CC Resolution No. 9453RESOLUTION NO. 9453
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
APPROVING CONTRACT CHANGE ORDER NO. 22 FOR CUPERTINO
NINE SCHOOL SITE IMPROVEMENTS, PROJECT 93 -9106
RESOLVED by the City Council of the City of Cupertino, California, that
Change Order No. 22 for changes to work which has been approved by the Director of
Public Works and this day presented to this Council, be, and it is hereby approved in
conjunction with the project known as
CUPERTINO NINE SCHOOL SITE IMPROVEMENTS,
PROJECT 93 -9106
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 2nd day of October , 1995, by the following vote:
Y= Members of the City Council
AYES: Bautista, Burnett, Koppel, Sorensen, Dean
NOES: None
ABSENT: None
ABSTAIN: None
APPROVED:
ayor, City of ertino
ATTEST:
n�
City Clerk
. ,.
OCT. 13.199511 3.42PM$;o .0 T10N CITY curairso P.irw1001 /001
•
City of Cupartino
CUPERTINO NINE SCHOOL SITE BOROVEWNTS
PROJECT 93 -9106
CONTRACT CHANGE ORDER NO. 22
CONTRACTOR -
Jensen Corporation Landscape Con actor
10950 No. Blaney Avenue
Cupertino, CA 95014
The following changes are hereby approved for the Kennedy Jr. High School site:
22A Excavate and plug and treat soft area $ 6,214.00 '
22B Iaerease basketball post footing 857,00
22C Extend main electrical feed 7,026.00
22D Add 3 electrical receptacles at backdrops 1-790,00,
Total Change Order No. 22 $15,387.00
TOTAL PROJECT:
Original Contract
S 3,512,500.00
Change Order No.1
3,564.00
Change Order No. 2
4,361.00
Change Order No.3
1,000.00
Change Ordirr No.4
14,370.00
Additloual Award
115,953.00
Change Order No
2.349.00
Change Order No.6
7,163.00
Change Order No. 7
4,655.00
Change Order Na. a
(1 .00)
Change Order No. 9
1,33loo
Change Order No 10
353.00
Change Order No. 1 I
(23,974.00)
Chamga Order No. 12
13,6 4.00
Change Order No. 13
5,364.00
Change Order No. 14
6,629.00
Change Order No. 1S
4,236.00
Change Orddr No. 16
5,261.00
Change Order No, 17
1.271.00
Change Order No. 15
8,416.00
Charge Order No. 19
411.00
Change Order No. 20
x6,605.00)
Change Order No. 21
17,751.00
Change Order No. 22
15.357,00
JREVMM canmAcr
63,765,794.00
City Council: Oct. 2, 1995
Resolution No. 9453