File #: 20-1347    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 10/9/2020 In control: Finance Committee
On agenda: 10/12/2020 Final action: 10/12/2020
Title: Change Order No. 2 to contract 96-19, Unit Z-19 Sewer & Water - Spartan, Sommers, and Haymeadow, for additional measured quantities of grading and spoils removed in the amount of $9,500. This change order reduces contingency from $22,885 to $13,385. Overall contract amount remains unchanged
Attachments: 1. Unit Z-19 Change Order No. 2.pdf

Title

Change Order No. 2 to contract 96-19, Unit Z-19 Sewer & Water - Spartan, Sommers, and Haymeadow, for additional measured quantities of grading and spoils removed in the amount of $9,500.  This change order reduces contingency from $22,885 to $13,385. Overall contract amount remains unchanged