Commissioners Court - Regular Session


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  20.       
Meeting Date: 06/21/2011  
Submitted For: Tiffany Mcconnell Submitted By: Tiffany Mcconnell, Road Bond
Department: Road Bond  
Agenda Item
Consider approving Change Order No. 23 in the amount of $40,694.60 for Williams Drive, a Road Bond Project in Precinct Three.
Background
This change order documents overruns and under runs to pay items for the Chisholm Trail Special Utility District (CTSUD) and City of Georgetown waterlines as a result of field conditions.
Fiscal Impact
From/To Acct No. Description Amount
Attachments
09WC706 Williams Drive CO 23
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Peggy Vasquez 06/16/2011 11:29 AM
Form Started By: kzaleski Started On: 06/16/2011 10:49 AM
Final Approval Date: 06/16/2011

    

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