HomeMy WebLinkAboutChange Order - 1Docusign Envelope ID: F3A58071-79EC-4173-B481-7A2EAC544A00
Public Works Department
Memorandum
DATE:
TO:
FROM:
STAFF CONTACT:
SUBJECT:
June 10, 2024
Martin Pastucha, Administrator
Michael Stenhouse, Maintenance Services Director
Jayson Grant, Pavement Management Tech
Change Order 1 to CAG-24-088 with Coral Construction for the
Guardrail Replacement Project
Attached for your signature is Change Order 1 to CAG 24-088 with Coral Construction in the
amount of $34,677.00 for Guardrail Replacement Project.
Add item #7 Talbot Rd Attenuator Repair including the following Materials; yellow nose piece, 4-
sliding panels, 1-type A cartridge, chevron sign and all hardware.
Add item #8 Monster Rd Guardrail repair removes the existing 37.5' damaged terminal and
install a new guardrail terminal per standard drawing C-22.45-06.
The total amount of this Agreement is the sum of $116, 720.00 ... Total amount of agreement shall
be $151,397.00.
There is sufficient budget in the Project Account {003.000000.015.542.92.48.050) to cover the
additional cost.
CAG-24-088, CO #1-24
Approved by Cheryl Beyer via email 6/13/2024