Previous Item Print Next Item

October 10, 2019, City Council Regular Meeting
10. Motion to Authorize the City Manager to Execute Contract Modification No. 2 with Restocon Corporation for the State Street Garage Envelope Repairs in the Amount of $13,485 (Event No. 6542)
Strategic Priority

Recommend approval to authorize the City Manager to execute Contract Modification No.2 with Restocon Corporation for the State Street Garage Envelope Repairs in the amount of $13,485.

The original contract was to remove and replace the sealants and traffic coating for the State Street Garage. The sealants on the top floor Are at the end of the their useful life and must be replaced. The work also includes repairs to the concrete parapet and the stairwell tower.

This change order is a summary change order for the project. The net increase is for correcting a joint that was wider than anticipated, additional concrete, additional coating removal, additional deck coating, and additional traffic deck coating.  There was a credit for an unused portion of the exterior sealants. This additional work will provide better wear of the coatings on the ramps.

An additional 42 calendar days are needed to complete the work. The work performed under this modification will stop leaks from the traffic decks into the Metropolitan Planning Commission offices on the first floor. 

The original contract was approved by Council on December 20, 2018 in the amount of $218,286.  The total amount of this contract to date, including this modification, is $388,591.



Heath Lloyd, Chief Infrastructure and Development Officer
Financial Impact
Expenditure of $13,485 from the Parking Services Fund
Review Comments
Exhibit 1: Purchasing Summary - State Street Garage Envelope Repairs.pdf
Exhibit 2: Funding Verification - State Street Garage Envelope Repairs.pdf
Agenda Plus