File #: 17-1146    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 7/20/2017 In control: Finance Committee
On agenda: 7/24/2017 Final action: 8/2/2017
Title: Request approval of Contract Amendment/Change Order No. 3 to contract 9-17 for Unit U-17 Sewer and Water Reconstruction No.2 to increase for an additional 25 L.F. of 42” water main reconstruction in the amount of $27,500.00 resulting in no change to contingency. Overall contract increased from $2,480,984.92 to $2,508,484.92.
Attachments: 1. Unit U-17 Contract Amendment-Change Order No.3.pdf

Title

Request approval of Contract Amendment/Change Order No. 3 to contract 9-17 for Unit U-17 Sewer and Water Reconstruction No.2 to increase for an additional  25 L.F. of 42” water main reconstruction in the amount of $27,500.00 resulting in no change to contingency.  Overall contract increased from $2,480,984.92 to $2,508,484.92.