File #: 20-0069    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 1/10/2020 In control: Finance Committee
On agenda: 1/13/2020 Final action: 1/13/2020
Title: Change Order No. 2 to contract 2-19 for Unit I-18 Oneida Street Bridge Over Jones Park for a reduction in project contingency to offset additional construction managements costs (separate contract) in the amount of $37,800 resulting in a decrease to contingency from $99,856 to $62,056. Overall contract decreases from $5,560,697 to $5,522,897
Attachments: 1. Unit I-18 Change Order No. 2.pdf

Title

Change Order No. 2 to contract 2-19 for Unit I-18 Oneida Street Bridge Over Jones Park for a reduction in project contingency to offset additional construction managements costs (separate contract) in the amount of $37,800 resulting in a decrease to contingency from $99,856 to $62,056. Overall contract decreases from $5,560,697 to $5,522,897