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  Item No. 10.       
Meeting Date: 04/08/2021  
COMMITTEE: Infrastructure  
CONTACT: Louis Najar CHAIR: Jacob Roebuck

ACTION REQUESTED:
ITB-20-002 Lea & Deming Bridge Repairs Project - Consider approval of ITB-20-002 Lea & Deming Bridge Repairs Project Change Order #1 in the amount of $63,121.34. (Roebuck/Sanchez)
BACKGROUND:
Initiated by: Lorenzo Sanchez
 
The Water Maintenance & Transmission Department was provided a change order request by Abraham’s Construction in the amount of $63,121.34. This change order is due to the street being cut for relocation of the water main line for the bridge construction project.
FINANCIAL CONSIDERATION
Consider increasing the project costs in the amount of $63,121.34 out of the current Water Maintenance & Transmission budget.
LEGAL REVIEW:
This item does not require legal review.
BOARD AND COMMITTEE ACTION:
The Infrastructure Committee recommended (3-0) to approve change order #1 in the amount of $63,121.34, be sent to the April 8,2021 City Council agenda.
STAFF RECOMMENDATION:
Recommends approving ITB-20-002 Lea & Deming Bridge Repairs Project – Change Order #1 in  the amount of $63,121.34.                                                                  
Attachments
ITB 20-002 Lea Deming Bridge Repair Change Order 1


    

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