File #:
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10-00445
Version:
1
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Type:
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Agenda Item
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Status:
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Passed
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On agenda:
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5/18/2010
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Final action:
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5/18/2010
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Title:
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Consider recommendations regarding the Emergency Operations Center, Project No. 8666, and Clerk Recorder Assessor Election Division Consolidation Project No. 8685, Phase II, Second District, as follows:
a) Authorize the Director of General Services to approve change orders, for the Emergency Operations Center (EOC) Project, in an amount not to exceed 10% of the first $250,000.00 of the original Contract amount, plus 5% of the remaining original Contract amount, but not to exceed $150,000.00. The original contract amount awarded by the Board of Supervisors was $3,586,013.00, so the requested change order authorization is $150,000.00; and
b) Authorize the Director of General Services to approve change orders, for the Clerk Recorder Assessor Election Division Consolidation (CRA) Project, in an amount not to exceed 10% of the original contract amount. The original contract amount awarded by the Board was $205,161.00, so the requested change order authorization is $20,516.10.
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Attachments:
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1. Board Letter
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Title
Consider recommendations regarding the Emergency Operations Center, Project No. 8666, and Clerk Recorder Assessor Election Division Consolidation Project No. 8685, Phase II, Second District, as follows:
a) Authorize the Director of General Services to approve change orders, for the Emergency Operations Center (EOC) Project, in an amount not to exceed 10% of the first $250,000.00 of the original Contract amount, plus 5% of the remaining original Contract amount, but not to exceed $150,000.00. The original contract amount awarded by the Board of Supervisors was $3,586,013.00, so the requested change order authorization is $150,000.00; and
b) Authorize the Director of General Services to approve change orders, for the Clerk Recorder Assessor Election Division Consolidation (CRA) Project, in an amount not to exceed 10% of the original contract amount. The original contract amount awarded by the Board was $205,161.00, so the requested change order authorization is $20,516.10.
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