ADA City Hall/City Hall West Project, CIP No. 50073 – Approve Construction Change Order No. 1. (700)
- Contract ID
- C123 🔗 permalink
- Meeting date
- 2023-03-14 · meeting page
- Agenda item
- 7
- Vendor
- Empire Design & Build LLC
- Action
- Change order
- Amount
- $55,094 (in the amount of $55,094)
- Procurement
- Not stated in staff report
- Staff recommendation
- 1. Approve Change Order No. 1 (Enclosure 1) for changes to the contract plans and specifications for the ADA City Hall/City Hall West Project, CIP No. 50073 (Project), in the amount of $55,094 for a new total not-to-exceed construction contract amount of $651,994; and 2. Authorize the Director of Public Works to issue Change Order No. 1 for the Project.
- Outcome
- Approved
- Motion
- Motion by Councilmember/Commissioner Sanchez, seconded by Councilmember/Commissioner Garcia to approve Consent Calendar Item Nos.1, 2, 4, 5, 6, 7, 8, 9, and 10. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Garcia, Lara, Sanchez, Lutz NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: voice vote (video: consent calendar approved by voice vote (no individual roll call heard); minutes record each member as Aye) https://www.youtube.com/watch?v=WfPOEtKQDaE&t=2591s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.9
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.