logo  ST. CHARLES PARISH, LA
File #: 2024-0037    Version: 1 Name: C.O. No. 1 and Final for the Hurricane Ida Repairs and Reconstruction, Department of Waterworks, West Bank Facilities (Project Numbers WWKS 107 and WWKS 108-334)
Type: Ordinance Status: Enacted
File created: 1/22/2024 In control: Parish Council
On agenda: 2/5/2024 Final action: 2/5/2024
Enactment date: Enactment #: 24-2-2
Title: An ordinance approving and authorizing the execution of a Change Order No. 1 and Final for the Hurricane Ida Repairs and Reconstruction, Department of Waterworks, West Bank Facilities (Project Numbers WWKS 107 and WWKS 108-334) to increase the contract amount by $4,727.00 and to increase the contract time by 5 calendar days.
Sponsors: Matthew Jewell, Department of Waterworks
Indexes: WW (Hurricane Ida Repairs/Reconstruction, WB Facilities)
Attachments: 1. 2024-0037 Hurricane Ida Repairs and Reconstruction, WWKS 107 and WWKS 108, Change Order No. 1, Signed, 2. 2024-0037 Final Ord 24-2-2 with change order, 3. 2024-0037 Recordation Documents
Related files: 2023-0051
2024-0037
INTRODUCED BY: MATTHEW JEWELL, PARISH PRESIDENT
(DEPARTMENT OF WATERWORKS)
ORDINANCE NO. __________
Title
An ordinance approving and authorizing the execution of a Change Order No. 1 and Final for the Hurricane Ida Repairs and Reconstruction, Department of Waterworks, West Bank Facilities (Project Numbers WWKS 107 and WWKS 108-334) to increase the contract amount by $4,727.00 and to increase the contract time by 5 calendar days.
Body
WHEREAS, Ordinance No. 23-3-8 adopted March 27, 2023, by the St. Charles Parish Council, approved and authorized the execution of a Contract with Pintail Contracting Services, LLC, for Hurricane Ida Repairs and Reconstruction, Department of Waterworks, West Bank Facilities (Project Numbers WWKS 107 & WWKS 108-334) in the amount of $1,432,000.00; and,
WHEREAS, it is necessary to amend the construction contract to delete the work item Project Identification Sign, resulting in a decrease to the contract amount by $3,000.00; and,
WHEREAS, it is necessary to amend the construction contract to delete the work item Building Plaque, resulting in a decrease in the contract amount of $2,800.00; and,
WHEREAS, it is necessary to amend the construction contract to delete the work item Mag Lock Card Reader, resulting in a decrease in the contract of $12,500.00; and,
WHEREAS, it is necessary to amend the construction contract to add the work item Asbestos Removal, and increase the contract amount $13,129.00; and,
WHEREAS, it is necessary to amend the construction contract to add the work item A Wood Framing, and increase the contract amount $5,561.00; and,
WHEREAS, it is necessary to amend the construction contract to add the work item Demolition and Replacement of sidewalk, and increase the contract amount $4,337.00; and,
WHEREAS, the increase of contract time by five (5) calendar days is to account for labor associated with the additional work items; and,
WHEREAS, the amending items now reflect the final contract price as $1,436,7...

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