AGENDA CAPTION:
Title
Consider approval of Resolution 2026-106R, approving Change Order No. 3 to the contract with Guerra Underground, LLC for the Dunbar Water and Wastewater Improvement Project for asphalt paving repair upgrades in the amount of $476,665.00 for a total contract price of $7,397,390.07: authorizing the City Manager, or her designee, to execute the Change Order on behalf of the city; and declaring an effective date.
Body
Meeting date: July 7, 2026
Department: Engineering/CIP
Amount & Source of Funding
Funds Required: $476,665.00
Account or Project Number (C = CIP funds): C704
Funds Available: Yes
Account Name: Dunbar Utility Imps
Fiscal Note:
Prior Council Action: Res No. 2020-119R, Award of Preliminary Engineering Contract, Res No. 2021-190R, Award of Final Design Contract, RES 2024-127R, Construction Contract
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Background Information:
The attached Change Order #3 for $476,665.00 to Construction Contract 223-277 with Guerra Underground, LLC will upgrade the paving repair from a typical trench repair to a full width (curb to curb) asphalt paving repair to the entire project. This effort is associated with the Dunbar Water and Wastewater Improvement Project and the total contract amou...
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