My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2003-174 AUTHORIZING THE EXECUTION OF CHANGE ORDERS
COD
>
City Clerk
>
RESOLUTIONS
>
2003
>
R2003-174 AUTHORIZING THE EXECUTION OF CHANGE ORDERS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/6/2016 1:47:55 PM
Creation date
1/6/2016 1:47:51 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2003-174
Res Ord Title
AUTHORIZING THE EXECUTION OF CHANGE ORDERS SOUTH WATER TREATMENT PLANT OFFICE AND LAB EXPANSION
Approved Date
11/3/2003
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
59
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
� <br /> ,,� . <br /> DEPARTMENT OF WATER MANAGEMENT <br /> Memorandum No. 2003-20 <br />� October 21, 2003 <br /> TO: Honorable Paul Osborne and City Council <br /> FROM: Steve Garman, Cit Mana er <br /> Y g <br /> John A. Smith, Assistant City Manager for Public Services <br /> Keith D. Alexander, Director of Water Management �� <br /> SUBJECT: South Water Treatment Plant Office and Lab Expansion � <br /> City Proj ect 2000-31 <br /> Change Orders No. 16 through 21 ,, <br /> SUMMARY RECOMMENDATION: <br /> City staff recommends Council adopt the attached Resolution authorizing Change Orders No. 16 <br /> through 21. <br /> BACKGROUND: <br /> This construction project was completed in October. City staff and the City's engineering and <br /> construction consultants for this project, Black & Veatch Corporation and Homer L. Chastain & <br /> Associates, LLP, recommend approval of the attached change orders. With approval of the <br /> change orders, the final construction change order amount is $35,363.09, which is 2.2% of the <br /> original construction bid. For similar projects, the average procurement and construction <br /> contingency is approximately 3%. Final change order details are: <br /> CO# Description Amount <br /> 16 Replace two intercom desk units that were not $1,096.00 <br /> compatible with the new system. <br /> 17 Replace sidewalk light (bollard) to match new $740.00 <br /> lighting. <br /> 18 Painting and demolition was done during non $1,162.34 <br /> business hours to avoid environmental conflicts. <br /> 19 Install required security gate electrical items. $1,475.00 <br /> 20 Replace wall tile that had to be removed during $710.00 <br /> construction. <br /> 21 Landscaping, refrigerator and lock re-keying price $418.00 <br /> adjustments. <br /> Total $5,601.34 <br /> POTENTIAL OBJECTIQNS: <br /> None foreseen. <br />
The URL can be used to link to this page
Your browser does not support the video tag.