Title
Approval of change orders on runway rehabilitation project in the deduct amount of $163,242.02
Body
SUMMARY:
Attached are the final change orders for the runway rehabilitation project. The project was divided into two schedules to maximize the grant funding. The final two change orders are adjustments for actual quantities used in the project and total $163,242.02 in deductions. In addition, the engineering contract was reduced by $9,404 based on their actual time and services. The project came in $172,646.02 under contract.
BUDGET ACCOUNT: 110-52500-930-003
Recommended Action
NECESSARY COUNCIL ACTION: Approve change orders.