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Board considers change order and final payment for Liberty Water Relay project
Summary
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.
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.
The item on the change order asked the board to authorize the utility engineer to approve change order number 3…
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