Agenda Item

13. APPROVE A NEGOTIATED CHANGE ORDER AND AUTHORIZE THE REMAINING PROJECT BUDGETED APPROPRIATION AS ADDITIONAL CONTINGENCY FOR THE NEWPORT AVENUE PAVEMENT REHABILITATION PROJECT BETWEEN I-5 AND HOLT AVENUE (CIP NO. 70244) AND SYCAMORE AVENUE AND I-5 (CIP NO. 70245) Staff is requesting the City Council approve a negotiated contract change order in the amount of $152,158 and authorize the remaining budgeted appropriation in excess of ten percent (10%) of the contract amount as additional contingency for the Newport Avenue Pavement Rehabilitation Project between I-5 and Holt Avenue (CIP No. 70244) and Sycamore Avenue and I-5 (CIP No. 70245).

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