Board considers change order and final payment for Liberty Water Relay project
The Board of Public Works and Capital Assets considered a $11,259.28 change order and a $41,243.54 final payment for the Liberty Water Relay project; staff described earlier contract adjustments and the reasons for the changes.
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The Board of Public Works and Capital Assets on Aug. 12 considered motions to authorize a change order and to approve final payment for the Liberty Water Relay project. The board addressed a $11,259.28 expense related to change order number 3 and a final payment request of $41,243.54 to the contractor identified in meeting materials as AW Oaks and Son.
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