File #: 20-1052    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 8/6/2020 In control: Finance Committee
On agenda: 8/10/2020 Final action: 8/19/2020
Title: Request to approve Contract Amendment/Change Order No. 1 to Contract No. 86-20, Unit D-20 Sidewalk (Re)construction for additional quantities of green dot sidewalk replacement and the addition of sidewalk/handicap ramp replacement at the Green Parking Ramp in the amount of $26,100. Project contingency remains unchanged. Overall contract increases from $310,000 to $336,100
Attachments: 1. Unit D-20 Change Order No. 1.pdf

Title

Request to approve Contract Amendment/Change Order No. 1 to Contract No. 86-20, Unit D-20 Sidewalk (Re)construction for additional quantities of green dot sidewalk replacement and the addition of sidewalk/handicap ramp replacement at the Green Parking Ramp in the amount of $26,100.  Project contingency remains unchanged.  Overall contract increases from $310,000 to $336,100