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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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5/17/2024 2:57:16 PM
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5/17/2024 10:15:22 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
11
Date
5/21/2024
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15. To compensate the contractor for procuring and installing anti -graffiti protection coating for the <br />north side soundwall per PCO #53 dated February 15, 2024. <br />AGREED PRICE: $35,700.00 <br />Schedule impact: Five (5) working days <br />TOTAL AGREED AMOUNT: $577,267.62 <br />EXTRA WORK AT AGREED UNIT PRICE <br />16. Delete bid items 7,8, and 9 per PCO #38, dated August 7, 2023. <br />ITEM # <br />DESCRIPTION <br />ESTIMATED <br />QUANTITY <br />UNIT <br />UNIT <br />PRICE <br />ESTIMATED AMOUNT <br />7 <br />*COLD MILLING (3" MAX) <br />165,000* <br />SF <br />$0.50 <br />($82,500.00) <br />8 <br />*ASPHALT CONCRETE (ARHM) <br />2,220* <br />TN <br />$92.00 <br />($204,240.00) <br />9 <br />*ASPHALT CONCRETE (HMA) <br />6,050* <br />TN <br />$77.00 <br />($465,850.00) <br />ESTIMATED TOTAL: ($752,590.00) <br />17. Add bid items 7,8, and 9 to compensate the contractor for cost escalations for Trucking, Asphalt <br />Material, and ARHM Material per PCO #38 dated August 7, 2023. <br />ITEM # <br />DESCRIPTION <br />ESTIMATED <br />QUANTITY <br />UNIT <br />UNIT <br />PRICE <br />ESTIMATED AMOUNT <br />7 <br />*COLD MILLING (3" MAX) <br />165,000* <br />SF <br />$0.875 <br />$144,375.00 <br />8 <br />*ASPHALT CONCRETE (ARHM) <br />2,220* <br />TN <br />$145.00 <br />$321,900.00 <br />9 <br />*ASPHALT CONCRETE (HMA) <br />6,050* <br />TN <br />$120.00 <br />$726,000.00 <br />***The above quantity is an estimate; contractor will receive payment based on the actual quantity <br />installed in each progress payment. These bid items shall not be subject to the "25%" limit as stated in <br />Section 3-2 of the Standard Specifications and as included in the project bid proposal*** <br />ESTIMATED TOTAL: $1,192,275.00 <br />TOTAL AGREED CHANGE ORDER COST: $1,769,542.62 <br />TOTAL AGREED CONTRACT INCREASE COST: $1,016,952.62 <br />Page 3 of 4 <br />
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