09/10/2024 Resolutions 2024-205 RESOLUTION 2024-205
WHEREAS, Water Main Project 2023-W-2 installed an 8" diameter ductile iron
water main within Howard Avenue from College Street to Capital Avenue; and
WHEREAS,the original contract was awarded by Council on September 26,2023,in
the amount of$497,386.94 to Diamond Engineering Company of Grand Island,Nebraska; and
WHEREAS,during the process of constructing the water main,materials were added
or deducted to complete the work and unit prices were provided in the Contract and specified that the
contractor be paid on the basis of actual quantity installed,times the Contract's unit price; and
WHEREAS,the original contract amount was $497,386.94, and the total change to
the contract amount was $1,838.18, resulting in a final contract cost of$499,225.12.
NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that Change Order #1 for the construction of
Water Main Project 2023-W-2 in the amount of$1,838.18, is approved, and the Mayor is hereby
authorized to sign the Change Order on behalf of the City of Grand Island.
Adopted by the City Council of the City of Grand Island,Nebraska, September 10, 2024.
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Attest:
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J 0 Granere, City Clerk