File #: 25-1008    Version: 1 Name:
Type: Report Action Item Status: Reported from Committee
File created: 8/21/2025 In control: Finance Committee
On agenda: 8/25/2025 Final action:
Title: Request to approve Change Order #1 to contract 106-25 Unit DD-25 Mackville Quarry Grading & Capping Project with MCC totaling $13,600 increase for a new contract total of $144,726.25 resulting in a decrease in contingency from $19,668.94 to $6,068.94
Attachments: 1. DD-25 Change Order_1.pdf

Title

Request to approve Change Order #1 to contract 106-25 Unit DD-25 Mackville Quarry Grading & Capping Project with MCC totaling $13,600 increase for a new contract total of $144,726.25 resulting in a decrease in contingency from $19,668.94 to $6,068.94