City of Appleton - File #: 23-1493

• File #: 23-1493
• Version: 1
• Type: Report Action Item
• Status: Passed
• File created: 12/7/2023
• In control: Finance Committee
• On agenda: 12/11/2023
• Final action: 12/20/2023
• Title: Request to approve Change Order #1 to Scott Lamers Construction, LLC contract 35-23: Unit Y-23 Lead/Galvanized Water Service Replacements to account for additional properties added to the 2023 program totaling $74,193.13 resulting in a decrease in contingency from $99,090 to $24,896.87.

Date	Ver.	Action By	Action	Result
12/20/2023	1	Common Council	approved	Pass
12/11/2023	1	Finance Committee	recommended for approval	Pass

Title

Request to approve Change Order #1 to Scott Lamers Construction, LLC contract 35-23: Unit Y-23 Lead/Galvanized Water Service Replacements to account for additional properties added to the 2023 program totaling $74,193.13 resulting in a decrease in contingency from $99,090 to $24,896.87.