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File #: 25-0180    Version: 1
Type: Procurement Change Order Status: Passed
File created: 2/3/2025 In control: City Council
On agenda: 2/18/2025 Final action: 2/18/2025
Title: Approve the award of Change Order #2 to Contract 24-004, Trip Hazard Removal Project - Spring, to Universal Concrete Grinding for an amount not to exceed $3,879, a total award of $109,491.24, and for an additional 290 days
Attachments: 1. CHANGE ORDER
Related files: 24-0247, 25-0488
CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title
Approve the award of Change Order #2 to Contract 24-004, Trip Hazard Removal Project - Spring, to Universal Concrete Grinding for an amount not to exceed $3,879, a total award of $109,491.24, and for an additional 290 days
body

DEPARTMENT: Transportation, Engineering and Development

SUBMITTED BY: William J. Novack, P.E., Director of Transportation, Engineering and Development/City Engineer

BOARD/COMMISSION REVIEW:
N/A

BACKGROUND:
The City Council awarded Contract 24-004 to Universal Concrete Grinding with a completion date of July 1, 2024. The purpose of this contract is to remove vertical differentials between sidewalk squares along selected streets to create a safer walking environment.

Change Order #1 was approved by the Chief Procurement Officer to utilize $879.24 of contingency funds. This Change Order was processed under the assumption all work had been completed within the project limits.

The effective completion date of the project is July 1, 2024.

DISCUSSION:
In November 2024, Transportation, Engineering and Development Business Group (TED) staff were inspecting sites for the upcoming resurfacing projects. Staff found multiple sites that were within this project's limits but had not been improved by the contractor. This Change Order is requested to extend the contract to complete additional punch list locations identified by staff during inspections. Due to the timing of the inspections and the current weather, this work will not be able to be completed until Spring 2025.



The amount of this Change Order exceeds the original contract amount by $4,758.24 and increases the original contract expiration date by 290 days. Upon approval, the revised completion date shall be April 17, 2025.

Contingency
Authorized Contingency
Days
Dollars
Original Amount
29
$5,236.65
(-) Previously Authorized|1010|$879.24
Subtotal
29
$4,357.41
(-) This Change
290
$3,879.00
Balance Left|1010|$478.41

Contract Award...

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