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HONDO COMPANY, INC. (5)
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HONDO COMPANY, INC. (5)
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Last modified
11/14/2024 3:03:58 PM
Creation date
3/22/2012 10:25:58 AM
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Contracts
Company Name
HONDO COMPANY, INC.
Contract #
Various
Agency
Public Works
Council Approval Date
3/19/2012
Notes
Project
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Project 11- 2605 8. 11 -2612 <br />Request for Approval of Change Order No. 2 <br />July 2, 2012 <br />Page 2 of 2 <br />2. At the Maple Street Bike Trail rest area the contract documents specify <br />muhlenbergia plants to be installed as plugs. These plants are not commercially <br />available in plugs; therefore the contractor was directed to plant one gallon <br />sized muhlenbergia plants in lieu of those specified. (PCO 3) <br />AGREED COST = $ 475 <br />3. At the Maple Street Bike Trail rest area the contractor installed a new double <br />check backflow device per the contract documents. Double check backflow <br />devices are not permitted for irrigation use per S.A. M.C. Sec. 39 -28; therefore <br />the device needed to be removed and replaced with alead -free reduced <br />pressure principle device. (PCO 4) <br />AGREED COST = $1,230 <br />4. On the east side of the Maple Street Bike Trail rest area the project abuts <br />private property. Most of the properties have a block wall adjacent to the rest <br />area that provides security and screening of the property from users of the trail. <br />Two of the properties have makeshift fences that offer little screening and <br />security from the trail users. Design Engineering has requested that a chain link <br />fence be installed and vines planted along the property line at these locations. <br />(PCO 5) <br />AGREED COST = $ 4,758 <br />5. On the west side of the Maple Street Bike Trail rest area the contract documents <br />call for new irrigation to be installed in the existing parkway adjacent to the <br />asphalt trail. After testing the existing irrigation it was determined that the <br />existing irrigation was sufficient for the area therefore the proposed irrigation <br />was deleted from the contract. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Rau Godinez II, Ex utive Director <br />Public Works Agency <br />K= \construction \projects \1'I - 2605 \MEM RFA 02 CCO 2 <br />AGREED CREDIT = $ (2700) <br />�: <br />�` <br />'. 1 lJ l7 <br />Fra isco Gutierre ,Executive Director <br />Fivn _nce and Ma g ment Services Agency <br />'K \h t`l�n O l\6` � y�v <br />
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