Title
Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Cash Construction Company, Inc. for the Sundance Parkway and Parker Road Street Reconstruction (La Frontera Phase II) Project.
Body
The Sundance Parkway and Parker Reconstruction Project was completed in November of 2015. This change order/quantity adjustment number 2 will close out the remaining contract item overruns. This adjustment includes additional concrete for medians, ADA ramp adjustments, and irrigation repair. The quantity adjustment is mainly adjustments for Hot Mix Asphalt Concrete pavement Type B and Type C mix. The total cost for the change order items is $38,014.00 and Quantity adjustment totals is $99,635.00 for a grand total of $137,649.00. The orginal contract price is $3,088927.00. the final adjusted contract price is $2,882,241.00 which is ($206,686.00) under the orgininal contract price.
Cost: $137,649.00
Source of Funds: 2014 Transportation COs
Recommended Action
Staff recommends approval.