TO: Mayor and City Council
FROM: Beth Beatty, City Manager
SUBJECT:
title
Change Order No. 1 for the 2024 Pavement Marking Program - MFT Section No. 24-00566-00-ST to Superior Road Striping Inc. in the Amount of ($12,542.60) and Payment Request No. 4 and Final in the Amount of $21,827.50
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BACKGROUND:
On Tuesday, May 7, 2024, the Mayor and City Council awarded the 2024 Pavement Marking Program, in the amount of $260,432.00, to Superior Road Striping Inc.
The Public Service Committee will review this matter.
CONCLUSION:
This project has been completed, inspected, and accepted by the Department of Public Works. Change Order No. 1, a net deduction in the amount of $12,542.60, is the result of balancing the final quantities. Funds will be credited to the Motor Fuel Tax Fund / Infrastructure (Org 20090270, Object 557200, ($12,542.60)).
Also, please process Payment Request No. 4 and Final, in the amount of $21,827.50, on behalf of Superior Road Striping Inc.
RECOMMENDATION:
recommendation
Based on the above, it is recommended that the Mayor and City Council take the following actions:
1. Approve Change Order No. 1, a net deduction in the amount of $12,542.60, to the 2024 Pavement Marking Program.
2. Approve Payment Request No. 4 and Final, in the amount of $21,827.50, on behalf of Superior Road Striping Inc.
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