SUBJECT
title
Consideration for approval of change order No.3, a total decrease of $65,277.43 to balance quantities, for Fasken Community Center Pool & Amenities Project, to Celso Gonzalez Construction, Inc., Mission, Texas. The construction contract amount including this change order is $512,231.17. Funding is available in the Capital Improvement Fund and 2019 CO Bond.
body
PREVIOUS COUNCIL ACTION
On March 18, 2024, City Council tabled through a motion Item 47 - Consideration for approval of Fasken Community Center Pool & Amenities Project, including site work and water features as complete, approval of change order #3, a total decrease of $65,277.43 to balance quantities, release of retainage, and approval of final payment of $44,240.75 to Celso Gonzalez Construction, Inc., Mission, Texas. The final construction amount including this change order is $512,231.17. Funding is available in the Capital Improvement Fund and 2019 Certificate of Obligation Bond.
On January 22, 2024, City Council tabled through a motion Item 29 - Consideration for approval of Fasken Community Center Pool & Amenities Project, including the tree house and water feature project as complete, approval of change order No.3, a total decrease of $65,277.43 to balance quantities, release of retainage, and approval of final payment in the amount of $44,240.75 to Celso Gonzalez Construction, Inc., Mission, Texas. The final construction contract amount is $512,231.17. Funding is available in the Capital Improvement Fund and 2019 CO Bond.
On December 5, 2022, City Council approved change order No. 2, an increase of $30,000.00, and an increase of 206 calendar days for project completion to a construction contract with Celso Gonzalez Construction, Inc., Mission, Texas., for the Fasken Community Center Pool & Amenities Project including the tree house and water feature. In addition, the City of Laredo will assist Studio Cortes in providing in-kind services in the estimated amount of $20,000.00, fo...
Click here for full text