AI- 58608
Purchasing Department 25.G.1.
CC - REGULAR
- Meeting Date:
- 02/21/2017
- Submitted For:
- Tanya Delira
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Change Order No. 1 for additional work requested including an additional sixty (60) days in the total amount of $42,590.38, net change order increase of $32,590.38 due to project contingency allowance, under agreement # C-16-321-10-25 with Rigney Construction & Development, LLC, as recommended by Project Engineer Halff Associates, Inc for Precinct 4-"Renovations at M Road Building".
BACKGROUND
Items included in Change Order #1:
Millwork - new work station; Electrical; Polish Concrete Floor; Paint Exterior Letter; HM Doors & Frame w/Hardware; Resilient Cove Base; Accoustic Panels; Transaction Window; Entrance Doors and Frame; Remove/Install Maglocks plus Sixty [60] additional days.
Millwork - new work station; Electrical; Polish Concrete Floor; Paint Exterior Letter; HM Doors & Frame w/Hardware; Resilient Cove Base; Accoustic Panels; Transaction Window; Entrance Doors and Frame; Remove/Install Maglocks plus Sixty [60] additional days.
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-419-00-124-125-0-452
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
As stated on Change Order, total cost of change order is $42,590.38, $10,000 has been identified from the project contingency allowance the remaining $32,590.38 will be funded through AI-58625 pending approval by commissioners court.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/17/2017 10:10 AM |
| Budget and Management | Veronica Ortiz | 02/17/2017 10:13 AM |
| Merlen P. Munoz | mmunoz | 02/17/2017 11:57 AM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- msalazar
- Started On:
- 02/16/2017 06:04 PM
- Final Approval Date:
- 02/17/2017