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EVERETT CITY COUNCIL AGENDA 11 EM COVER SHEET <br /> PROJECT TITLE: <br /> - Change Order#2 with,Tri State Consent COUNCIL BILL# <br /> Construction, Inc. for the Effluent if Action Originating Department Public Works <br /> Transfer, Schedule B —Cross-town First Reading Contact Person Terry Henkel <br /> Pipeline project. Total Amount of Second Reading Phone Number 425-257-8928 <br /> Change Order#1: $ 31,606.15. Third Reading FOR AGENDA OF May 19,2004 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President OZ. <br /> Location Preceding Action Attachments Department(s)Approval <br /> Railway Ave, 19`h to Bid: 2/25/03 Change Order#2 Public Works <br /> Everett Ave. and Everett Award: 3/14/03 <br /> Ave, Railway Ave to C 0#1: 12/10/03 <br /> Harrison and West <br /> Marine View Dr., 25th to <br /> Alley south. <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 3,745,393.76 Account Number(s): 2880B <br /> Amount Budgeted $ 3,745,393.76 <br /> Additional Required $ -0- <br /> DETAILED SUMMARY STATEMENT: <br /> Change Order#2 was written in the amount of$ 31,606.15 to cover the cost of one new bid item as noted in <br /> Exhibit A. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Authorize the Mayor to sign Change Order#2 for the Effluent Transfer, Schedule B —Cross-town Pipeline <br /> project with Tri State Construction, Inc. in the amount of$ 31,606.15. <br /> 4 <br />