File #: 12-0347    Version: 1 Name: Hwy. 70N water line
Type: Contract Status: Passed
File created: 9/21/2012 In control: City Council
On agenda: 10/9/2012 Final action: 10/9/2012
Title: Approval of change order #1 (Final) in the deduct amount of $34,260 with Hopper Excavating on the Hwy. 70N water line
Sponsors: City Clerk, Catoosa Department
Indexes: Funds Budgeted
Attachments: 1. Hwy. 70N water line change order
Title
Approval of change order #1 (Final) in the deduct amount of $34,260 with Hopper Excavating on the Hwy. 70N water line
 
Body
SUMMARY:
The construction of the water line on Hwy. 70N is complete.  This deduct change order adjusts to actual quantities used in the project.
BUDGET ACCOUNT:  450-52140-934-013
 
Recommended Action
NECESSARY COUNCIL ACTION:  Approve change order