AGENDA CAPTION:
Title
Consider approval of Resolution 2020-107R, approving a Change Order to the construction contract with Cash Construction Company, Inc. for the Main Lift Station Force Main Replacement Project to increase the contract price by $526,585.00 bringing the total contract price to $6,876,093.04; authorizing the City Manager or his designee to execute the appropriate documents relating to the change order on behalf f the City; and declaring an effective date.
Body
Meeting date: June 2, 2020
Department: Engineering and CIP, Laurie Moyer, Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $526,585.00
Account Number: C111; DP20; C652
Funds Available: C111 - $5,886,749.41; DP20 - $500,000.00; C652 - $145,000.00
Account Name: C111 - Main Lift Station Force Main Improv; DP20 - Woodlands Drainage; C652 - WWTP Electric Backup
Fiscal Note:
Prior Council Action: Resolution 2018-75R - Approval of construction contract to Cash Construction Company, Inc. for the Main Lift Station Force Main Replacement project. Resolution 2020-213R - Deductive Change Order #1 to Cash Construction Company, Inc. for the Main Lift Station Force Main Replacement project that removed electrical ductbank scope of work.
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Background Information:
On April 7, 2020 the Main Lift Station For...
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