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June 18, 2019 Board Meeting
Agenda Item 42.
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| | | | | | | | Title
APPROVAL AND/OR RATIFICATION OF CONSTRUCTION SERVICES' CHANGE ORDERS
Description
The Construction Services' change orders are summarized on the enclosure for ease of review. These change orders collectively total an increase of $288,963.58 in gross contract dollars. ($185,698.84) is going back into project 3211. An increase of $20,394.38 is going to be funded by project 3101, $403,475.52 by project 4562 and $50,792.52 by project 5542.
Recommendation
That the Construction Services' change orders be approved and/or ratified as presented.
Contact
MAULTSBY & SMITH
Financial Impact
$288,963.58 |
| ATTACHMENTS: | | Description | Upload Date | Type | | June18_CSD-COs | 6/3/2019 | Cover Memo |
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