File #: 10-00804    Version: 1
Type: Agenda Item Status: Passed
File created: 8/30/2010 In control: BOARD OF SUPERVISORS
On agenda: 9/7/2010 Final action: 9/7/2010
Title: Consider recommendations regarding the Emergency Operations Center (EOC) Building, Project No. 8666, Second District, as follows: (4/5 Vote Required) a) Approve and authorize the Chair to execute Amendment No. 3 to the Contract with Melchiori Construction (a local vendor) for the Emergency Operations Center (EOC) project in the amount of $15,214.98 upon return of the Contractor’s executed contract documents and the review and approval of the County Counsel, Auditor-Controller and Risk Manager or their authorized representatives for a total amended contract amount of $4,232,610.88; b) Approve and authorize the Chair to execute Amendment No. 3 to the Professional Services Agreement with the Austin Company in the amount of $6,491.00 for a total of $576,309.00 inclusive of reimbursables to cover additional services associated with unforeseen conditions and construction issues; and c) Re-authorize the Director of General Services or his designee to approve individual change orders of an...
Sponsors: GENERAL SERVICES DEPARTMENT
Attachments: 1. Board Letter, 2. Amendment No. 3: Melchiori Construction, 3. Amendment No. 3: the Austin Company

Title

Consider recommendations regarding the Emergency Operations Center (EOC) Building, Project No. 8666, Second District, as follows: (4/5 Vote Required)

 

a) Approve and authorize the Chair to execute Amendment No. 3 to the Contract with Melchiori Construction (a local vendor) for the Emergency Operations Center (EOC) project in the amount of $15,214.98 upon return of the Contractor’s executed contract documents and the review and approval of the County Counsel, Auditor-Controller and Risk Manager or their authorized representatives for a total amended contract amount of $4,232,610.88;

 

b) Approve and authorize the Chair to execute Amendment No. 3 to the Professional Services Agreement with the Austin Company in the amount of $6,491.00 for a total of $576,309.00 inclusive of reimbursables to cover additional services associated with unforeseen conditions and construction issues; and

 

c) Re-authorize the Director of General Services or his designee to approve individual change orders of an amount not to exceed $150,000.00 for this Contract.