File #: 2020-0594    Version: 1 Name:
Type: Resolution Status: Action
File created: 6/1/2020 In control: Board of Commissioners
On agenda: 7/14/2020 Final action:
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract No.: 1201265 Decatur Library Park Deck Repairs: for use by the Department of Facilities Management (FM). This contract consists of the repair of the parking deck. Awarded to Metro Waterproofing, Inc. Amount Not To Exceed: $23,032.00.
Attachments: 1. Agenda Notes - 2020-0594, 2. UD Change Order Request - 2020-0594

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 1 to Contract No.: 1201265 Decatur Library Park Deck Repairs: for use by the Department of Facilities Management (FM). This contract consists of the repair of the parking deck.  Awarded to Metro Waterproofing, Inc.  Amount Not To Exceed: $23,032.00.

Body

 

Information Contact: Cathryn G. Horner, Interim Director

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on February 25, 2020 for an amount not to exceed $189,929.00.  This contract consists of the repair of the precast concrete double tee flanges, repairs to random concrete cracking, concrete spalding repairs, join sealant replacement, traffic coating and the restriping of the upper deck.  This request is for additional delamination that was uncovered during the deck repair work. Work must be completed during the deck repair so the manufacturer’s warranty of the coating will not be voided.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

Metro Waterproofing, Inc., 2935 Alcove Drive, Scottdale, GA  30079

 

Amount Not To Exceed: $23,032.00

 

ADDITIONAL INFORMATION:

1. LSBE Participation:                                                               1%

2. Contract Effective Date:                                                               February 25, 2020

3. Contract Expiration Date:                                                                December 31, 2020

4. Amount Spent to Date:                                                               $0.00

5. Funding:                                                                                                          General - Capital Improvement Projects (FM)