File #: 17-877    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. 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.
Attachments: 1. Unit U-17 Contract Amendment-Change Order No.2.pdf

Title

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.