Legislación / ID19-1424

Acciones relacionadas con el contrato de construcción del Proyecto de Reconstrucción de Fulton Street con American Paving Company de Fresno, California 1. Aprobar la Orden de Cambio de Contrato No. 72, que disminuye el monto del contrato en $283,408.21 2. Aprobar la Orden de Cambio de Contrato No. 73, que aumenta el monto del contrato en $360,000.00

ID19-1424 · Action Item · Agenda Ready

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Presentado por
City of Fresno Capital Projects Oversight Board
Fecha
Wed, Mar 20, 2019
Resultado
Wed, Mar 20, 2019

Texto completov1

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

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FechaÓrganoAcciónResultado
Wed, Mar 20, 2019City of Fresno Capital Projects Oversight BoardAPPROVED AS AMENDED

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