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File #: ID19-1424    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/19/2019 In control: City of Fresno Capital Projects Oversight Board
On agenda: 3/20/2019 Final action: 3/20/2019
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
Sponsors: Public Works Department
Attachments: 1. 19-1337 Contract Change Order No. 72.pdf, 2. 19-1337 Contract Change Order No. 73.pdf

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