Title
Approval of Change Orders #1 and #3 with Tank Pro
Body
SUMMARY:
Two change orders have been submitted for approval for the Interchange Park water tank painting project. Change Order #1 adds 29 calendar days to allow the City to install modifications to their Hwy. 127N pump station so the tank could be taken out of service.
Change Order #3 is a deduct of $6,000, which deletes base bid item 3 that was an allowance for additional miscellaneous improvements. Change Order #2 was previously approved to add the additional logo.
The project is substantially complete.
BUDGET ACCOUNT: 450-52140-934-002
Recommended Action
NECESSARY COUNCIL ACTION: Approve Change Orders #1 and #3.