TO: Mayor and City Council
FROM: Greg Ruddy, Director of Public Works
SUBJECT:
title
Approval of Change Order No. 1 for the Cass Street / Jefferson Street Streetscape Repair Project - 2024 to PT Ferro Construction Co. in the Amount of $15,015.24 and Payment Request No. 2 and Final in the Amount of $16,755.46
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BACKGROUND:
On September 3, 2024, the Mayor and City Council awarded the Cass Street / Jefferson Street Streetscape Repair Project to PT Ferro Construction Co. in the amount of $87,011.03.
The Public Service Committee will review this matter.
CONCLUSION:
This project has been completed, inspected, and accepted. Change Order No. 1, a net addition in the amount of $15,015.24, is the result of replacing additional sidewalk and brick pavers along Jefferson Street.
Sufficient funds exist for Change Order No. 1 utilizing the Public Works Capital Improvement Fund / Infrastructure (Org 30090270, Object 557200, $15,015.24).
Additionally, approval for Payment Request No. 2 and Final, in the amount of $16,755.46, is requested on behalf of PT Ferro Construction Co.
RECOMMENDATION:
recommendation
Based on the above, it is recommended that the Mayor and City Council take the following action:
1) Approve Change Order No. 1, a net addition in the amount of $15,015.24.
2) Approve Payment Request No. 2 and Final in the amount of $16,755.46 on behalf of PT Ferro Construction Co.
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