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<br />Staff recommends that Change Order 2 be approved in the amount of $7,877.48 and that additional <br />funding in the amount of $4,257.48 from budget 730-4823-7050 be authorized to complete this work. <br /> <br />Respectfully Submitted, <br /> <br /> <br /> <br />Brian Erickson, P.E. <br />Director of Public Works/City Engineer <br /> <br />Funding Account Amount Comments <br />Sanitary Sewer Fund 730-4823-7050 240,030.81$ Original Contract Amount <br />Sanitary Sewer Fund 730-4823-7050 $9,600.00 Original Contract Contingency <br />Sanitary Sewer Fund 730-4823-7050 $4,257.48 Additional Funding for CO 2 <br />Total Project Funding 253,888.29$ <br />Work Item Amount Comments <br />Construction $240,030.81 Original project work <br />Change Order 1 5,980.00$ Grout 5 joints <br />Change Order 2 7,877.48$ Grout 4 joints, clean/prep CR I <br />Total Project Cost $253,888.29 <br />Sanitary Sewer Lining Project 2012-002