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EVERETT CITY COUNCIL AGENDA l'I'EM COVER SHEET <br /> PROJECT TITLE: <br /> Change Order#1 with Transtech X Consent COUNCIL BILL# <br /> Electric,Inc. for the 2003 Signal Action Originating Department Public Works <br /> Improvement project. Total Amount First Reading Contact Person Terry Henk <br /> of Change Order#1: $4,010.24 Second Reading Phone Number 425-257-89 <br /> Third Reading FOR AGENDA OF June 2, 2004 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Departmen s Approval <br /> Hardeson Rd. &Merrill Bid: 7/22/03 Change Order#1 Public Works <br /> Creek Pkwy and Award: 8/6/03 <br /> Broadway& 12th St. <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $70,587.04 Account Number(s): PW3150 <br /> Amount Budgeted $ 66,576.80 <br /> Additional Required $ 4,010.24 <br /> DETAILED SUMMARY STATEMENT: <br /> Change Order#1 was written in the amount of$4,010.24 to cover the cost of two new bid items and the <br /> difference between the actual quantities of work and the quantities originally estimated. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Authorize the Mayor to sign Change Order#1 for the 2003 Signal Improvements project with Transtech <br /> Electric, Inc. in the amount of$4,010.24. <br /> 18 <br />