Agenda Item
Meeting Date: 11/13/2013 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 11.17 (Item #17) Final Change Order for LLB #1593 – Window Replacement at College Park High School
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure:
File Attachment:
01 - FCO1593-001 Signed.pdf
Summary: 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.
Funding: 2010 Measure C
Fiscal Impact <10,123.00> DEDUCTIVE
Recommendation: Approve Final Change Order as Presented
Approvals:
Recommended By:
Signed By:
Tim Cody - Program Manager
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

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
   
Barbara Oaks     Yes
Brian Lawrence     Yes
Linda Mayo     Yes
Cheryl Hansen     Yes
Lynne Dennler     Yes