File #: 11-00016    Version: 1
Type: Agenda Item Status: Passed
File created: 12/17/2010 In control: BOARD OF SUPERVISORS
On agenda: 1/4/2011 Final action: 1/4/2011
Title: Consider recommendations regarding the Mohawk Restroom Remodel at Lake Cachuma County Park, Project No. 8714/D01010, Third District, as follows: a) Approve the award of a Fixed Price Construction Contract for the Mohawk Restroom Remodel at Lake Cachuma County Park, in the amount of $295,420.00, to the lowest responsible bidder willing to honor their bid, Vernon Edwards Constructors, Inc. (a local vendor), subject to the provisions of the documents and certifications as set forth in the plans and specifications applicable to the project and as required under California Law; b) Approve and authorize the Chair to execute the Construction Contract 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; and c) Authorize the Director of General Services, or designee, to approve change orders of an amount not to exceed 10% of the base amount of $250,000.00 plus 5...
Sponsors: GENERAL SERVICES DEPARTMENT
Attachments: 1. Board Letter, 2. Draft Construction Contract

Title

Consider recommendations regarding the Mohawk Restroom Remodel at Lake Cachuma County Park, Project No. 8714/D01010, Third District, as follows:

 

a) Approve the award of a Fixed Price Construction Contract for the Mohawk Restroom Remodel at Lake Cachuma County Park, in the amount of $295,420.00, to the lowest responsible bidder willing to honor their bid, Vernon Edwards Constructors, Inc. (a local vendor), subject to the provisions of the documents and certifications as set forth in the plans and specifications applicable to the project and as required under California Law;

 

b) Approve and authorize the Chair to execute the Construction Contract 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; and

 

c) Authorize the Director of General Services, or designee, to approve change orders of an amount not to exceed 10% of the base amount of $250,000.00 plus 5% of the bid in excess of the base amount, or $27,271.00 for this Contract.