HomeMy WebLinkAboutM2011-106 - 05/10/2011MOTION 05/10/2011
6. Motion authorizing the City Manager or designee to execute a Change Order No.
1 to the construction contract with J. S. Haren Company of Athens, Tennessee,
in the amount of $119,942.26 for a restated not to exceed amount of
$1,100,942.26 for pipe supports, valves, plug valves, piping, bypass pumping,
electrical modifications, additional liner installations, flow controls and other
modifications for the Lift Station Rehabilitation 2009 — Peary Place Lift Station,
Clarkwood South Lift Station, Williams Lift Station, Wooldridge Lift Station,
Coquina Bay Lift station, and Laguna Shores Lift Station for the Total Base Bid
Parts A, B, C, D, E, F and G.
ATTEST:
Armando .Chapa, City Secretary
L)�eyw:::4�
Joe Atrame, Mayor
City of Corpus Christi
M2011 -106
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & $)
I, the Director of Finance of the City of Corpus Christi, Texas (or his /her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the
money required for the contract, agreement, obligation or expenditure described below
is in the Treasury to the credit of the Fund specified below, from which it is to be drawn,
and has not been appropriated for any other purpose.
City Council Action Date: May 10, 2011
AGENDA ITEM: Motion authorizing the City Manager or designee to execute Change
Order No. 1 to the construction contract with J.S. Haren Company of Athens,
Tennessee, in the amount of $119,942.26 for a restated not to exceed amount of
$1,100,942.26 for pipe supports, valves, plug valves, piping, bypass pumping, electrical
modifications, additional liner installations, flow controls and other modifications for the
Lift Station Rehabilitation 2009 — Peary Place Lift Station, Clarkwood South Lift Station,
Williams Lift .Station, Wooldridge Lift Station, Coquina Bay Lift Station and Laguna
Shores Lift Station for the Total Base Bid Parts A, B, C, D, E, F and G (Wastewater CIP
2010).
CIP No: WW 27
Amount Certified: $119,942.26
Remaining to be Certified:
Fund Name
Account No.
Fund No.
Or g. No.
Project No.
Amount
Wastewater CIP
550910
4502
00000
E09040
$119,942.26
Total
$119
ct#
0 Re- Certification Required
Director of Financial Services
Date: � - - .? - I I
; : E j'Pr�nf on Green Paper]
H: IHOME4VeirnaPIGENIWASTEWATER1E09040 (7415) LIFT STATION REHAB 200MCHANGE ORDER NO. 1LAGENDA COVER (kevin stowers).doc