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1.
Call to Business
2.
Board Focus
3.
Communication
3.1.
Audience Comments-Recognized by Board Chair
4.
Approve change order #1 2025-136.HMB Head Start / Multi-purpose Bldg. Adjustment of Contract Sum and Owner Direct Purchase Order (DPO) Amounts based on Accepted Alternates. The total "Change Amount" of $23,107.00 shall be deducted from the Contract Sum and added to the Owner Direct Purchase Order amount. This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the
Construction Change Directive.
5.
Approve change order #2 2025-136.HMB Head Start / Multi-purpose Bldg. MPR-01 "Plumbing Fixture Change" and MPR-02 "Waterproofing VE". Total adjustment of Contract Sum: ($ 8,156.00). This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price, or the Contract Time, that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the
Construction Change Directive.
6.
Miscellaneous Discussion/Questions
7.
Adjournment
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