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BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />INTER -OFFICE MEMORANDUM <br />DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENGINEERING <br />TO: Theresa Heffner, Clerk <br />Board of Public Works <br />FROM: Gemma Stanton, Project Engineer <br />SUBJECT: Award Project No. 122-044 <br />2022 Curb & Sidewalk Round 2 <br />DATE: March 11, 2024 <br />A final balancing change order is required for the project. The change order is an additional <br />$5,016.68 which is an additional 0.88% of the original project amount. The project was divided into <br />four divisions with five Purchase Orders. The change requested for each PO is summarized as <br />follows: <br />Division <br />PO <br />Total Invoiced <br />Original <br />Contract total <br />Amount of <br />Change <br />Percent of <br />Change <br />1 <br />22455 <br />$209,178.03 <br />$211,175.00 <br />-$1,996.97 <br />-0.95% <br />2 <br />22627 <br />$64,536.35 <br />$64,025.00 <br />$511.35 <br />0.80% <br />4 <br />23298 <br />$215,055.60 <br />$210,405.00 <br />$4,650.60 <br />2.21 % <br />5 <br />22628 <br />$67,996.90 <br />$67,996.90 <br />$0.00 <br />0.00% <br />5b <br />26678 <br />$16,254.80 <br />$14,403.10 <br />$1,851.70 <br />12.86% <br />Total <br />$573,021.68 <br />$568,005.00 <br />$5,016.68 <br />0.88% <br />Please call with your questions (9083 phone extension). <br />