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File #: 21-1640    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 11/18/2021 In control: Finance Committee
On agenda: 11/22/2021 Final action: 12/1/2021
Title: Request to approve Change Order No. 1 to contract 73-21, Unit E-21 Miscellaneous Concrete & Street Excavation Repair, for adjustments to project funding based on final measured quantities in the amount of $12,977. The change order reduces contingency from $33,000 to $20,023. Overall contract amount remains unchanged
Attachments: 1. Unit E-21 Change Order No. 1.pdf

Title

Request to approve Change Order No. 1 to contract 73-21, Unit E-21 Miscellaneous Concrete & Street Excavation Repair, for adjustments to project funding based on final measured quantities in the amount of $12,977. The change order reduces contingency from $33,000 to $20,023. Overall contract amount remains unchanged