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13.

Meeting Date:	04/22/2014
13IFB00119 CR 170 Change Order No 3
Submitted By:	Tiffany Mcconnell, Road Bond
Department:	Road Bond
Agenda Category:	Regular Agenda Items

Information

Agenda Item

Consider approving Change Order No. 3 in the amount of $19,459.34 for CR 170, a Road Bond project in Precinct Four.

Background

This Change Order adds a new force account item to reimburse the Contractor to patch pot holes as needed and directed in the existing roadway pavement due to the condition of the existing road prior to working in those areas. Also, this Change Order also adds a new Contract Item for flowable fill necessary due to two AT&T lines (phone & fiber) in conflict with the proposed 24" storm line between Sta 7+00 and 10+00. The Contractor will need to remove additional curb & gutter to install the proposed storm line with sufficient clearance to the AT&T lines and after pipe installation, the Contractor will place flowable fill over the pipe as backfill material in order to reconstruct the curb & gutter in the original location. This Change Order addresses only the flowable fill and removal/replacement of curb and gutter and does not address any other potential impacts of the AT&T conflict.

Fiscal Impact

From/To	Acct No.	Description	Amount

Attachments
CR 170 CO 3

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	04/16/2014 11:28 AM
Form Started By: kzaleski		Started On: 04/16/2014 07:48 AM
Final Approval Date: 04/16/2014