Laserfiche WebLink
>EVE 2ETT CITY COUNCIL AGENDA°ITEM COVER t1E T <br /> PROJECT TITLE: <br /> Change Order#2 with Tri- Consent COUNCIL BILL# <br /> State Construction for the X Action Originating Department Public Works <br /> Replacement of Water First Reading Contact Person Tom Fuchs i p- <br /> Transmission Lines 2&3, Second Reading Phone Number 425-257-8931 <br /> Phase 6 project. Third Reading FOR AGENDA OF 7/29/2009 <br /> Public Hearing <br /> Initialed by: <br /> Department Headj".'-1 <br /> CAA 4r� <br /> Council President (i_ <br /> Location Preceding Action Attachments Department(s)Approval <br /> Ebey Island. Bid: 4/8/2008 Change Order#2 Public Works <br /> Award: 4/30/2008 <br /> Budget Comm CO#1: <br /> 1/14/2009 <br /> City Council: 2/18/2009 <br /> Budget Comm CO#2: <br /> 7/22/2009 <br /> Amount Budgeted $27,000,000.00 <br /> Expenditure Required $ 183,060.06 Account Number(s): UP3141 <br /> Budget Remaining $1,781,760.79 <br /> Additional Required $0 <br /> DETAILED SUMMARY STATEMENT: <br /> Change Order#1 was written in the amount of$341,500. <br /> Change Order#2 is written to pay for shop drawings, design computations and detailing for added structural <br /> steel being manufactured for the project. Change Order#2 also adds additional dollars to an existing force <br /> account bid item for directing the contractor to pay for minor cost issues for a total Change Order#2 amount <br /> of$183,060.06. Summation of both change orders comes to$524,560.06. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Authorize the Mayor to sign Change Order#2 with Tri-State Construction for the Replacement of Water <br /> Transmission Lines 2 & 3, Phase 6 Project in the amount of$183,060.06. <br /> S:VEmer3+Jobsk3141 Transmission Lines 2&3-Phase 6 Agada CoverCO412.DOC 21 <br />