25-0498
Request City Council to: (1) Adopt Resolution No. 8406 Amending the 2025-2026 Fiscal Budget; (2) Award of a Construction Contract to C.P. Construction Co., Inc., in the amount of $29,107,522.20 for the Baseline Storm Drain Project, City Project No. 170700; (3) Authorize a Contract Change Order in the amount of $2,993,555.00 with Fountainhead Corporation Pursuant to the City’s “On-Call” Agreement for Construction Management, Inspection, and Materials Testing Services for Baseline Storm Drain Project, City Project No. 170700; (4) Approve a Fourth Amendment for Construction Phase Services to Huitt-Zollars in the amount of $330,000.00 and to Extend the Term Limits of the Professional Services Agreement; (5) Delegate Authority to the City Manager to Approve Contract Change orders in the Cumulative Amount of $1,000,000; and (6) Authorize the City Manager or Their Designee to Execute all Related Documents. (POWERPOINT) (ACTION)
What this record is
- Held by
- Construction Co., Inc 5 records across this site
- Amount
- $29.1M
- Runs until
- no end date published in this record
- Type
- award
- Field
- Construction
Read automatically from the title of the official record. The source document below is authoritative.
Construction Co., Inc also holds
TABLED 2/26/26: Commissioner Brown - Office of Capital Improvements - To Award a Construction Contract and Authorize the County Manager, or his Design… Approve Construction Contract Change Order No. 2 with C.P. Construction Co., Inc., Upland, CA for the Kimball Avenue Preserve Improvements Project (ST… Change Order to Purchase Order 243037 with G.S.E. Construction Company, Inc., Livermore, for $79,182 for total increased amount of $417,282 from Sewer… Resolution Approving Contract Number 2019-030 with W.C. Construction Company, LLC in the Amount of $2,270,000 for the Construction of a New Shared Mai…- Committee
- City Council
- Requested by
- Public Works Department
- Introduced
- July 16, 2025
- On agenda
- September 9, 2025