TO: Mayor and City Council
FROM: Allison Swisher, Director of Public Utilities
SUBJECT:
title
Approval of Change Order No. 1 for the Marquette Park Water Main Improvements Project to Construction by Camco Inc. for a Deduction in the Amount of ($359,193.74) and Pay Estimate No. 6 and Final in the Amount of $515,575.25
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BACKGROUND:
On January 21, 2025, the Mayor and City Council awarded a Contract for the Marquette Park Water Main Improvements Project, in the amount of $4,789,334.41, to Construction by Camco Inc., based on the Unit Prices provided in their bid.
The Public Service Committee will review this matter.
CONCLUSION:
This project has been completed, inspected, and accepted by the Department of Public Utilities. Change Order No. 1, a net decrease in the amount of ($359,193.74), is the result of:
• Balancing of final quantities
• Deduction for unused quantities
• Extra work for 16” x 6” service connection at Queen of Apostle School
• Extra work for 16” connection at the west limits of the project near Larkin & Campbell
Funds will be credited for this project to the Water Main Replacement Fund (Org 53880000, Object 557200, ($359,193.74)).
Also, Pay Estimate No. 6 and Final is submitted for payment, in the amount of $515,575.25, on behalf of Construction by Camco 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, for a decreased amount of ($359,193.74), for the Marquette Park Water Main Improvements Project.
2. Approve Pay Estimate No. 6 and Final, in the amount of $515,575.25, on behalf of Construction by Camco Inc.
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