Commissioners Court - Regular Session


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  17.       
Meeting Date: 05/10/2011  
Submitted For: Tiffany Mcconnell Submitted By: Tiffany Mcconnell, Road Bond
Department: Road Bond  

Information
Agenda Item
Consider approving Change Order Number 17 in th amount of $28,718.40 for US 183, a Pass Through Financing Project in Precinct Two.
Background
This change order compensates the contractor for work associated with repairing, lowering and encasing the existing 12” Chisholm Trail Special Utility District waterline under Detour 1. The waterline was damaged during excavation for the drainage ditch for Detour 1 on November 11, 2010. Based on information from Dannenbaum Engineering and Halff Associates on the length of conflict of the waterline with Detour 1 and CTSUD requirements for lowering and encasing the waterline, the contractor lowered the waterline and encased the portion of the waterline under the detour pavement.

Fiscal Impact
From/To Acct No. Description Amount
Attachments
US 183 - CO #17

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 05/05/2011 09:12 AM
Form Started By: kzaleski Started On: 05/04/2011 03:18 PM
Final Approval Date: 05/05/2011

    

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