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5. B. 7.
Rendi Wehr, Engineering
Approval of Change Order No. 1 to the Construction Contract with Haskell-Lemon Construction Co. for the FY17-18 Street Overlay Project; $162,116.17 Decrease.
City Council approved Haskell-Lemon Construction Co.'s bid for the FY17-18 Street Overlay Project on August 28, 2017. This change order is necessary to reconcile final quantities and fairly compensate the contractor.
The Base Bid was $904,387.60, plus Alternates 4, 5, 6, 8 and 12 for a total contract amount of $2,146,758.70. This change order amends the total contract amount to $1,984,642.53.
Immediate upon approval.
Approval of this change order.
Staff recommends approval.
Motion to approve.
Posted City Council Agenda.
Budgeted Item Y/N or N/A:
338007-8432 - 2000 CIP Sales Tax - Street Rehab Resurfacing & Reconstruction
CO #1 FY17-18 Street Overlay Project
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