ITEM TITLE:
Change Order #1 to Wolverine Supply, Inc. for the Abatement of Lead Contaminated Flooring and Tile Base in the Bathrooms in the Amount of $26,961.14
SUBMITTED BY: Codi Allen, Project Manager
FISCAL NOTES:
Expenditure Required: $26,961.14
Unencumbered Balance: $339,578.80
Funding Source: 310-4716-58000 Airport Plumbing and Restroom
RECOMMENDATION:
Receive and file.
SUMMARY STATEMENT:
A change order was executed for the Airport Plumbing and Restroom project for lead tile and additional asbestos containing material abatement in both lower level restrooms. The cost break down of this change order is attached. The tiles were not suspected to contain hazardous materials during the project hazmat inspection and subsequently not included with the bid documents. During demolition, the lead containing tile was identified using destructive testing methods. The renovation nature of the project necessitates addressing discovery items as they are identified to continue progress toward completion.