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BOARD OF SUPERVISORS AGENDA-2018
- Approve Change Order #1 (Final) to Authorization of Services #1619217 with Lyon Engineering in the decreased amount of $66,259.80 for professional services rendered for a Northern Connector Design Concept Report. YC Contract No. 2018-025 (District 4 - Supervisor Brown)
Brief Explanation of Need
Authorization of Services #1619217 with Lyon Engineering was for professional services in the estimated amount of $302,214.00 for providing a design concept report on a norther connector.
Lyon Engineering has completed their work, and there is $66,259.80 remaining in unused funds. The total contract price for these services is $235,954.20.
Therefore, we request the Board of Supervisors approve the attached Change Order #1 (Final) in the decreased amount of $66,259.80, so that Authorization of Services #1619217 may be closed.
Byron Jaspers/Dan Cherry, Public Works Director
Source of Revenue
Have Notice/Publication Requirements Been Met
Contract or Agreement
Legal Approval Notes
Source of Revenue:
Name of Account to be Paid From:
Number of Account to be Paid From:
Was this item budgeted for:
Change Order #1 (Final) to AOS #1619217
No- Elected Official/Director has reviewed the attached agreement/contract
and determined legal review is not a requirement, or not applicable
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