Title
Authorization to execute Change Order #1 with Geospecialties, LLC (d.b.a. Guardian Fence and Construction) in the amount of $276,900 for the Jacks Creek Pike Slope Repairs (contract# 210-2025), increasing the total amount from $849,525.00 to $1,126.425.00. To provide additional funding for more equipment, a larger benching area to perform work, increased soil reinforcement and the introduction of micropiles for additional long-term stability. Budget amendment in process. (L0859-25)(Albright)
Summary
Authorization to execute Change Order #1 with Geospecialties, LLC (d.b.a. Guardian Fence and Construction) in the amount of $276,900 for the Jacks Creek Pike Slope Repairs (contract# 210-2025), increasing the total amount from $849,525.00 to $1,126.425.00. To provide additional funding for more equipment, a larger benching area to perform work, increased soil reinforcement and the introduction of micropiles for additional long-term stability. Budget amendment in process. (L0859-25)(Albright)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: Yes, Completed by David Barberie, 9/8/2025
Risk Management: No
Fully Budgeted [select]: BA 13897 in process
Account Number: 1137-303301-0001-71299
This Fiscal Year Impact: $276,900.00
Annual Impact: N/A
Project:
Activity:
Budget Reference:
Current Balance: BA in process
Body
{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}