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<br />______________________________________________________________________________ <br /> <br />Page 2 of 2 <br />We have subtracted $14,556.00 from the $212,985.56 change order amount for a total of <br />$198,431.56 we are willing to pay. (A recent email chain, and the weekly progress meeting <br />minutes from 9/29/2021 are attached). <br /> <br />It should be noted there are other change orders related to CSAH 13 with no dispute, and it is <br />only this change order of $212,985.56 that is in dispute. Staff is recommending to the <br />Commission to authorize an amount of $198,431.56 for water main pipe relocation and <br />insulating work for the CSAH 13 project. <br /> <br />FINANCIAL IMPACT: <br />The revised amount to the change order of $198,431.56. <br /> <br />ATTACHMENTS: <br /> ● November 9, 2021, Commission Memo <br /> ● CSAH 13 email discussion <br /> ● CSAH 13 Weekly Meeting Minutes 09292021 <br />88