Broken Arrow City Council
Meeting of: 04-16-2019
Title:
title
Notification of Change Orders or Work Orders with a value of less than $25,000 on Public Contracts
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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:
$9,622.85
$3,929.44
$13,107.75
$14,100.00
$19,325.00
$6,750.00
Funding Source:
2014 GO Bond
Utilities Department Operations and Maintenance (O&M) Budget
Utilities Department Operations and Maintenance (O&M) Budget
2019 Streets Sales Tax
2011 Go Bond
2014 Go Bond
Requested By: Alex Mills, P.E., Engineering and Construction Director
Approved By: Michael L. Spurgeon, City Manager
Attachments: CHANGE ORDERS:
Albany Street Southside Drainage Improvements, Project Number ST 1411A,
Cherokee Pride Construction, Change Order CO-1, $9,622.85.
Verdigris River Water Treatment Plant Caustic CIP Replacement; Project Number 185436
Young Contracting, LLC, Change Order CO-1, $3,929.44
Verdigris River Water Treatment Plant Residuals Disposal Lagoon No.1 & No.2, Bid No. 19.119
Tonto Environmental, LLC. Change Order CO-1, $13,107.75
Florence Street Bridge Repair Over Creek Turnpike, Project Number ST1938
Cherokee Pride Construction, Change Order CO-1, $14,100.00
ISSC Soccer and Baseball Improvements - NAS Contract, Project Number 166028
North American Surety, Change Order CO1, $19,325.00
Wolf Creek Subdivision Rehabilitation, Project Number ST1806
BL Tower Construction, Change Order CO1, $6,750.00
Recommendation:
recommend
No action required.
end