TO: Mayor and City Council
FROM: Greg Ruddy, Director of Public Works
SUBJECT:
title
Approval of Change Order No. 3 for the Bridge Street (Nicholson Street - Center Street) Roadway Improvement Project - MFT Section No. 24-00562-00-FP to PT Ferro Construction Co., a Deduction in the Amount of ($11,139.97), and Payment Request No. 4 & Final in the Amount of $33,566.80
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BACKGROUND:
On April 16, 2024, the Mayor and City Council awarded a contract for the Bridge Street (Nicholson Street - Center Street) Roadway Improvement Project, in the amount of $358,405.93 to PT Ferro Construction Co. Subsequently, Change Orders No. 1 and 2 were approved by the Mayor and City Council.
The Public Service Committee will review this matter.
CONCLUSION:
The project has been completed, inspected, and accepted by the Department of Public Works. Change Order No. 3, a net deduction in the amount of ($11,139.97) is the result of the following items:
1. Additional sidewalk installation.
2. Balancing of final quantities.
Funds will be credited to the Motor Fuel Tax Fund / Construction - Bridge Street (Org 20090270, Object 557200, Project 24024, ($11,139.97).
Additionally, approval is requested for Payment Request No. 4 & Final, in the amount of $33,566.80 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 actions:
1. Approve Change Order No. 3, a net deduction in the amount of ($11,139.97).
2. Approve Payment Request No. 4 & Final, in the amount of $33,566.80, on behalf of PT Ferro Construction Co.
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