Title
Approval of Airport Tree Removal Project Final Change Order
Body
SUMMARY: The final quantities for this project have been tabulated, in the attached change order, as a $5,538.70 reduction in the contract price.
BUDGET ACCOUNT: 110-52500-930-009
Recommended Action
NECESSARY COUNCIL ACTION: Approve change order in the deduct amount of $5,538.70 with Norris Brothers Construction.