ITEM TITLE:
Approval of Change Order to Prosser Dagg Construction Company in the Amount of $53,068.65 for Revisions to the Arch Foundations
SUBMITTED BY: Jason Miles, Capital Facilities Director
FISCAL NOTES:
Expenditure Required: $53,068.65
Unencumbered Balance: $252,812.85
Funding Source: Account 310-1150-58000 Egan Drive Beautification
RECOMMENDATION:
Approve a change order to Prosser Dagg Construction Company in the amount of $53,068.65 for revisions to the arch foundations.
SUMMARY STATEMENT:
The arch foundations for the Egan Drive Beautification Project were increased in size by the design team per the State’s engineering review after the project was bid. The larger foundations result in increased cost for labor and materials which are itemized in the change order proposal. City and DOWL representatives have reviewed the proposal and recommend approval of a change order in the amount of $53,068.65 for the additional work stipulated by the State engineering department.