File #: 24-1016    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 9/19/2024 In control: BOARD OF SUPERVISORS
On agenda: 9/24/2024 Final action:
Title: Consideration of Change Order No. 3, Middletown Multi-Use Path Improvements Project, State Project No. ATPL – 5914(102) Bid No. 22-05, in the Amount of $247,258.81 for a Total Contract Amount of $1,408,959.29 and Authorize the Chair to Sign
Sponsors: Public Works
Attachments: 1. Contract Change Order No. 3
Memorandum


Date: September 24, 2024

To: The Honorable Lake County Board of Supervisors

From: Glen March, Public Works Director

Subject: Consideration of Change Order No. 3, Middletown Multi-Use Path Improvements Project, State Project No. ATPL - 5914(102) Bid No. 22-05, in the Amount of $247,258.81 for a Total Contract Amount of $1,408,959.29 and Authorize the Chair to Sign

Executive Summary:

Staff requests the County of Lake (County) Board of Supervisors (Board) to approve Contract Change Order No. 3 3 in the amount of $247,258.81 for a total contract amount of $1,408,959.29, for the Middletown Multi-Use Path Improvements Project and authorize the Chair to execute the Change Order.

On May 23, 2022, the Board awarded the construction contract for the Project, in the amount of $1,117,449.60 to Argonaut Constructors and authorized the Chair to execute the agreement.

On October 24, 2023, the Board approved Contract Change Order No. 1 in the amount of $158,700.00 which increased the contract amount to $1,276,149.60 and authorized the Chair to execute the change order.

On February 6, 2024, the Board approved contractor change order no. 2, in the amount of -$114,481.12, which reduced the contract amount to $1,161,690.48, and authorized the Chair to execute the contract change order.

Additional asphalt concrete, paid at the contract unit rate, was incorporated into the work and design/construction modifications were required to complete the work, which totaled the contract change order amount of $247,258.81.

Contract Change Order No. 3 in the amount of $247,258.81 increase the contract amount of to $1,408,959.29.

Staff anticipates one additional change order in amount less than $10,000.

Construction costs are paid from the $1,430,000 allocation of Caltrans Active Transportation Program (ATP) funds. Construction Management costs and a portion of staff costs are paid from the $250,000 allocation of American Rescue Plan Act (ARPA) funds. The remaining port...

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