AI- 86822
Purchasing Department 17.D.1.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 08/09/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Requesting approval of the following Change Order # 002 for ECON Group, LLC [C-21-229-09-07] as recommended by project manager, B2Z Engineering, LLC, in connection with the construction of the new Precinct 4 Justice Center.
B. Requesting authority for County Judge to sign required documents.
| Change Order No 002. | |
| Description | Original Contract Sum | $4,026,100.00 |
| Item No. 1 - Labor and materials for stainless steel drip edge at window sills. Item No. 2 - Labor and materials for addition of j boxes for 4 HVAC conduits. Item No. 3 - Labor and materials for addition of generator remote e-button. Item No. 4 - Labor and materials for addition of plumbing fixture sensors. |
Add: $1,345.30 Add: $880.00 Add: $2,420.00 Add: $8606.40 |
| Net change by previously authorized Change Orders | $6,346.10 |
| Contract Sum prior to this Change Order | $4,032,446.10 |
| Total Add to Contract by this Change Order | $13,251.70 |
| New Contract Sum including Change Order 2 | $4,045,697.80 |
B. Requesting authority for County Judge to sign required documents.
BACKGROUND
Project No. 22-0455-KMG
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-412-00-220-054-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending rollover by Auditors.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/04/2022 05:53 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 08:14 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:22 PM |
- Form Started By:
- kgonzalez
- Started On:
- 08/01/2022 03:11 PM
- Final Approval Date:
- 08/05/2022