File #: 18-1024    Version: 1 Name:
Type: Presentation Status: Filed
File created: 7/5/2018 In control: Finance Committee
On agenda: 7/9/2018 Final action: 7/9/2018
Title: Approve Contract Change Order No. 2 to contract 11-18 for Unit Z-18 Sewer and Water Reconstruction No. 2 to relay watermain in Monroe Street between Fremont Street and Harrison Street in the amount of $38,500 resulting in a decrease to contingency from $59,697 to $21,197. No change to overall contract amount.
Attachments: 1. Unit Z-18.pdf

Title

Approve Contract Change Order No. 2 to contract 11-18 for Unit Z-18 Sewer and Water Reconstruction No. 2 to relay watermain in Monroe Street between Fremont Street and Harrison Street in the amount of $38,500 resulting in a decrease to contingency from $59,697 to $21,197.  No change to overall contract amount.