Laserfiche WebLink
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 PO Total Invoiced <br />Original <br />Contract total <br />Amount of <br />Change <br />Percent of <br />Change <br />1 22455 $209,178.03 $211,175.00 -$1,996.97 -0.95% <br />2 22627 $64,536.35 $64,025.00 $511.35 0.80% <br />4 23298 $215,055.60 $210,405.00 $4,650.60 2.21% <br />5 22628 $67,996.90 $67,996.90 $0.00 0.00% <br />5b 26678 $16,254.80 $14,403.10 $1,851.70 12.86% <br />Total $573,021.68 $568,005.00 $5,016.68 0.88% <br />Please call with your questions (9083 phone extension).