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2002 AGN AUG 06 I18
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2002 August 06 Agenda Packet
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2002 AGN AUG 06 I18
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2/24/2014 5:03:43 PM
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Item #18 <br />CITY OF COLTON <br />AGENDA REPORT <br />FOR THE COUNCIL MEETING OF AUGUST 6, 2002 <br />TO: HONORABLE MAYOR AND MEMBERS OF THE CITY <br />COUNCIL <br />FROM: AMER JAKHER P.E., CITY ENGINEER � <br />SUBJECT: REQUEST FOR COUNCIL APPROVAL OF A CHANGE ORDER <br />TO THE MT. VERNON AVENUE STREET IMPROVEMENTS <br />AND LANDSCAPE MEDIANS PROJECT <br />DATE: JULY 22, 2002 <br />BACKGROUND: <br />On March 26, 2002, City Council awarded the Contract in the amount of $ 698,600.00 to Terra -Cal <br />Construction Inc. for the Wt. VenwnAvenue Street Improvements andLandscape Medians (Project. <br />During construction, it was determined that most of the existing sidewalk on the East and West <br />Side of Mt. Vernon Avenue was in need of removal and replacement. Additional street lights and <br />conduits are also installed at the West Side of Mt. Vernon Avenue. Additional cost of digging <br />(handwork) and removal of Driveways are due to existing utilities in conflict with the proposed <br />electrical conduit. The total estimate for these removal and repairs, as submitted by the contractor at <br />the request of the City is $ 197,630.29. This change order represents 28 % of the contract price. <br />Section 3.2.1 of the Green book allows for approval of a change order exceeding 25% of the <br />contract price if mutually agreed upon by the City and the Contractor. The Contractor for this job <br />has reviewed and executed the proposed change order. <br />DISCUSSION/ANALYSIS: <br />The Contractor has commenced the work on the sidewalks and handicap ramps as specified in the <br />Contract. City has requested the Contractor to perform additional sidewalk and streetlight work. <br />City staff held a meeting with the Contractor to discuss the proposed changes. The proposed <br />Change Order, mutually agreed upon by the Engineering Department and the Contractor, was <br />drafted as a result of said meeting. <br />In attempt to minimize the delay for the Contractors return to the project the Engineering <br />Department wishes to submit the request for approval of the Change Order for an amount of $ <br />197,630.29. <br />
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