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File #: 24-0465    Version: 1
Type: Consent Agenda Status: Passed
File created: 1/22/2024 In control: City Council
On agenda: 2/20/2024 Final action: 2/20/2024
Title: Authorizing the City Manager to approve change order No. 1 a credit in the amount of ($30,327.50) from SAL Construction Management, LLC for the Santa Rita 36-inch Sewer Interceptor and accepting the project as complete. The final contract amount is $808,927.50. Funding is available in the 2020A Sewer Revenue Bond.
Attachments: 1. Pay App#6 and Acceptance.pdf

SUBJECT

title

Authorizing the City Manager to approve change order No. 1 a credit in the amount of ($30,327.50) from SAL Construction Management, LLC for the Santa Rita 36-inch Sewer Interceptor and accepting the project as complete. The final contract amount is $808,927.50.  Funding is available in the 2020A Sewer Revenue Bond.

 

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PREVIOUS COUNCIL ACTION

On May 1, 2023 City Council approved the construction contract to SAL Construction Management, LLC in the amount of $839,255.00 with a contract time of 90 working days for the construction of the 36-inch Santa Rita Sewer Interceptor.

 

BACKGROUND

This change order is for a credit of ($30,327.50)

Contract

Amount

Contract Time (Working Days)

Original Contract

$839,255.00

90

Change Order No. 1

<$30,327.50>

0

Final Contract

$808,927.50

90

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Approval of Motion

end

Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2020A Sewer Revenue Bond

Account #:                                                                                                          559-9877-535-9301

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funding is available in the 2020A Sewer Revenue Bond, Account 559-9877-535-9301; Project ID SW 2108.