Title:
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Request to approve Contract Amendment/Change Order No. 2 to contract 9-17 for Unit U-17 Sewer and Water Reconstruction No. 2 to increase for additional water main and sanitary sewer items added to scope of work by the City in the amount of $14,121 resulting in a decrease to contingency from $74,003 to $68,347. Overall contract increased from $2,472,520 to $2,480,985.
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