Print Back to Calendar Return
AI- 50747
Commissioners Court
Meeting Date: 08/23/2021  
Change Order No. 2 - Justice Center, Upgrade Pneumatic to Electronic Actuators
Submitted For: Bill Burke Submitted By: Lisa Bunch
Department: Construction Projects  
Request Type: CONSENT Agenda Area: Change Order

Information
Department Action
Request Commissioners' Court consideration and approval of Change Order No. 2 to ABM Building Services, LLC for IFB 2018-162, Construction, Upgrade Pneumatic to Electronic Actuators.
PCO 8 - Owner required credit to refund price difference of Actuators installed with a proper torque rating but lower performance than shown in the Bid plans. The Engineer accepted these actuators during the submittal phase as being the proper torque rating and performance rating for the dampers in place. 
The remaining exhibits and action items listed on the Change order closeout all matters between the two parties as long as ABM completes the items on Exhibits A and B. 
Total for this Change Order - ($6,496.00) or 0.87% of contract 
Total Change Orders for the Project- ($20,746.26) or 2.8% of contract 
Purchasing Department Action
Request Commissioners Court consideration and any action regarding approval of Contract Change Order No. 2 to Construction, Collin County Justice Center, Upgrade Pneumatic to Electronic Actuators, IFB 2018-162 with ABM Building Services, LLC per the attached documents and further authorize Purchasing Agent to execute same. jdg 
 
HR and/or IT Action
Budget Department Action
Requesting approval of Change Order No. 2 in the amount of -$6,496 to IFB 2018-162, Construction, Collin County Justice Center: Upgrade Pneumatic to Electronic Actuators with ABM Building Services, LLC. New contract total is $719,185.74. Permanent Improvement Fund (0499).
Auditor's Office Action
Funds available in the Permanent Improvement Fund.
Commissioners Court
No. 2 to Construction, Collin County Justice Center, Upgrade Pneumatic to Electronic Actuators (IFB No. 2018-162) with ABM Building Services, LLC to provide various changes to the contract and further authorize the Purchasing Agent to finalize and execute same, Construction Projects.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: - $6,496.00
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: PAN41002-0499-400108002-809101
Fund Transfers
Remarks:
CREDIT TO PROJECT PAN41002.
Attachments
Court Order 2021-809-08-23
Memo
Change Order Request
Engineer Close Out List
Change Order 2
Form 1295
2252 Certification

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved