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26.

Meeting Date:	04/14/2015
13IFB00108 IH 35 Northbound Frontage Road Change Order No 10
Submitted By:	Tiffany Mcconnell, Road Bond
Department:	Road Bond
Agenda Category:	Regular Agenda Items

Information

Agenda Item

Consider approving Change Order No. 10 in the amount of $16,295.16 for IH 35 NBFR, a Pass Through Financing Project in Precinct 3.

Background

This Change Order adds 180 days to the Contract duration and an additional 6 months of Barricades, Signs and Traffic Handling quantity on the Contract for delays to the scheduled work due to utility conflicts that were encountered during construction. The Contractor was prevented from constructing portions of the project per the approved baseline construction schedule sequence due to the PAETEC, City of Georgetown waterline and Atmos gasline conflicts.

Fiscal Impact

From/To	Acct No.	Description	Amount

Attachments
IH 35 NBFR CO 10

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	04/07/2015 03:37 PM
Form Started By: kzaleski		Started On: 03/25/2015 04:58 PM
Final Approval Date: 04/07/2015