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Meeting Date:
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Category:
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Type:
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Subject:
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11.17 (Item #17) Final Change Order for LLB #1593 – Window Replacement at College Park High School |
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure:
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File Attachment:
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Summary:
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On February 25, 2013 the Board of Education awarded Lease Leaseback Agreement #1593 to North State Specialty Contracting, Inc. for a Guaranteed Maximum Project Cost of $347,530.00 for the provision of all tools, materials, labor and equipment necessary to complete construction related to replacement of existing windows (Library, Wing H & J) at College Park High School.
As a result of unused contract contingency, a single, final deductive change order in the amount of ($10,123.00) is necessary. This single, final change order will result in a final, revised contract value of $337,407.00. This final change order represents a decrease of 2.91% to original contract value. |
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Funding:
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Recommendation
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Approve Final Change Order as Presented |
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Approvals:
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Recommended By: |
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Signed By: |
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Tim Cody - Program Manager |
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Signed By: |
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Dr. Nellie Meyer - Superintendent |
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Vote Results:
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| Original Motion | | Member Moved, Member seconded to approve the Original motion 'Approve Consent Agenda'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Cheryl Hansen | Yes | | Lynne Dennler | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | |
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