File #: 17-1383    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 9/6/2017 In control: Finance Committee
On agenda: 9/11/2017 Final action: 9/20/2017
Title: Request to approve Contract Amendment/Change Order No. 4 to contract 9-17 for Unit U-17 Sewer and Water Reconstruction No. 2 to increase for 798 L.F. of 10" sanitary sewer reconstruction and steel reinforcement ring replacement on existing 42" water main in the amount of $105,500 resulting in no change to contingency. Overall contract increased from $2,508,485 to $2,613,985.
Attachments: 1. Unit U-17 Contract Amendment-Change Order No.4.pdf

Title

Request to approve Contract Amendment/Change Order No. 4 to contract 9-17 for Unit U-17 Sewer and Water Reconstruction No. 2 to increase for 798 L.F. of 10" sanitary sewer reconstruction and steel reinforcement ring replacement on existing 42" water main in the amount of $105,500 resulting in no change to contingency.  Overall contract increased from $2,508,485 to $2,613,985.