File #: 17-1964    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 12/7/2017 In control: Finance Committee
On agenda: 12/11/2017 Final action: 12/20/2017
Title: Request to approve Change Order No. 1 to contract 02-17 for Unit I-17 C.T.H. "JJ" / Lightning Drive Sewer and Water for adjustments to final installed quantities, primarily stone backfill material, in the amount of $20,797 resulting in a decrease to contingency from $22,413 to $1,616. No change to overall contract amount.
Attachments: 1. Unit I-17 Change Order #1.pdf

Title

Request to approve Change Order No. 1 to contract 02-17 for Unit I-17 C.T.H. "JJ" / Lightning Drive Sewer and Water for adjustments to final installed quantities, primarily stone backfill material, in the amount of $20,797 resulting in a decrease to contingency from $22,413 to $1,616.  No change to overall contract amount.