File #: 11-00352    Version: 1
Type: Agenda Item Status: Passed
File created: 4/22/2011 In control: BOARD OF SUPERVISORS
On agenda: 5/3/2011 Final action: 5/3/2011
Title: Consider recommendations regarding the Mohawk Restroom Remodel, Lake Cachuma County Park, Project No. 8714/D01010, Amendment No. 1 and No. 2, Third District, as follows: (4/5 Vote Required) a) Approve and authorize the Chair to execute Amendment No. 1 to the Contract with Vernon Edwards Constructors, Inc. (a local vendor) for the Mohawk Restroom Remodel project in the amount of $14,518.41 upon return of the Contractor’s executed contract documents and the review and approval of County Counsel, Auditor-Controller and Risk Manager or their authorized representatives; b) Approve and authorize the Chair to execute Amendment No. 2 to the Contract with Vernon Edwards Constructors, Inc. (a local vendor) for the Mohawk Restroom Remodel project in the amount of $12,329.60 upon return of the Contractor’s executed contract documents and the review and approval of County Counsel, Auditor-Controller and Risk Manager or their authorized representatives for a total amended contract amount of $322,2...
Sponsors: GENERAL SERVICES DEPARTMENT
Attachments: 1. Board Letter, 2. Amendment No. 1, 3. Amendment No. 2

Title

Consider recommendations regarding the Mohawk Restroom Remodel, Lake Cachuma County Park, Project No. 8714/D01010, Amendment No. 1 and No. 2, Third District, as follows: (4/5 Vote Required)

 

a) Approve and authorize the Chair to execute Amendment No. 1 to the Contract with Vernon Edwards Constructors, Inc. (a local vendor) for the Mohawk Restroom Remodel project in the amount of $14,518.41 upon return of the Contractor’s executed contract documents and the review and approval of County Counsel, Auditor-Controller and Risk Manager or their authorized representatives;

 

b) Approve and authorize the Chair to execute Amendment No. 2 to the Contract with Vernon Edwards Constructors, Inc. (a local vendor) for the Mohawk Restroom Remodel project in the amount of $12,329.60 upon return of the Contractor’s executed contract documents and the review and approval of County Counsel, Auditor-Controller and Risk Manager or their authorized representatives for a total amended contract amount of $322,268.01; and

 

c) Re-authorize the Director of General Services or designee to approve individual change orders of an amount not to exceed $27,271.00 for this Contract.