Kev cai lij choj / ID19-1424
Kev nqis tes ua ntsig txog Fulton Street Reconstruction Project kev cog lus nrog American Paving Company ntawm Fresno, California 1. Pom zoo Daim Ntawv Cog Lus Hloov Daim Ntawv Cog Lus No 72, uas txo cov nqi cog lus los ntawm $283,408.21 2. Pom zoo Daim Ntawv Cog Lus Hloov Daim Ntawv Cog Lus No. 73, uas ua kom cov nyiaj cog lus nce ntxiv $360,000.00
Tsis siv neeg txhais lus. Qee cov ntsiab lus tseem tsis tau muaj nyob hauv hom lus no.
- Taw qhia los ntawm
- City of Fresno Capital Projects Oversight Board
- Hnub tim
- Wed, Mar 20, 2019
- Kev tshwm sim
- 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
Txhawb nqa
- Public Works Department
Keeb kwm
| Hnub tim | Lub cev | Kev ua | Kev tshwm sim |
|---|---|---|---|
| Wed, Mar 20, 2019 | City of Fresno Capital Projects Oversight Board | APPROVED AS AMENDED | — |
Cov ntawv txuas
- 19-1337 Contract Change Order No. 72.pdfscanned_image
- 19-1337 Contract Change Order No. 73.pdfscanned_image