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File #: 26-41    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 12/15/2025 In control: City Council
On agenda: 1/20/2026 Final action:
Title: Consideration for approval of FY25-ENG-16 Fire Station No. 14 Masonry Wall Repairs Project as complete, including all warranty certificates, release of retainage, and final payment in the amount of $5,320.98 to Zertuche Construction Texas, LLC, Laredo, Texas and approval of change order no. 1 in a decrease of $9,320.00. The final construction contract amount is $53,209.84. Funding is available in the Capital Improvement Fund.
Attachments: 1. Change Order #1 -FY25-ENG-16 [SIGNED - color]-Revised, 2. Release of Retainage-Est 6
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration for approval of FY25-ENG-16 Fire Station No. 14 Masonry Wall Repairs Project as complete, including all warranty certificates, release of retainage, and final payment in the amount of $5,320.98 to Zertuche Construction Texas, LLC, Laredo, Texas and approval of change order no. 1 in a decrease of $9,320.00. The final construction contract amount is $53,209.84. Funding is available in the Capital Improvement Fund.

 

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PREVIOUS COUNCIL ACTION

On April 7, 2025, City Council approved to award a construction contract to the lowest, responsible, responsive bidder Zertuche Construction, LLC, Laredo, Texas, in the amount not to exceed $62,529.84 for the FY25-ENG-16 Fire Station No. 14 Masonry Walls Repairs Project for the total base bid including a $10,000.00 contingency allowance. Construction contract time is 30 working days. Funding is available in the
Capital Improvements Fund.

 

BACKGROUND

This project consists of repair of the existing foundation at the North-East corner of the building and repair/replacement of the existing masonry damaged walls.

Construction contract time for the project is 30 working days.

 

VIVA LAREDO PLAN ALIGNMENT

Alignment Rating:

Supporting goal(s)/policy(ies):

Summary of alignment:

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Approval of this motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Capital Improvement Fund 

Account #:                                                                                                          402-2410-523-2010 

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding is available in the Capital Improvement Fund.
402-2410-523-2010 with project #FD2408.