Meeting Time: May 24, 2021 at 1:30pm PDT
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Agenda Item

8. HD-21-271 Ratify Change Order No. 100 in the amount of $149,421.39, Authorize Executive Director to Execute Change Order No. 101 in the amount of $1,152,824.89, and Authorize expenditure from contingency funds to provide funding for Change Order Nos. 100 and 101 and Restore Executive Director's authority for Change Orders to $200,000 for the Gerald Desmond Bridge Replacement project, Shimmick/FCC/Impregilo JV. (Executive - D. Kenagy)