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Final Close-Out of Contract With Metro Equipment Service, Inc., for Weeping Willow Street Force Main and High Point Lift Station Rehabilitation Project (Contract No. 22-CG0003/DK; Amount: $282,043.66)
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BRIEF OVERVIEW
Weeping Willow Street Force Main and High Point Lift Station Rehabilitation Project was awarded by the Board on April 12, 2022, Doc Id. No. 19602, to Metro Equipment Services, Inc., in the amount of $4,422,445.00. This project is Contract No. 22-CG0003/DK Weeping Willow Street Force Main and High Point Lift Station Rehabilitation.
Change Order One (1) was for the addition of line 6 due to pricing increases in materials, increasing the Contract by $243,280.48 from $4,422,445.00 to $4,665,725.48.
Change Order Two (2) was for an increase due to additional burrows located that were not originally estimated. To adhere to state regulations for Gopher Tortoise Protection, additional relocation was needed than what was originally estimated, increasing the Contract by $270,694.00 from $4, 665,725.48 to $4,936,419.48.
Change Order Three (3) was for increase of $45,496.08 for compaction and asphalt testing needed, increasing the contract by $45,496.08 from $4,936,419.48 to $4,981,915.56.
Change Order Four (4) was for a no-cost change order due to requirement of a specific size paving machine per DPW facility design guideline additional paving was required. No change to current contract amount of $4,981,915.56.
Change Order Five (5) was for increase for the High Point driveway restoration which was overlooked during design and not included in plans, increasing the Contract by $19,844.60 from $4,981,915.56 to $5,001,760.16.
Change Order Six (6) was for an increase to add additional fence work due to the lift station fencing being shifted to the north, increasing the Contract by $708.92 from $5,001,760.16 to $5,002,469.08.
Change Order Seven (7) was for decrease of $45,435.74 for materials that were not used/needed during construction,...
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