ADMINISTRATIVE REPORT
MEETING DATE: August 26, 2026 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: August 10, 2026
SUBJECT: Contract Change Order No. 55 to Agreement No. 2024-235 (7th Movement) with Granite Construction Company (increasing compensation by $75,000.00; revised not to exceed $28,177,546.72) for the Centennial Corridor EB58 to NB99 Loop Connector Project. (Wards 1 & 2)
RECOMMENDATION:
Staff recommend approval of the change order.
BACKGROUND:
The 7th Movement Project proposes to construct a new freeway connector ramp from eastbound State Route (SR) 58 freeway to northbound SR 99. At the SR58/SR99 Interchange, construct a new connector starting west of SR 99, on the south side of 58 with a bridge widening over SR 99, a new bridge spanning over Wible Road, and connecting to northbound S R 99. This proj ect also includes the construction of a bike path from Commerce Drive to California Avenue with a pedestrian bridge over the Carrier Canal, permanent closure of the southbound SR 99 to Stockdale Avenue off -ramp, drainage improvements for the Elcia Drive an d Real Road intersection, and installation of permanent barrier at the Ming Avenue to southbound SR 99 on -ramp. This Project was awarded in September of 2024 and has an estimated completion date of August of 2026.
Change Order No. 55 provides compensation to the contractor for additional costs associated with traffic management. Bid Item C4 – Maintain Traffic and Contract Change Order (CCO) No. 33 (Extension of Bid Item C4), which are paid at Force Account in accordance with the Special Provisions have been expended to date and this CCO authorizes an additional amount necessary to maintain traffic beyond the original budget and extension change order. Extra work will only be paid at Force Account approval by the Engineer. This change order results in a net increase of $75,000.00.
FISCAL IMPACT:
The sum of all change orders to date on this project reflects a total cost increase of $8 77,249.92 which results in a 3.21% increase of the original contract amount as illustrated below:
Original Contract Amount = $27,300,296.80
Previous Change Orders = $802,249.92
Current Change Order = $75,000.00
Amended Contract Agreement after CCOs = $28,177,546.72
Net Increase to date = $877,249.92
There is no General Fund impact associated with this change order.
Federal, State, and Local funding for this change order is available in project 25PWTR01 Centennial Corridor 7th Movement.
COUNCIL GOAL:
Reliable Infrastructure
ATTACHMENTS:
Contract Change Order No. 55