Title:
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Request to approve Contract Amendment/Change Order No. 1 to contract 9-17 for Unit U-17 Sewer and Water Reconstruction No.2 to increase for additional sanitary, storm, water and traffic items added to scope of work by the City in the amount of $64,082 resulting in a decrease to contingency from $122,500 to $74,003. Overall contract increased from 2,456,936 to 2,472,520.
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