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File #: 21-1160    Version: 1 Name:
Type: Resolutions Status: Agenda Ready
File created: 9/30/2021 In control: City Council
On agenda: 10/26/2021 Final action:
Title: That the City Council approves a change order in the amount of $264,139.21 to J.A.R. Concrete Inc. for the increase in landscaping, irrigation, and other elements to the project under Contract No. 2019-452 Paso Del Norte (PDN) Port of Entry (POE) Roundabout Improvements. This notice provides for the additional scope of work, which allows for additional capacity to the awarded contract. The new contract sum, including this change order notice and previous change order notices is $2,662,492.51. The City Manager, or designee, is authorized to execute any documents and contract amendments needed to carry out the intent of this resolution. [POSTPONED FROM 10-12-2021]
Attachments: 1. CHANGE ORDER JAR CONCRETE, 2. ITEM 10

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

District 8

Capital Improvement Department, Yvette Hernandez, (915) 212-1860

Capital Improvement Department, Sam Rodriguez, (915) 212-6500

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AGENDA LANGUAGE:

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Title

That the City Council approves a change order in the amount of $264,139.21 to J.A.R. Concrete Inc. for the increase in landscaping, irrigation, and other elements to the project under Contract No. 2019-452 Paso Del Norte (PDN) Port of Entry (POE) Roundabout Improvements.  This notice provides for the additional scope of work, which allows for additional capacity to the awarded contract. The new contract sum, including this change order notice and previous change order notices is $2,662,492.51. The City Manager, or designee, is authorized to execute any documents and contract amendments needed to carry out the intent of this resolution. [POSTPONED FROM 10-12-2021]

End