Title
Approval of final deduct change order with W. Rogers Company and scope change with SSR on the Water Treatment Improvements Project
Body
SUMMARY: Several items were removed from the Water Treatment Improvements project and several quantities ran under budget. The final change order is attached with details which yield a $266,179.29 deduct of the original contract price and a 138 day addition of the contract time with W. Rogers Company.
The original engineering scope for this project did not include the electrical changes or the additional time for the project. The Engineers have requested an additional $46,310 for this work. Staff has discussed this issue with the Engineers and negotiated $39,000 for the additional work performed by SSR.
The Director of Water Resources and the Director of Engineering recommend the approval of the final change order as attached with W. Rogers Company and the approval of the scope change with SSR in the amount of $39,000 for an overall savings of $230,179.29.
BUDGET ACCOUNT: 413-52130-920-002
Recommended Action
NECESSARY COUNCIL ACTION: Approve the final change order as attached with W. Rogers Company and approve the scope change with SSR in the amount of $39,000.