CONSTRUCTIONAMENDED

dallas-isd-board-meeting-agenda-item-2024-04-25_c00.pdf

Dallas ISD Finalizes Demolition Contract with EDRS Inc for School

$1,069,682.46 (final revised contract amount); final payment $53,484.12; Change Order #3 credit ($466.84)Dallas IsdEDRS INCApril 25, 2024

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Description

The Dallas ISD Board of Trustees approved acceptance of completion for the demolition of John Quincy Adams Elementary School by EDRS, Inc., including approval of Change Order #3 (a $466.84 credit) and authorized final payment of $53,484.12. The final contract, initially approved in 2022 for $695,620, totals $1,069,682.46 after amendments. The project was funded by bond funds and experienced a schedule extension due to unforeseen conditions.

Contract Details

Contract Amount

$1,069,682.46 (final revised contract amount); final payment $53,484.12; Change Order #3 credit ($466.84)

Vendor

EDRS INC

Agency

Dallas Isd, TX

Contract Type

CONSTRUCTION

Document Date

April 25, 2024

Contract Term

Original: June 23, 2022 – December 27, 2022; Extended to January 25, 2023

Renewal Date

2023-01-25

Renewal Info

Original contract approved 6/23/2022. Amended three times; now closed with project completion and final payment. No renewal—project-based contract concluded.