File #: 11-00916    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 12/6/2011 Final action: 12/6/2011
Title: Consider recommendations regarding Amendments No. 1 and No. 2 to the Construction Contract for the Lake Cachuma Fire Suppression Water Reservoir, Project No. 8717, Third District, as follows: a) Approve and authorize the Chair to execute Amendment No. 1 to the Contract with Brough Construction, Inc. for the Lake Cachuma Fire Suppression Water Supply Reservoir Improvements, in the amount of $47,074.50, 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 Brough Construction, Inc. for the Lake Cachuma Fire Suppression Water Supply Reservoir Improvements, in the amount of $9,194.85, 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; and c) Re-authorize ...
Sponsors: GENERAL SERVICES DEPARTMENT
Attachments: 1. Board Letter, 2. Amendment No. 1, 3. Amendment No. 2

Title

Consider recommendations regarding Amendments No. 1 and No. 2 to the Construction Contract for the Lake Cachuma Fire Suppression Water Reservoir, Project No. 8717, Third District, as follows:

 

a) Approve and authorize the Chair to execute Amendment No. 1 to the Contract with Brough Construction, Inc. for the Lake Cachuma Fire Suppression Water Supply Reservoir Improvements, in the amount of $47,074.50, 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 Brough Construction, Inc. for the Lake Cachuma Fire Suppression Water Supply Reservoir Improvements, in the amount of $9,194.85, 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; and

 

c) Re-authorize the Director of General Services or designee to approve change orders up to the limit specified in Public Contract Code Section 20142, or $47,234.50 for this Contract.