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File #: 0717-18    Version: 1 Name: FS #24 - Change Order #3 - Olympic Construction LLC
Type: Resolution Status: Approved
File created: 6/21/2018 In control: Urban County Council
On agenda: 7/5/2018 Final action: 7/5/2018
Enactment date: 7/5/2018 Enactment #: R-452-2018
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Contract with Olympic Construction, LLC, for the Fire Station #24 Construction Project, increasing the contract price by the sum of $99,855.58 from $4,424,544.43 to $4,524,400.01. [Dept. of General Services, Reed]
Attachments: 1. CO #3 Pricing.pdf, 2. CO #3 - Authorization Memo.pdf, 3. CO #3.pdf, 4. 00619507.pdf, 5. RESOLUTION - 452-2018.pdf, 6. 296-2017 - CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Change Order No. 3 to the Contract with Olympic Construction, LLC, for the Fire Station #24 Construction Project, increasing the contract price by the sum of $99,855.58 from $4,424,544.43 to $4,524,400.01. [Dept. of General Services, Reed]

 

 

 

Summary

Authorization to execute Change Order #3 with Olympic Construction LLC in the amount of $99,855.58 for the Fire Station #24 Construction Contract #296-2017. The new contract amount including this change order is $4,524,400.01. Funds are budgeted. (L0717-18) (Baradaran/Hamilton) 

 

 

Budgetary Implications [select]: Yes

Advance Document Review:

Law:  No

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number:                     2607-505704-5742-90511

 

This Fiscal Year Impact:                     $99,855.58

Annual Impact:                      $0

Project: FIRE_STA24_2017

Activity: CONSTRUCT

Budget Reference:

Current Balance: $596,516.63

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute Change Order No. 3, which is attached hereto and incorporated herein by reference, to the Contract with Olympic Construction, LLC, for the Fire Station #24 Construction Project, increasing the Contract price by the sum of $99,855.58 from $4,424,544.43 to $4,524,400.01.

                     Section 2 - That an amount, not to exceed $99,855.58, be and hereby is approved for payment to with Olympic Construction, LLC, from account #2607-505704-5742-90511 pursuant to the terms of the Change Order.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL: