Title
Discussion regarding approval of Industrial Spec Building Change Order 2
Body
SUMMARY: A change order pricing for three rock lined channels, additional monies for inspection, and large rock protection at every downspout location is recommended for approval by the Director of Engineering contingent on the grant funding agency approval.
The total amount of the change order is an increase of $90,455.00 and a time extension for an additional 52 days. The rock erosion items are needed to alleviate future maintenance and the inspection is based off of hourly work.
All of the original contracted work has been completed with the exception of the vapor barrier and the timers for the fans.
BUDGET ACCOUNT: 311-41920-931-003
Recommended Action
NECESSARY COUNCIL ACTION: Approve the change order in the amount of $90,455.00 and the additional 52 days contingent on the grant funding agency approval.