Title
Approval of CDBG 2020 Sewer Rehab Project Change Orders 2 and 3
Body
SUMMARY: Attached for approval is Change Order #2 with a decrease in contract price of $932.00, which was necessary due to quantities based on the work completed and work remaining. Also attached for approval is Change Order #3 with a decrease in contract price of $69,508.00, which is the final/close out change order and changes all remaining items to zero.
The funding agency will not approve a pay request from the contractor if an item is over the contract amount and these change orders balance a portion of the overruns and underruns on completed items.
The Director of Engineering recommends approval of the change orders.
BUDGET ACCOUNT: 413-52390-934-009
Recommended Action
NECESSARY COUNCIL ACTION: Approve Change Orders.