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

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

amendment

Field

Construction

Compared to

$2.27M – $12.1M the middle half of 4 other Construction Co., Inc contracts; median $12.1M

construction contracts in CA that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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… $12.1M Gaston County, NC Approve Construction Contract Change Order No. 2 with C.P. Construction Co., Inc., Upland, CA for the Kimball Avenue Preserve Improvements Project (ST… Chino, CA 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… $79K Riverside, CA 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… $2.27M Greensboro, NC

Committee

City Council

Requested by

Public Works Department

Introduced

July 16, 2025

On agenda

September 9, 2025

Where it was heard

City Council Sep 9, 2025

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