Legislation / ID19-1424
Actions pertaining to the Fulton Street Reconstruction Project construction contract with American Paving Company of Fresno, California 1. Approve Contract Change Order No. 72, which decreases the contract amount by $283,408.21 2. Approve Contract Change Order No. 73, which increases the contract amount by $360,000.00
- Introduced by
- City of Fresno Capital Projects Oversight Board
- Date
- Wed, Mar 20, 2019
- Result
- Wed, Mar 20, 2019
Full textv1
REPORT TO THE CITY OF FRESNO CAPITAL PROJECTS OVERSIGHT BOARD
March 18, 2019
FROM: SCOTT L. MOZIER, PE, Director
Public Works Department
BY: RANDALL W. MORRISON, PE, Assistant Director
Public Works Department
SUBJECT
..Title
Actions pertaining to the Fulton Street Reconstruction Project construction contract with American Paving Company of Fresno, California
1. Approve Contract Change Order No. 72, which decreases the contract amount by $283,408.21
2. Approve Contract Change Order No. 73, which increases the contract amount by $360,000.00
..Body
Attachments:
Fulton Street - Contract Change Order No. 72
Fulton Street - Contract Change Order No. 73
Sponsors
- Public Works Department
History
| Date | Body | Action | Result |
|---|---|---|---|
| Wed, Mar 20, 2019 | City of Fresno Capital Projects Oversight Board | APPROVED AS AMENDED | — |
Attachments
- 19-1337 Contract Change Order No. 72.pdfscanned_image
- 19-1337 Contract Change Order No. 73.pdfscanned_image