File #: 25-0941    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 8/6/2025 In control: Finance Committee
On agenda: 8/11/2025 Final action: 8/11/2025
Title: Change Order #1 to Contract 46-24 Unit G-24 Southpoint Commerce Park Sewer & Water and Grade & Gravel project with Carl Bowers & Sons Construction Co. totaling $55,000 resulting in a decrease in contingency from $65,000 to $10,000.
Attachments: 1. G-24 Change Order No 1.pdf

Title

Change Order #1 to Contract 46-24 Unit G-24 Southpoint Commerce Park Sewer & Water and Grade & Gravel project with Carl Bowers & Sons Construction Co. totaling $55,000 resulting in a decrease in contingency from $65,000 to $10,000.