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. <br /> w <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET G <br /> PROJECT TITLE: <br /> Change Order No. 5 to the Portal #4 Modification Initialed by: <br /> contract with TEK Construction Department Head <br /> CAA <br /> Council President ',car - <br /> LOCATION: <br /> Water Filtration Plant COUNCIL BILL# <br /> Originating Department Public Works <br /> Contact Person Terry Hen <br /> lc��\ <br /> Phone Number 257-8928 <br /> FOR AGENDA OF Jan. 22, 2003 <br /> Preceding Action: <br /> Bid: 5/29/01 Consent Second Reading <br /> Award: 6/13/01 X Action Third Reading <br /> First Reading Public Hearing <br /> Budget Revision <br /> Attachments: Change Order No. 56 Department(s) Approval (Identify): Public Works <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 1,036,683.83 Account Number(s): UT2885 <br /> Amount Budgeted $ 1,036,683.83 <br /> Additional Required $ <br /> SUMMARY STATEMENT: <br /> Change Order No. 5 was written in the amount of $ 47,843.39 to cover extra costs associated with the <br /> installation of a new 48" valve and repair of leaks within the 48" line justified in Exhibit "A" to the Change <br /> Order. All work was done on a force account basis. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Authorize the Mayor to sign Change Order No. 5 to the Portal#4 Modification contract with TEK <br /> Construction in the amount of$ 47,843.39. <br /> 23 <br />