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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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KQiEc;EQ INCORPORATED • ENGINEERING CONSULTANTS <br />_v �v�A >ni'j'1 3602 University Av • Riverside, CA 92501 •Tel 714-684-6900 •Fax 714-369-5026 <br />March 4, 1991 312-23.7 <br />John C. Hutton, Director of Public Works <br />City of Colton <br />650 North La Cadena Drive <br />Colton, California 92324 <br />Subject: Construction of 1988 Wastewater Treatment Plant Expansion <br />Recommendation of Acceptance of Contract Work <br />Dear Mr. Hutton: <br />Allred & Kyser Construction Company has completed the subject project <br />contract work and the adjusted contract amount for same is set forth as <br />follows: <br />Original <br />Contract: <br />$1,473,000.00 <br />Contract <br />Change <br />Order <br />No. <br />1: <br />59,137.60 <br />Contract <br />Change <br />Order <br />No. <br />2: <br />21,745.00 <br />Contract <br />Change <br />Order <br />No. <br />3: <br />7,765.00 <br />Contract <br />Change <br />Order <br />No. <br />4: <br />(8,678.88) <br />Contract <br />Change <br />Order <br />No. <br />5: <br />(2,485.37) <br />Adjusted Contract: $1,550,483.35 <br />Contract Change Order No. 1 is attributable to the delay in project start <br />date from June 29, 1989 (award date) to September 11, 1989 (Notice to <br />Proceed) due to City negotiations for purchasing the project site <br />property. Contract Change Order Nos. 2 and 3 are attributable to <br />additional fencing and irrigation pipeline construction required as part <br />of the project site acquisition agreement between the City of Colton and <br />the Coehlos. Change Order Nos. 4 and 5 are attributable to changing <br />specified materials for plant piping and aeration basin covers and <br />extension of time because of delays beyond the Contractor's control <br />(labor strikes and non performance of equipment manufacturers). <br />Work was essentially completed by January 15, 1991 the adjusted contract <br />completion date. However, recommendation of acceptance has been delayed <br />pending delivery of gears for the influent meter totalizer now complete. <br />Because the contract work has been completed in accordance with the <br />contract documents, Krieger & Stewart recommends acceptance of said work <br />in the amount of $1,550,483.35 and adoption of the Notice of Completion <br />
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