence Relocation to Build Handicap Ramp
1 C. Additional Deep Lift Asphalt on Twil; and Cozette
1D. Remobilization for Additional Work on Tantau
1 E. Driveway Ramps on McClellan and Prospect
1F. Down Time due to Unmarked Burrieci Utilities
1G. Hand Work Required Around Iron
1 H. Extra Patch on Homestead Rd.
l I. Adjust Manhole on Foothill Blvd.
1J. San Jose Clean up of Manhole Debris -CREDIT
1K. Quantity Adjustment at unit prices -CREDIT
Total Change Order No. 1
Total Project:
Original Contract
Change Order No. 1
Revised Contract
P.O. # 030839
$ 1,277,951.00
26,900.79
$1,304,851.79
CONTRACTOR
~~ ~~
Title ~~.~; M~u4c~..~
Date Co%7 ~yZ
$ 6,500.00
1,717.01
25,054.47
1,150.00
14,000.00
4,823.77
310.44
488.75
705.00
(2,200.00)
(25,648.65)
$ 26,900.79
CITY OF CUPERTINO
~-~?~.-emu ~ ~
Ralph A. Qualls, Jr.
Director of Public Works
City Council: 5/20/02 (Date)
Resolution No. 02-093
Printed on Recycled Paper
RESOLUTION N0.02-093
A RESOLUTION OF THE CITY COUrTCIL OF THE CITY OF CUPERTINO
APPROVING CONTRACT CHANGE ORDER NO. 1 FOR 2001 ANNUAL OVERLAY
PROGRAM, PROJECT NUMBER 2001-04
RESOLVED by the City Council of the City of Cupertino, California, that Change Order
No. 1 for changes to work which has been approved by the Director of Public Works and this day
presented to this Council, be, and it hereby appro~ied in conjunction with the project known as
2001 ANNUAL OVERLAY PROGRAM
PROJECT NUMBER 2001-04
BE IT FURTHER RESOLVED that funds are available and no further appropriation is
necessary.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20`h day of May, 2002, by the following vote:
Vote Members of the C~ Council
AYES: Lowenthal, Chang, James, Kwok, Sandoval
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
APPROVED:
/s/ Kimberly Smith /s/ Richard Lowenthal
City Clerk
Mayer, City of Cupertino