Change order #2 is to address a water main replacement in conjunction with the 24 Highway Complete Streets Project (No. 112212). Replacement of this main will remove conflicts with other proposed infrastructure improvements and eliminate a water main that is currently in poor condition from the water distribution system. A new line item will be added to the existing PO #23000800 with Burns & McDonnell to track water funds used on these additional design services.
Original Contract: $693,385.80
Change Order #1: $18,124.70
Change Order #2: $182,276.00
New Contract Total: $893,786.50 not including 10% contingency