File #: 17-876    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 6/8/2017 In control: Finance Committee
On agenda: 6/12/2017 Final action: 6/21/2017
Title: Request to approve Contract Amendment/Change Order No. 1 to contract 8-17 for Unit CC-17 Bridge Maintenance to increase for additional quantities of concrete deck repairs in the amount of $20,000 resulting in no change to contingency. Overall contract increased from $192,925 to $212,925.
Attachments: 1. Unit CC-17 Contract Amendment-Change Order No.1.pdf

Title

Request to approve Contract Amendment/Change Order No. 1 to contract 8-17 for Unit CC-17 Bridge Maintenance to increase for additional quantities of concrete deck repairs in the amount of $20,000 resulting in no change to contingency.  Overall contract increased from $192,925 to $212,925.