TO: Mayor and City Council
FROM: Allison Swisher, Director of Public Utilities
SUBJECT:
title
Change Order No. 2 for the 2024 Sanitary Sewer Cleaning and Inspection Program to National Power Rodding Corp. in the Amount of $8,124.45 and Final Payment No. 10 in the Amount of $100,807.85
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BACKGROUND:
On February 6, 2024, the Mayor and City Council awarded a Contract for the 2024 Sanitary Sewer Cleaning and Inspection Program, in the amount of $770,057.25, to National Power Rodding Corp. Subsequently, Change Order No. 1 was approved for a net increase of $28,560.00. The Public Service Committee will review this matter.
CONCLUSION:
This project has been completed and accepted by the Department of Public Utilities. Change Order No. 2, a net increase in the amount of $8,124.45, is a result of:
• Additional Sewer Cleaning and Televising in the Centerpoint Area.
• Additional On-call Labor Hours to complete televising required for design projects.
• Balancing of quantities for final pay application.
Funds will be charged for this project to the Water & Sewer Operating Fund (Org 50080020, Object 524200, $8,124.45).
Also, Payment No. 10 and Final, in the amount of $100,807.85, is presented for approval on behalf of National Power Rodding Corp.
RECOMMENDATION:
recommendation
Based on the above, it is recommended that the Mayor and City Council take the following actions:
1. Approve Change Order No. 2, a net increase in the amount of $8,124.45, to the 2024 Sanitary Sewer Cleaning and Inspection Program.
2. Approve Payment No. 10 and Final, in the amount of $100,807.85, on behalf of National Power Rodding Corp.
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