My WebLink
|
Help
|
About
|
Sign Out
MARK THOMAS & COMPANY, INC.
City of Pleasanton
>
CITY CLERK
>
CONTRACTS
>
M
>
MARK THOMAS & COMPANY, INC.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/24/2024 3:49:31 PM
Creation date
6/26/2024 12:36:18 PM
Metadata
Fields
Template:
CONTRACTS
Description Type
Professional Services
Contract Type
Amendment
NAME
MARK THOMAS & COMPANY, INC.
Contract Record Series
704-05
Munis Contract #
2023416
Contract Expiration
8/1/2024
NOTES
WEST LAS POSITAS BOULEVARD MULTIMODAL RECONSTRUCTION PROJECT, CIP NO. 11514
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> <br /> <br />MEMORANDUM <br />Date: June 14, 2024 <br /> <br />To: Gerry Beaudin, City Manager <br /> <br />From: Adam Nelkie, Assistant Director of Public Works/City Engineer <br /> <br />Subject: Contract time extension with Mark Thomas & Company, Inc. for 35 percent <br />design services for the West Las Positas Boulevard Multimodal Reconstruction <br />Project, CIP No. 11514 <br /> <br /> <br />Mark Thomas & Company, Inc., entered a professional services contract for the 35 percent <br />design for West Las Positas Boulevard Multimodal Reconstruction, CIP 11514, in December <br />2022. The contract expired on September 30, 2023, and there are outstanding invoices that <br />need to be processed. <br /> <br />Staff intended to amend the contract in late 2023 when presenting the 100% design contract to <br />the Council. However, the project was delayed to develop some value engineering due to <br />substantial construction cost increases and was further delayed in scheduling with other <br />Council items. <br /> <br />Amendment One is only for a time extension and is necessary to process the remaining <br />invoices prior to the end of the fiscal year. Additional design services will be presented to the <br />Council on July 16, 2024, for the 100% design for an additional $2,249,317. <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 3EE1F8C5-2BD4-486E-AE9E-3019D39BBE37DocuSign Envelope ID: 73ED0DE2-9B8B-4BC0-8A78-53F1B451BA70
The URL can be used to link to this page
Your browser does not support the video tag.