Meeting Time: March 08, 2021 at 1:30pm PST
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Agenda Item

4. HD-21-117 Authorize Executive Director to Execute Change Order No. 98 in the amount of $36,164.58, Authorize Executive Director to Execute Change Order No. 99 in the amount of $2,573,349.75, and Authorize expenditure of $2,609,514.33 from contingency funds to provide funding for Change Order Nos. 98 and 99 for the Gerald Desmond Bridge Replacement project, Shimmick/FCC/Impregilo JV. (Executive - D. Kenagy)