Title
Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 2 with Chasco Constructors for the Harrell Parkway and Brushy Creek Plant Road Project.
Body
This Change Order #2 is for the independent inspection by Rail Pro's and the survey of the tracks while the boring operation was ongoing all required by Union Pacific Railroad. It includes the charges for the Railroad flagger and the inspector during the boring operation under the Railroad tracks. There is also a charge for the additional 18-inch waterline valve installed when the waterline was tied-in and made live. The total charge for these items is $100,367.00 which increases the amended contract amount to $7,132,868.40.
On September 27, 2018 a construction contract for $6,946,432.40 was awarded to Chasco by the City Council. This contract is to provide improvements to US 79 and Brushy Creek Plant Road.
Quantity adjustment/change order #1 was approved by City Council on May 23, 2019 for $86,069.00 for revisions to the 24" & 30" water and re-use water lines. This increases the total contract amount to $7,032,501.40.
Cost: $100,367.00
Source of Funds: Self-Financed Water Construction