Title
Consider a resolution authorizing the Mayor to execute Quantity Adjustment/Change Order No. 1 with Lone Star Paving for the 2019 SMP Project D Residential Type F Overlay.
Body
This QA/CO consists of the addition of pavement repair, along with asphalt overlay and edgemill. The change order items are being submitted as a result of teaming up with The CORR Utility Department in efforts to repave over a pipe bursting project they had recently completed in the Egger Acres subdivision. The quantity adjustment amounts are being added in order to properly tie in a major connector to one of our arterials (Eagles Nest to University). The previous contract price was $1,032,002.50 along with this QA/CO of $178,863.05 will make the new contract price $1,210,866.55.
$78,779.00 will be paid out of the Water/Wastewater budget, $100,084.05 will be paid out of the Transportation budget.
Cost: $178,863.05
Source of Funds: General Self-Financed Construction and Wastewater Self-Financed Construction