File #: 22-1218    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 9/22/2022 In control: Finance Committee
On agenda: 9/26/2022 Final action: 10/5/2022
Title: Request to approve Contract Amendment / Change Order No.4 to contract 133-21, Unit U-21 Apple Creek Ct & Plamann Park S&W Construction for additional measured quantities of water main/service quantities installed in the amount of $23,105.22 resulting in a decrease in contingency from $39,730 to $0. Overall contract amount decreases from $4,063,474.01 to $4,046,849.23.
Attachments: 1. Unit U-21 Change Order No. 4.pdf

Title

Request to approve Contract Amendment / Change Order No.4 to contract 133-21, Unit U-21 Apple Creek Ct & Plamann Park S&W Construction for additional measured quantities of water main/service quantities installed in the amount of $23,105.22 resulting in a decrease in contingency from $39,730 to $0. Overall contract amount decreases from $4,063,474.01 to $4,046,849.23.