Title:
title
Approve Change Order #4 to CC-4845-23/HSM-Highland Pines-Graham Road Gravity Sewer Rehabilitation in the amount of $99,700.00 to Insituform Technologies, LLC of Chesterfield, Missouri, and an additional one hundred and fifty-one (151) calendar days to Substantial Completion and authorize the Purchasing and Contracts Division to execute the change Order. District4 - Lockhart (Lorie Bailey Brown, CFO/Resource Management Director) Requesting Department - Utilities
end
Division:
division
Resource Management - Purchasing and Contracts
body
Authorized By:
Lorie Bailey Brown, CFO/Resource Management Director
Contact/Phone Number:
Herronda S. Mortimer/407 665-7113
Background:
CC-4845-23/HSM provides sewer upgrades to the Highland Pines and
Graham Road service area. The project includes the furnishing and installation of sewer mains via pipe lining, individual sewer laterals to the
ROW, installation of clean-outs at the ROW and restorative efforts.
Change Order #4 will provide additional sewer lateral clean-outs added to the encompassed St. John’s apartments gravity sewer system (34 sewer lateral clean-outs), including three-ring and cover rehabilitation/replacement. The Change Order also adds one hundred fifty-one (151) calendar days to Substantial Completion.
The following is a summary of the cost of the Agreement:
Original Agreement Sum: $2,639,048.00
Change Order #1 $77,612.90
Change Order #2 $171,745.30
Change Order #3 Time Only
Change Order #4 $99,700.00
Revised Agreement Total $2,988,106.20
This is a budgeted project, and funds are available in Highland Pines Utilities
Upgrades (Acct #02108055.560650).
Requested Action:
Staff requests the Board approve Change Order #4 to CC-4845-23/HSM-Highland Pines-Graham Road Gravity Sewer Rehabilitation in the amount of $99,700.00 to Insituform Technologies, LLC of Chesterfield, Missouri., and an additional one hundred and fifty-one (151) calendar days to Substantial Completion and authorize the Purchasing and Contracts Division to execute the Change Order.