File #: 24-281    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/8/2024 In control: BOARD OF SUPERVISORS
On agenda: 3/19/2024 Final action:
Title: Approve Change Order No. 2, for FEMA FMAG Culvert Replacement No. 3 Project, Federal Project No.’s FMAG DR 5189-FM-CA, Bid No. 21-04, for an increase of $17,524.28 and a revised contract amount of $264,261.58, and Authorize the Chair to sign.
Sponsors: Public Works
Attachments: 1. signed - Culvert 3 CCO#2 Memorandum, CO and, SOV
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Memorandum

 

 

Date:                                          March 19, 2024

 

To:                                          The Honorable Lake County Board of Supervisors

 

From:                                          Scott De Leon, Public Works Director

 

Subject:                     Approve Change Order No. 2, for FEMA FMAG Culvert Replacement No. 3 Project, Federal Project No.’s FMAG DR 5189-FM-CA, Bid No. 21-04, for an increase of $17,524.28 and a revised contract amount of $264,261.58, and Authorize the Chair to sign.

 

Executive Summary:

 

Attached for the Board’s review and approval is Contract Change Order (CCO) No. 2 for the subject project. 

 

Contract Change Order No. 2 addresses the need to cover the cost of tax, shipping, and mobilization including excavation and installation of purchased concrete headwalls at Site 42 and Site 43, Harbin Springs Road. Headwalls to be installed on the inlet side of culverts at both locations to prevent erosion around the culverts and undermining of the road.

 

This results in an increase of $17,524.28 to the contract amount of $246,737.30 for a revised contract amount of $264,261.58.

 

This project is funded 75% from the State’s CalOES funds and a 25% local match. Therefore, this project is 100% funded through construction.

 

 

If not budgeted, fill in the blanks below only:

Estimated Cost: ________ Amount Budgeted: ________ Additional Requested: ________ Future Annual Cost: ________ 

 

Purchasing Considerations (check all that apply):                                           Not applicable

Fully Article X. <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI>- and/or Consultant Selection Policy <http://lcnet.co.lake.ca.us/Assets/Intranet/Policy/Policies+$!26+Procedures+Manual/Ch4_2021v2.pdf>-Compliant (describe process undertaken in “Executive Summary”)                     

Section 2-38 <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI> Exemption from Competitive Bidding (rationale in “Executive Summary,” attach documentation, as needed)                     

For Technology Purchases: Vetted and Supported by the Technology Governance Committee <http://lcnet.co.lake.ca.us/Assets/Intranet/Intranet+Forms/Information+Technology/AdvPlan.pdf> (“Yes,” if checked)

Other (Please describe in Executive Summary)

 

Consistency with Vision 2028 <http://www.lakecountyca.gov/Government/Directory/Administration/Visioning/Vision2028.htm> (check all that apply):                                                                Not applicable

Well-being of Residents                                           Public Safety                                                                Disaster Prevention, Preparedness, Recovery                     

Economic Development                                           Infrastructure                                                                County Workforce                     

Community Collaboration                      Business Process Efficiency                      Clear Lake                                                               

 

Recommended Action: 

 

Staff recommends approval by the Board of Supervisors of CCO No. 2 and that the Board authorize the Chair to execute said CCO for an increase of $17,524.28 and a revised contract amount of $264,261.58.