Broken Arrow City Council
Meeting of: 10-18-2016
To: Mayor and City Council
From: Department of Engineering and Construction
Title:
title
Notification of Change Orders with a value of less than $25,000 on Public contracts
End
Background:
The City Manager or his designated representative has the authority to execute contracts, change orders, and work orders with a total increase in value of less than $25,000. Attached are the change orders, that have been executed since the last City Council meeting. No action is required. This item is for information only.
Cost: As noted on the attached documents
Prepared By: Alex Mills, P.E., Director of Engineering and Construction
Reviewed By: Engineering and Construction Department
Finance Department
Legal Department
Assistant City Manager
Approved By: Michael L. Spurgeon, City Manager
Attachments: Change Orders:
Fairway Park Regional Detention, Phase II
Contract Number SW1910B, Lowry Construction Services, Inc.
Change Order C02 - $6,507.15.
Justice Center HVAC
Contract Number 151704A, Vision Air Services
Change Order C01 - $3,199.13
Farmers Market Interactive Water Feature
Contract Number 161708, Magnum Construction, Inc.
Change Order C04 - $2,791.00
Aspen & Kenosha Street Improvements
Contract Number ST1203, Ellsworth Construction, LLC
Change Order C01 - $17,653.25
City Hall Interior Renovations
Project Number MCI 1607, Magnum Construction, Inc.
Change Order C07 - $ 1,236.00
City Hall Interior Renovations
Project Number MCI 1607, Magnum Construction, Inc.
Change Order C08 - $1,895.00
City Hall Interior Renovations
Project Number MCI 1607, Magnum Construction, Inc.
Change Order C09 - $2,400.00
Aspen Creek Relief Line
Project Number S.1307, Triangle Construction, LLC
Change Order C01 - $2,234.00
City Hall Interior Renovations
Project Number MCI 1607, Magnum Construction, Inc.
Change Order C010 - $955.00
City Hall Interior Renovations
Project Number MCI 1607, Magnum Construction, Inc.
Change Order C011 - $900.00
Recommendation: No action required