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5. C. 1.
Rendi Wehr, Engineering
Approval of Change Order No. 1 to the Construction Contract with Haskell-Lemon Construction Co. for the FY18-19 Street Overlay Project; $329,893.84 increase.
City Council approved Haskell-Lemon Construction Co.'s bid for the FY18-19 Street Overlay Project on October 8, 2018. This change order is to add Covell from Air Depot to Midwest Blvd into the current project. This section of the roadway has rapidly deteriorated and needs to be repaired.
The Base Bid was $1,189,151.50 plus Alternates 3, 4 and 6 for a contract amount of $2,139,250.50. This change order amends the contract amount to $2,469,144.34.
Immediate upon approval.
A change order to add Covell from Air Depot to Midwest Blvd to the current overlay project.
Staff recommends approval.
Motion to approve.
Posted City Council Agenda.
Budgeted Item Y/N or N/A:
2000 CIP Sales Tax - Street Rehab Resurfacing & Reconstruction
CO #1 FY18-19 Overlay Project
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