Resurfacing Overlay and Reconstruction Project (CIP No. 50048) – Approve Contract Change Order No. 1. (500)
- Contract ID
- C162 🔗 permalink
- Meeting date
- 2023-08-01 · meeting page
- Agenda item
- 8
- Vendor
- PPM Group
- Action
- Change order
- Amount
- $188,472 (in the amount of $188,471.61)
- Procurement
- Not stated in staff report
- Staff recommendation
- 1. Approve Contract Change Order (CCO) No. 1 (Enclosure 1) for changes to the contract plans and specifications for the Resurfacing Overlay and Reconstruction Project, CIP No. 50048 (Project), in the amount of $188,471.61 for a total not-to- exceed construction contract amount of $9,003,616.61; 2. Authorize the City Manager or his designee to issue CCO No. 1 for the Project; and 3. Approve increasing Task Order to PPM Group (Enclosure 2) for additional construction management and inspection services for the Project in the amount of $104,842.50, for a total not-to-exceed task order amount of $237,682.50.
- Outcome
- Approved
- Motion
- Motion by Mayor Pro Tem/Vice Chairman Lara, seconded by Councilmember/Director Garcia to approve Consent Calendar Item Nos. 2 through 14. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Garcia, Lara, Sanchez, Lutz NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: consistent (inferred link) (4 of 5 positions heard and matching) https://www.youtube.com/watch?v=AKDPb74EvqU&t=3116s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.51
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.