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Title:
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Approval of Change Order No. 2 for the Bridge Street (Nicholson St. - Center St.) Roadway Improvement Project - MFT Section No. 24-00562-00-FP to PT Ferro Construction Co. in the Amount of $37,670.00 and Payment Request No. 2 in the Amount of $332,632.21
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TO: Mayor and City Council
FROM: Greg Ruddy, Director of Public Works
SUBJECT:
title
Approval of Change Order No. 2 for the Bridge Street (Nicholson St. - Center St.) Roadway Improvement Project - MFT Section No. 24-00562-00-FP to PT Ferro Construction Co. in the Amount of $37,670.00 and Payment Request No. 2 in the Amount of $332,632.21
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BACKGROUND:
On April 16, 2024, the Mayor and City Council awarded a contract for the Bridge Street (Nicholson St. - Center St.) Roadway Improvement Project, in the amount of $358,405.93 to PT Ferro Construction Co. Subsequently Change Order No. 1 was approved by the Mayor and City Council.
The Public Service Committee will review this matter.
CONCLUSION:
Change Order No. 2, a net addition in the amount of $37,670.00 is the result of the following items:
1. Additional water main, valve vault, and storm sewer removal that was not originally identified.
2. Additional storm sewer inlet installation and sanitary sewer manhole removal and replacement required after it was determined these structures could not be adjusted as originally planned.
Funds will be charged to the Motor Fuel Tax Fund / Construction - Bridge St (Org 20090270, Object 557200, Project 24024, $37,670.00).
Also, included is Payment Request No. 2, in the amount of $332,632.21, on behalf of PT Ferro Construction Co.
RECOMMENDATION:
recommendation
1. Approve Change Order No. 2, a net addition in the amount of $37,670.00.
2. Approve Payment Request No. 2, in the amount of $332,632.21, on behalf of PT Ferro Construction Co.
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