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<br />Terracon <br />Task Order No. 1 – Amendment 1 Add $ 400,000.00 <br />Materials Testing Services for WP-42 <br />Description: <br />Subtask 1.B (Project Included in Task Order No. 1) – Incorporate AWD-00048 and add material testing <br />services for: WP-42F.1S – 2nd Street Floodwall (South), WP-42F.1N – 2nd Street Floodwall (North), <br />WP-42.H.2 – El Zagal Phase 2 Levee, WP-42I.1 – Mickelson Field Levee Extension, WP-42C.1 – Demolition - <br />HoJo, Shakey’s, Fargo PS, and WP-42C.2 – Demolition - Park East to the scope of work. <br />Subtask 2.A (On-Call Services) – Add test reporting detail and testing services categories to the scope of <br />work. <br />Background: <br />The initial budget for this task order was intended to allow for material testing to begin on the 2nd St N <br />pump station (WP-42A.2) and 4th St. S pump station and 2nd St. S Floodwall (WP-42A.1/A.3) projects, with <br />budgeting to complete material testing for these projects plus future In Town Levee projects to be included <br />in a future task order amendment. <br />Budgets to complete WP-42A.2 and WP-42A.1/A.3 along with budgets for new construction projects <br />starting this fall and next spring have been estimated. This budget amendment is for approximately half of <br />the estimated total In Town Levees material testing budget. A second amendment to this task order will be <br />prepared after designs for 2016 construction project are completed. <br />Net budget increase = $ 400,000 <br />Recommendation: <br />The budget increase of $ 400,000 increases the Task Order 1 budget to $ 450,000, and is less than the <br />remaining estimated unencumbered FY 2015 FMDA Construction budget of $ 25,651,000. PMC <br />recommends authorization for Task Order No. 1, Amendment 1 for $ 400,000.00. <br /> <br /> <br />Recommended_Contracting_Actions_Summary_2015-0910.docx 3