TO: Mayor and City Council
FROM: Greg Ruddy, Director of Public Works
SUBJECT:
title
Approval of Change Order No. 2 for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST on Behalf of Superior Road Striping, Inc. in the Amount of $18,525.14 and Payment Request No. 5 and Final in the Amount of $64,098.20
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BACKGROUND:
On March 18, 2025, the Mayor and City Council awarded the 2025 Pavement Marking Program to Superior Road Striping, Inc. in the amount of $286,532.00. Subsequently, the Mayor and City Council approved Change Order No. 1.
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. 2, a net addition in the amount of $18,525.14 is the result of adding additional pavement marking locations throughout the City and balancing final quantities.
Sufficient funds exist for Change Order No. 2 utilizing the Motor Fuel Tax Fund / Infrastructure (Org 20090270, Object 557200, $18,525.14).
Additionally, approval of Payment Request No. 5 and Final, in the amount of $64,098.20, is requested 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 for the 2025 Pavement Marking Program - MFT Section No. 25-00571-00-ST:
1. Approve Change Order No. 2 in the amount of $18,525.14 to Superior Road Striping, Inc.
2. Approve Payment Request No. 5 and Final in the amount of $64,098.20 to Superior Road Striping, Inc.
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