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