Consent 1.B.
Regular City Council Meeting
- Meeting Date:
- 11/24/2014
- TITLE
- Empire Garage, Tetra Tech Change Order No. 2, $443.62
- PRESENTED BY:
- Bruce McCandless
- Department:
- City Hall Administration
Presentation:
PROBLEM/ISSUE STATEMENT
Tetra Tech provided all of the material testing for the Empire Parking Garage. The company's final invoice slightly exceeded the original contract amount of $54,128 and the $13,001 change order #1, which Council approved in July. Change order 2, for $443.62 is for additional structural steel inspections and will complete the project. Council must approve all project change orders that exceed the lower of 10% of the original contract amount or $100,000.
ALTERNATIVES ANALYZED
Finance can't pay the final invoice without Council's approval of this change order.
FINANCIAL IMPACT
This change order can be accommodated within the project budget.
RECOMMENDATION
Staff recommends that the City Council approve the Tetra Tech change order 2 for $443.62.