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250283
| 1 | | South Park Avenue Pedestrianization Project, Final Balancing Change Order No. 3 | Resolution | South Park Avenue Pedestrianization Project, Final Balancing Change Order No. 3
Reflecting a decrease to the contract with R.W. Dunteman Company in the amount of $108,635.58. This Change Order is based upon final measured quantities. (DISTRICT #1) | | |
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250292
| 1 | | Butterfield Road Water Main Evaluation and Rehabilitation Project, Final Balancing Change Order No. 1 | Resolution | Butterfield Road Water Main Evaluation and Rehabilitation Project, Final Balancing Change Order No. 1
Reflecting an increase to the contract with Sheridan Plumbing & Sewer in the amount of $171,499.81. The Change Order is based upon field measured quantities as well as additional access pits. (DISTRICT #3) | | |
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250304
| 1 | | Large Diameter Combined Sewer Rehabilitation Project, Change Order No. 5 | Resolution | Large Diameter Combined Sewer Rehabilitation Project, Change Order No. 5
Reflecting a decrease to the contract with Vortex Lining Systems in the amount of -$321,480.54. The pay items in Change Order No. 5 are primarily related to items that would address potential underground conditions or quantities that were included as contingency items. (DISTRICTS #1 & #5) | | |
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250305
| 1 | | Lombard Meadows Phase IV, Hawthorne Circle & Cherry Lane, Change Order No. 1 | Resolution | Lombard Meadows Phase IV, Hawthorne Circle & Cherry Lane, Change Order No. 1
Reflecting an increase to the contract with John Neri Construction Company in the amount of $139,527.82. The revised contract amount accounts for field-measured quantities of all contract pay items to date. (DISTRICT #6) | | |
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250307
| 1 | | | Resolution | Highland Avenue Sewer Separation, Change Order No. 1
Reflecting an increase to the contract with John Neri Construction Company in the amount of $211,472.95. The revised contract amount accounts for field measured quantities of current contract pay items and new authorized unit prices. (DISTRICT #5) | | |
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