Title
Approval of Fire Station 2 Final Change Order 2
Body
SUMMARY: Change order 2 is recommended as the close out change order for the Fire Station 2 project. The change order is a decrease in the amount of $77,096.92 which includes the remaining contingency balance, a credit of $14,740 for the front concrete apron repair, and $6,460 for the asphalt repair at the trench drain area.
This change order also addresses accepting a 5-year weather tightness warranty from King Construction Group in lieu of assessing 43 calendar days liquidated damages. The warranty is also attached.
BUDGET ACCOUNT:311-41920-920-003
Recommended Action
NECESSARY COUNCIL ACTION: Approve the change order contingent on the City Attorney’s review and changes on the warranty document.