05/23/2017 Resolutions 2017-149RESOLUTION 2017-149
WHEREAS, at the March 8, 2016 Council meeting, Council awarded the contract for
Transmission Line Work — Line 1093 to Watts Electric Company, Inc., of Waverly, Nebraska, in the
amount of $1,493,900.79; and
WHEREAS, mobilization costs to be included in anticipation of inclement weather
were not necessary, and minor design changes were made on several corner structures that reduced
the amount of concrete necessary; and
WHEREAS, as a result of these changes, Change Order #1 was prepared for a
reduction to the original contract in the amount of $21,417.78, for a total contract amount of
$1,472,483.01.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that Change Order #1 for Transmission Line Work
— Line 1093 with Watts Electric Company, Inc., is hereby approved, and the Mayor is hereby
authorized to sign Change Order #1 on behalf of the City of Grand Island.
Adopted by the City Council of the City of Grand Island, Nebraska, May 23, 2017.
Attest:
.�-�°
Nic � toltenber ,' erk Pro Tem
my L. Jensen, Mayor
Approved as to Form �
May 22, 2017 tt y torney