HomeMy WebLinkAboutReso 90-25 Item 5.3 Authorizing City Manager Approve Contract Change Order
Reso. No. 90-25, Item 5.3, Adopted 11/04/2025 Page 1 of 2
RESOLUTION NO. 90 – 25
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
AUTHORIZING THE CITY MANAGER TO APPROVE CONTRACT CHANGE ORDERS WITH
GOODFELLOW BROS. CALIFORNIA, LLC FOR THE IRON HORSE NATURE PARK AND OPEN SPACE
PHASE 1 PROJECT, CIP NO. PK0422
WHEREAS, on October 17, 2023, the City Council adopted Resolution No. 108 -23, Approving the
Plans and Specifications, Waiving a Minor Bid Irregularity, and Awarding a Contract to Goodfellow Bros.
California, LLC for the Iron Horse Nature Park and Open Space Phase 1 Project, CIP No. PK0422; and
WHEREAS, through Resolution No. 108-23 the City Council authorized the City Manager or
designee to approve contract change orders based on appropriated funds designated for the Project, up
to the contingency amount of $335,000; and
WHEREAS, on November 19, 2024, the City Council adopted Resolution No. 133-24, Authorizing
the City Manager to Approve Contract Change Orders with Goodfellow Bros. California, LLC for the Iron
Horse Nature Park and Open Space Phase 1 Project, CIP No. PK0422, increasing the project contingency
by $400,000 to compensate the contractor for delays associated with various resource agency permits,
and which increased the total change order authority to $735,000; and
WHEREAS, the impact of the regulatory agency permit delay is greater than previously estimated ,
which resulted in additional work and increased construction costs; and
WHEREAS, there are also City-requested work items that resulted in additional work and increase
construction costs; and
WHEREAS, sufficient budget is available in the Iron Horse Nature Park and Open Space Project, CIP
No. PK0422, to increase the project contingency by $240,000, thereby facilitating payment for the delay
and additional work costs.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby
authorize the City Manager, or designee, to approve contract change orders with Goodfellow Bros.
California, LLC up to the revised contingency amount of $975,000 and increase the construction contract
total to $4,299,491.
{Signatures on the following page}
Docusign Envelope ID: 0AFCEC40-A09F-481A-82FE-6557DB57C900
Reso. No. 90-25, Item 5.3, Adopted 11/04/2025 Page 2 of 2
PASSED, APPROVED AND ADOPTED this 4th day of November 2025, by the following vote:
AYES: Councilmembers Josey, McCorriston, Morada, Qaadri and Mayor Hu
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk
Docusign Envelope ID: 0AFCEC40-A09F-481A-82FE-6557DB57C900