Title
Approval of a change order to AT&T for utility relocation services for the Oak Street Streetscape Project in the amount of $321,178 for AT&T.
Presented by Steve Acenbrak, Director of Transportation
Body
Item Summary:
This change order is necessary due to underground utility conflicts and the need for an additional 243 feet of line requiring a concrete encasement for Parts 1 and 2 of the AT&T scope of work.
Committee or Staff Recommendation:
On October 11, 2011 the Administration and Finance Committee recommended placing this Item on the October 24, 2011 Mayor and Council Agenda.
Financial Impact:
Funds in the amount of $344,839 are approved and available in the project account: Cost Center 7410CP, Account #541415, Project #06GRA004. Upon approval, $23,660 will be remaining in the project account.
Presented by:
Steven D. Acenbrak, P.E., LEED AP, Director of Transportation