Legislation Details

File #: 26-1446    Version: 1 Name:
Type: Regular Item Status: Agenda Ready
File created: 8/4/2026 In control: Board of Supervisors
On agenda: 9/15/2026 Final action:
Title: TRANSPORTATION/TRANSIT – Deputy Director Jessica Riske-Gomez
Attachments: 1. Bus Main. PCO #081R1_Added 3 Temp Generators with Connections_05.13.26
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title
TRANSPORTATION/TRANSIT – Deputy Director Jessica Riske-Gomez
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Requested Action(s)
recommendation
a) CHANGE ORDER NO. 81 – Request approval of Contract Change Order No. 81 to Miscellaneous Agreement No. 2023-40 with McCuen Construction, Inc. for the Bus Maintenance and Administrative Facility Rehabilitation Project in the amount of $39,576.80 for temporary generators, electrical connections, labor, equipment rental, fuel, and related temporary-power costs required during the switchgear installation and electrical service transition
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Financial Impact:
Change Order No. 81 will increase the contract amount by $39,576.80. Following approval, the revised total contract amount will be $3,155,429.60.

Funding for the change order is available in 527-3033-53230.

No additional contract time is requested.

Background Information:
On February 28, 2023, the Board of Supervisors awarded the Bus Maintenance and Administrative Facility Rehabilitation Project to McCuen Construction, Inc. and approved Miscellaneous Agreement No. 2023-40 in the original amount of $2,000,000. The project includes office rehabilitation, parking and site improvements, security and access-control improvements, ADA upgrades, information-technology improvements, and bus maintenance and service-area improvements.

During the switchgear installation and electrical service transition, temporary power was required to maintain electrical service to the County facilities located at 1820 Bidwell Street and 1509 and 1515 Schwab Street. McCuen Construction’s electrical subcontractor provided three temporary generators, temporary electrical connections and reconnections, associated labor, generator rental, cabling, fuel, and related services during the scheduled electrical work. The contractor’s change-order request identifies a subcontractor direct cost of $34,414.61 and a general contractor markup of $5,162.19, for a total requested change order amount of $39,576.80.

The temporary-power...

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