TO: Mayor and City Council
FROM: Greg Ruddy, Director of Public Works
SUBJECT:
title
Approval of Change Order No. 1 for the Dekalb Street / Dora Avenue Roadway Project - MFT Section No. 22-00549-00-FP to of Austin Tyler Construction Inc., for a Deduction in the Amount of ($24,552.88) and Payment Estimate No. 5 and Final in the Amount of $19,785.61
end
BACKGROUND:
On Tuesday, September 20, 2022, the Mayor and City Council awarded the Dekalb Street / Dora Avenue Roadway Reconstruction Project - MFT Section No. 22-00549-00-FP, in the amount of $336,360.00, to Austin Tyler Construction Inc.
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. 1, a net decrease in the amount ($24,552.88) is the result of the following:
1. Encountering less rock excavation than anticipated.
2. Less landscape restoration performed than was originally anticipated.
Change Order No. 1 reflects a reduction in contribution from the MFT Fund (Org 20090270, Object 557200, ($24,552.88)).
Also, included is Payment Estimate No. 5 and Final, in the amount of $19,785.61, on behalf of Austin Tyler Construction 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 net deduction in the amount of ($24,552.88).
2. Approve Payment Estimate No. 5 and Final, in the amount of $19,785.61, on behalf of Austin Tyler Construction Inc.
end