Title:
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Approve Change Order #1 to CC-5663-24/TAD - Construction of the Central Transfer Station Tipping Floor with Cornerstone Construction Services, Inc. in the amount of $121,754.38 and authorize the Purchasing & Contracts Division to execute the Change Order. District2 - Zembower (Lorie Bailey Brown, CFO/Resource Management Director) Requesting Department - Environmental Services
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Division:
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Resource Management - Purchasing and Contracts
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Authorized By:
Lorie Bailey Brown, CFO/Resource Management Director
Contact/Phone Number:
Tony Durrum/407-665-7123
Background:
CC-5663-24/TAD provides for the rehabilitation of the Central Transfer Station Tipping Floor through selective demolition of the exiting tipping floor, repair of the pit edge and the concrete floor filler installation with steel reinforcement.
Change Order #1 provides additional steelwork needed for the rehabilitation of the Tipping Floor.
The following is a summary of the cost of the Agreement:
Original Agreement Sum: $2,067,069.50
Change Order #1: $121,754.38
Revised Agreement Total: $2,188,823.88
This is a budgeted project, and funds are available in Transfer Station Refurbishment (00244517.560650) (6509999901)
Requested Action:
Staff requests the Board approve Change Order #1 to CC-5663-24/TAD - Construction of the Central Transfer Station Tipping Floor with Cornerstone Construction Inc. in the amount of $121,754.38 and authorize the Purchasing & Contracts Division to execute the Change Order.