TO: Mayor and City Council
FROM: Beth Beatty, City Manager
SUBJECT:
title
Change Order No. 1 for the Parkview North Water Main Improvements Project to PT Ferro Construction Co. in the amount of $66,320.00
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BACKGROUND:
On January 16, 2024, the Mayor and City Council awarded a Contract for the Parkview North Water Main Improvements Project, in the amount of $7,588,214.54, on behalf of PT Ferro Construction Co., based on the Unit Prices provided in their bid. The Public Service Committee will review this matter.
CONCLUSION:
Change Order No. 1, a net addition in the amount of $66,320.00, is for the following work which was a result of unforeseen conditions and additions for improved system functionality:
• Additional water main (open cut), 12-inch
• Additional water main (in jacked casing), 8-inch in 36-inch casing
• Additional connect to water main (non-pressure), 6-inch
• Additional gate valve, 6-inch
• Additional butterfly valve, 16-inch
• Additional valve box
Sufficient funds are available for this project in the Watermain Replacement Fund (Org 53880000, Object 557200, $66,320.00).
RECOMMENDATION:
recommendation
Based on the above, it is recommended that the Mayor and City Council approve Change Order No. 1 to the contract for the Parkview North Water Main Improvements Project, in the amount of $66,320.00, on behalf of PT Ferro Construction Co.
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