File #: 25-0306    Version: 1 Name:
Type: Report Action Item Status: Reported from Committee
File created: 3/20/2025 In control: Finance Committee
On agenda: 3/24/2025 Final action:
Title: Request to approve Change Order No. 1 to Contract 29-25 for W-25 Sewer and Water Construction, in the amount of $300,451, resulting in no change to the current $70,000 contingency. Overall contract increases from $2,312,222.22 to $2,612,673.22.
Attachments: 1. 03-24-2025 Finance Memo_W-25 CO1 w Form.pdf

Title

Request to approve Change Order No. 1 to Contract 29-25 for W-25 Sewer and Water Construction, in the amount of $300,451, resulting in no change to the current $70,000 contingency. Overall contract increases from $2,312,222.22 to $2,612,673.22.