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Commissioners approve major Road & Bridge actions: 41st St change order, liquidated-damages waiver and propane contract
Summary
The Board approved a $354,306.90 decrease (balancing change order #2) to the 41st St NW contract and final pay of $34,967.27 to Mayo Construction, waived liquidated damages for Martin Construction on CR12, and approved a fixed-price propane contract with Enerbase at $1.55 per gallon.
Road & Bridge Engineer Jana Hennessy presented multiple project items Oct. 1. The Board approved balancing change order #2 for 41st St NW (Project #UO(41)22), which decreases the contract with Mayo Construction by $354,306.90, and approved final payment to Mayo Construction of $34,967.27. Commissioner Hollekim moved the change order approval; Commissioner Olson seconded and the motion carried unanimously.
Separately, the Board approved a request from Martin Construction to waive liquidated damages on CR12 Widening & HMA Surfacing (Project #12(42)22). The Board also approved a fixed propane contract with Enerbase at $1.55 per gallon. The minutes note discussion of prairie mitigation for CR9 Phase II with a quote to be returned to the Board, and several R&B items were approved including a permit for RTC Networks to update an internet line adjacent to CR2 and an MWEC application for a salt & sand pad near CR9/101st Ave NW.
