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  Item #   5. C. 1.    
City Council
Meeting Date: 04/08/2019  
Submitted For: Steve Manek Submitted By: Rendi Wehr, Engineering

Information
Item
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.
Background
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.
Time Frame

Immediate upon approval.

Issue
A change order to add Covell from Air Depot to Midwest Blvd to the current overlay project.
Recommendations
Staff recommends approval.
Action Needed
Motion to approve.
Public Notification
Posted City Council Agenda.

Fiscal Impact
Funding/Cost: $329,893.84
Budgeted Item Y/N or N/A: Y
Account:
338007-8432
2000 CIP Sales Tax - Street Rehab Resurfacing & Reconstruction
Attachments
CO #1 FY18-19 Overlay Project

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