File #: 2017-0391    Version: 1 Name:
Type: Action Item Status: Officer Reports
File created: 7/26/2017 In control: Board of Port Commissioners
On agenda: 8/8/2017 Final action:
Title: MONTHLY NOTIFICATION REPORTS Monthly Notification of Change Orders Pursuant to BPC Policy No. 110: A) Change Order No. 2 to Contract No. 2017-30 with DLG Contractors, Inc. / Increases Contract by $7,000.00 B) Change Order No. 1 to Contract No. 2017-21 with Premier Roofing CA, Inc. / $2,070.00 Decrease & 18 Calendar Day Time Extension thru 06/20/17 C) Change Order No. 1 to Contract No. 2017-19 with Accent Electronics, Inc. dba Standard Electronics / 26 Calendar Day Time Extension thru 06/30/17 D) Change Order No. 1 to Contract No. 2016-23 with Zasueta Contracting, Inc. / Increases Contract by $31,700.00 E) Change Order No. 1 to Contract No. 2016-31 with K.C. Equipment, Inc. / $23,277.00 Increase & 23 Calendar Day Time Reduction thru 06/30/17 F) Change Order No. 4 to Contract No. 2014-29 with Reyes Construction, Inc. / Increases Contract by $46,900.55 Monthly Notification of Cost Recovery User Fee Waivers Granted by the Executive Director Pursuant to BPC Policy No. 106: A) Request fo...
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DATE:                      August 8, 2017

 

SUBJECT:

 

Title

MONTHLY NOTIFICATION REPORTS

 

Monthly Notification of Change Orders Pursuant to BPC Policy No. 110:

 

A)                     Change Order No. 2 to Contract No. 2017-30 with DLG Contractors, Inc. / Increases Contract by $7,000.00

B)                     Change Order No. 1 to Contract No. 2017-21 with Premier Roofing CA, Inc. / $2,070.00 Decrease & 18 Calendar Day Time Extension thru 06/20/17

C)                     Change Order No. 1 to Contract No. 2017-19 with Accent Electronics, Inc. dba Standard Electronics / 26 Calendar Day Time Extension thru 06/30/17

D)                     Change Order No. 1 to Contract No. 2016-23 with Zasueta Contracting, Inc. / Increases Contract by $31,700.00

E)                     Change Order No. 1 to Contract No. 2016-31 with K.C. Equipment, Inc. / $23,277.00 Increase & 23 Calendar Day Time Reduction thru 06/30/17

F)                     Change Order No. 4 to Contract No. 2014-29 with Reyes Construction, Inc. / Increases Contract by $46,900.55

 

Monthly Notification of Cost Recovery User Fee Waivers Granted by the Executive Director Pursuant to BPC Policy No. 106:

 

A)                     Request for User Fee Waiver Form from San Diego Association of Governments (SANDAG) for Palm Street Pedestrian Improvements, for total amount $1,208.00

 

Monthly Notification of Rent Reviews Completed Administratively Pursuant to BPC Policy No. 355 as Amended on January 10, 2017:

 

None to Report

 

Monthly Notification of Encumbrances Consented to Administratively Pursuant to BPC Policy No. 355 as Amended on January 10, 2017:

 

None to Report

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