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1991 AGN MAR 19 I09
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1991 March 19 Agenda Packet
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1991 AGN MAR 19 I09
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Kvucm INCORPORATED • ENGINEERING CONSULTANTS <br />—re . <br />-'I'E WAQT 3602 University Av • Riverside, CA 92501 • Tel 714-684-6900 • Fox 714-369-5026 <br />March 4, 1991 312-23.5.5 <br />John C. Hutton, Director of Public Works <br />City of Colton <br />650 North La Cadena Drive <br />Colton, CA 92324 <br />Subject: 1988 Wastewater Treatment Plant Expansion <br />EIMCO Equipment Contract <br />Recommendation of Acceptance of Contract Work <br />Dear Mr. Hutton: <br />EIMCO Process Equipment Company has completed the subject project <br />contract work and the adjusted contract amount for same is set forth as <br />follows: <br />Original Contract $194,590.00 <br />Contract Change Order No. 1 0.00 <br />Contract Change Order No. 2 0.00 <br />Contract Change Order No. 3 (4.686.34) <br />ADJUSTED CONTRACT: <br />$189,903.66 <br />Contract Change Order No. 1 is attributable to revision of the contract <br />requirements to correspond with specific equipment supplied by EIMCO. <br />Contract Change Order No. 2 is attributable to delay in award of contract <br />for installation of the equipment. Contract Change Order No. 3 is <br />attributable to the contractor field service engineering time necessary <br />being less than required by contract. Change Order No. 3 also extends <br />the contract completion date to February 6, 1991 since the contract for <br />installation of the equipment by Allred & Kyser was not completed as <br />originally scheduled. <br />Because the contract work has been completed in accordance with the <br />contract documents and all equipment furnished is functioning properly, <br />Krieger & Stewart recommends that City Council accept Change Order No. 3 <br />(copy attached), and contract work in the amount of $189,903.66, and <br />adopt a Notice of Completion. Upon filing Notice of Completion final <br />payment is due since the contract is for equipment only and no lien <br />period is required. <br />Our records and phone conferences with the City's Accounting Department <br />indicate that $169,243.44 has been paid to EIMCO by the City of Colton <br />leaving a final payment of $20,660.22 (Payment Request No. 3 attached). <br />
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