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PROPOSED PAYMENT APPROVAL
Department(s): Department of Transportation and Highways
Action: Payment Approval
Payee: F.H. Paschen, S.N. Nielsen & Associates, LLC
Good(s) or Service(s): Construction Services - Central Avenue Bridge
Fiscal Impact: FY 2023 $267,472.77
Accounts: Motor Fuel Tax: 11300.1500.29150.560019
Contract Number(s): 2216-05132
Summary: The Department of Transportation and Highways respectfully requests the approval of a single payment to F.H. Paschen, S.N. Nielsen & Associates, LLC for completion of the contracted work.
This contract provides for Emergency Repairs to the Central Avenue Bridge due to deck delamination. The work includes saw-cutting, concrete removal, patching, reinforcing materials and traffic control and protection. The repairs, inspection and closeout process went beyond the anticipated term of the contract. All work has been completed and the County and the contractor is in agreement with the final quantities necessary for the repairs. Therefore, it is respectfully recommended for this final payment to F.H. Paschen, S.N. Nielsen & Associates, LLC in the amount of $267,472.77.
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