Broken Arrow City Council
Meeting of: 04-21-26
Title:
title
Approval of and authorization to execute Change Order No. 1 with Diversified Civil Contractors for the Aspen Ave and Tucson Ave Street Improvements project (ST2031)
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Background:
The Aspen Avenue and Tucson Ave Street Improvement project will rehabilitate the intersection of Aspen and Tuscon.
Change Order #1 addresses the following additions/deletions/changes to the contract:
- Add project signs
The total cost for Change Order #3 amounts to $4,700.00
The additional cost associated with these changes is as follows:
Previous Change Orders: $0
This Change Order(s): $4,700.00
Total Cost of Change Orders: $4,700.00
Original Contract Amount: $517,535.50
Revised Contract Amount: $522,235.50
Percent Change in Contract: 0.91%
Applicable to Comp. Bid Act: 0.91%
Cost: $4,700.00
Funding Source: 2018 GO Bond
Requested By: Charlie Bright, PE, Director of Engineering and Construction
Approved By: City Manager’s Office
Attachments: DCC_PCO_1 Project Signs_COBA
Recommendation:
recommend
Approval of and authorization to execute Change Order #1 with Diversified Civil Contractors for the Aspen Ave and Tucson Ave Street Improvements project (ST2031)
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