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10-14-19-R
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10-14-19-R
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Bolton & Menk recommends approval of Payment No. 1 and Change Order No. 2. Staff <br />recommends that Council approve the payment and change order. Replacement of the existing <br />draintile is necessary to maintain subsurface drainage under the road. <br />Financial Impact <br />The revised construction contract amount and overall budget for the Colleen Avenue Drainage <br />Improvements project is summarized below. <br />Original Contract Amount: <br />$ 250,247.00 <br />Change Order No. 1 <br />$ 2,800.00 <br />Change Order No. 2 <br />$ 2,456.00 <br />Amended Contract Amount: <br />$ 255,503.00 <br />Engineering Design: <br />$ 42,142.00 <br />Construction Administration: <br />$ 33,000.00 <br />Total Project Budget: <br />$ 330,645.00 <br />Attachments <br />Attachment A: Bolton & Menk Letter and Pay Request No. 1 <br />Attachment B: Change Order No.2 <br />Page 2 of 2 <br />
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