Title
Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Cutler Repaving, Inc. for the 2023 Arterial Street Maintenance Program Project.
Body
This item is a Quantity Adjustment/Change Order No. 1 for the 2023 Arterial Street Maintenance Program project awarded to Cutler Repaving in September of 2024. This change order addresses the addition of three bid items for tasks required to complete the repaving of Creek Bend Boulevard. In the course of construction, the contractor determined that a traditional 2-inch mill and overlay had to be done after insufficient pavement depth was encountered. The contractor could not use the contracted recycling and rejuvenation method. An additional bid item was also necessary for work associated with "level up" on University Boulevard.
There is also a reduction of quantity shown on the change order to account for the change in procedure on Creek Bend Boulevard.
The original contract amount was $3,535,880.55. This QA/CO No. 1 is for $91,097.91 which brings the adjusted contract amount to $3,626,978.46.
Cost: $91,097.91
Source of Funds: RR Transportation and Economic Development