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<br />Change Order No. 1 <br />Project No. 06-3511 <br />August 21, 2006 <br />Page 2 <br /> <br />On April 3, 2006, the City awarded a contract for the Civic Center Drive <br />Sanitary Sewer Improvements to Dominguez General Engineering Contractor <br />(DGEC) for the estimated amount of $775,625 plus a ten percent <br />contingency totaling $853,187. The project provides for installation of <br />sewer mains, laterals, manholes, and cleanouts along Civic Center Drive <br />between Bristol and Flower Streets. <br /> <br />On July 3, 2006, the City awarded a contract to All American Asphalt <br />(AAA) for Civic Center Drive Rehabilitation and Lowell Sewer Main <br />Improvements. Staff found out later that DGEC could do the Lowell sewer <br />main improvements at a lower cost. As a result, staff recommends issuing <br />a change order to DGEC, after the work is deleted from AAA contract, to <br />perform the sewer main improvements in Lowell Street. This change order <br />will save the City over $70,000. <br /> <br />Since this change order exceeds the proj ect contingency, the Council's <br />approval is required to cover this extra cost and preserve the project's <br />contingency for other unforeseen conditions. <br /> <br />Estimated cost <br /> <br />$130,750 <br /> <br />FISCAL IMPACT <br /> <br />The cost for the change order is estimate at $130,750. Funds are <br />available in the Sewer Connection Fund (account no. 55-532-6631). <br /> <br />~r-- ~.~ r.,... <br />James G. Ross <br />Executive Director <br />Public Works Agency <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br /> <br />':(-I\~\'<\I:'-' \", r" \ \\ :!~:::-.-. <br />Francisco Gutierrez <br />Executive Director ~ <br />Finance & Mgmt. Services Agency <br /> <br />K:\Construction\RFCA\06-3511 2006-08-21 COl <br /> <br />238-2 <br />