Board approves $7,700 partial payment for Arrowhead change order after discussion
Board approved a change order for the Arrowhead project; staff said the original accepted bid was $60,186.19, the contractor proposed $10,266.61 in changes, and staff recommended paying $7,699.90 to settle the request and preserve the contractor relationship.
The full story
The board examined a contractor change order for the Arrowhead project (attachment 6e). Staff said the original accepted bid was $60,186.19 and that the contractor proposed a $10,266.61 change order. Staff requested approval to pay $7,699.90 (transcribed as "$7,699 and $90.96 cents") to bring the project total to $67,886.15; this figure accounts for added vaults, an unlocatable line and other unforeseen difficulties.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
Keep reading for free
Create a free account to finish this story and see the video, transcript and key details.
Continue with GoogleContinue with emailAlready have an account? Log in