TO: Mayor and City Council
FROM: Beth Beatty, City Manager
SUBJECT:
title
Change Order No. 1 for the Bluff Street Interceptor Rehabilitation Project, to Insituform Technologies USA LLC, for a Decreased Amount of ($54,403.25) and Final Payment No. 3 in the Amount of $60,411.89
end
BACKGROUND:
On June 6, 2024, the Mayor and City Council awarded a Contract for the Bluff Street Interceptor Rehabilitation Project, in the amount of $1,262,641.00, to Insituform Technologies USA LLC.
The Public Service Committee will review this matter.
CONCLUSION:
Change Order No. 1, a net decrease in the amount of ($54,403.25), is a result of:
• Service Repair on segment 19920-19919 at 68’.
• Service Repair on segment 19821-19820 at 78’.
• Mainline grouting on segments: 19821-19820 and 19920-19919.
• Balancing of quantities for final pay application.
Funds will be credited for this project to the Water & Sewer Improvement Fund (Org 50180020, Object 557200, ($54,403.25), Project 23037).
Also, Payment No. 3 and Final, in the amount of $60,411.89, is presented for approval on behalf of Insituform Technologies USA 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 decreased amount of ($54,403.25), to the Bluff Street Interceptor Rehabilitation Project.
2. Approve Payment No. 3 and Final, in the amount of $60,411.89, on behalf of Insituform Technologies USA Inc.
end