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Legislation Details
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File #:
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26-0880
Version:
1
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Name:
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Change Order No. 1, Agreement Between Owner and Contractor – Native Soil, Inc. – Martin Luther King Jr. Elementary School Cal Fire Implementation Project – Division of Facilities Planning and Management
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Type:
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Agreement or Contract
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Status:
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Board, General Consent Report
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On agenda:
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5/13/2026
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Final action:
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Enactment date:
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Enactment #:
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Title:
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Approval by the Board of Education of Change Order No. 1, Agreement Between Owner and Contractor by and between the District and Native Soil, Inc., Oakland, CA, awarding compensation to the latter for various scopes of changed work order work which were unforeseen, owner requested, or driven by scope and design modifications, as described in documentation, identified in (PCOs) Nos. 1 through 30, as a mutually negotiated and agreed upon settlement of disputed costs between Owner and Contractor which are a full and final resolution of any and all claims Contractor has made or could have made, with respect to the Martin Luther King Jr. Elementary School Cal Fire Implementation Project, in the not-to-exceed settlement amount of $621,389.02, increasing the Agreement not to exceed amount from $813,500.00 to $1,434,889.02, via the Division of Facilities Planning and Management. All other terms and conditions of the Agreement remain in full force and effect.
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title
Approval by the Board of Education of Change Order No. 1, Agreement Between Owner and Contractor by and between the District and Native Soil, Inc., Oakland, CA, awarding compensation to the latter for various scopes of changed work order work which were unforeseen, owner requested, or driven by scope and design modifications, as described in documentation, identified in (PCOs) Nos. 1 through 30, as a mutually negotiated and agreed upon settlement of disputed costs between Owner and Contractor which are a full and final resolution of any and all claims Contractor has made or could have made, with respect to the Martin Luther King Jr. Elementary School Cal Fire Implementation Project, in the not-to-exceed settlement amount of $621,389.02, increasing the Agreement not to exceed amount from $813,500.00 to $1,434,889.02, via the Division of Facilities Planning and Management. All other terms and conditions of the Agreement remain in full force and effect.
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