SUBJECT
title
Authorizing the City Manager to approve Change Order Number One for a deduct amount of $85,596.00 from SAL Construction Management, LLC for the 24-inch Water Main - Sierra Vista Booster Station, final acceptance of the project, release of retainage, and final payment in the amount of $246,317.91. The final contract amount is $4,652,682.25. Funding is available in the Waterworks Fund- 2020A Water Revenue Bond.
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PREVIOUS COUNCIL ACTION
On September 6, 2022 City Council approved the construction contract to SAL Construction management, LLC in the amount of $4,738,278.25 with a contract time of 210 working days for the construction of 24-inch Water Main - Sierra Vista Booster Station.
BACKGROUND
This project is the construction of 7,720 feet of 24-inch water main. The project has a one (1) year warranty period from the date of final acceptance. The project is complete and meets plans and specifications. Final close-out documents are attached.
|
Contract |
Amount |
Contract Time (Working Days) |
|
Original Contract |
$ 4,738,278.25 |
210 |
|
Change Order No. 1 |
$ (85,596.00) |
0 |
|
Final Contract |
$ 4,652,682.25 |
210 |
COMMITTEE RECOMMENDATION
N/A
STAFF RECOMMENDATION
recommendation
Approval of motion.
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Fiscal Impact
Fiscal Year: 2024
Budgeted Y/N?: Yes
Source of Funds: Water Revenue Bond
Account #: 557-9877-535-9301
Change Order: Exceeds 25% Y/N: N
FINANCIAL IMPACT:
Funding is available in the Waterworks Fund- 2020A Water Revenue Bond Acct. 557-9877-535-9301 (WP2203)