Laserfiche WebLink
tiA NHrI.1 K(F'1 )ti <br />n ENGINEERING / CAPITAL <br />IMPROVEMENTS <br />MBVK) <br />To: James R. Nuse, P.E., City Manager <br />THROUGH: Renate Yanity, Contracts Manager <br />THROUGH: Linda Grubbs Huff, P.E., Director of Capital Improvements AAJ <br />FROM: Shaun Condor, P.E., Project Engineer of Capital Improvementsfi�' <br />DATE: JANUARY 3, 2013 <br />RE: Authorization of Change Order # 04 <br />The attached Change Order #04 for the Comanche 24 -Inch Water Transmission Main project <br />with Santa Clara Construction, Ltd, is recommended for your approval. <br />The account number for the project is 490.564.76029. This Change Order is required for the <br />completion of the proposed 24" within the project limits. <br />Awarded by Council: May 1St, 2012 under Resolution 2012 -43R <br />Original Contract Amount: $ 2,644,987.00 <br />Change Order #4 Amount: $90,343.05 <br />Revised Contract amount: $ 2,846,543.91 <br />Percentage increase from original contract amount: 7.6% increase <br />Capital Improvements Dept. - 630 East Hopkins - San Marcos, Texas 78666.512/393- 8130-FAX 512/396 -3796 <br />