Final Change Order OK’d for Sewer Lining Project

The City of Johnston is correcting a scrivener's error on Resolution 26-127 approving Change Order No. 1 (final) with Hydro-Klean LLC, which increases the Pioneer Parkway sanitary sewer lining contract by $3,191.10. The amendment finalizes quantities for the cured-in-place pipe and point repair work.

Scope & details

The full contract record, as filed.

Contract amount

$3,191.10 (change order increase)

Contract type

CONSTRUCTION

Renewal

Final change order adjusting quantities; establishes final contract sum for the project and concludes change order activity.

Document type

Agenda

Source document

City of Johnston Regular Council Meeting Agenda 2026-07-20

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the construction contract by City of Johnston?

Hydro-klean Llc was awarded this construction contract by City of Johnston, as recorded on July 19, 2026. The contract value is $3,191.10 (change order increase).

How much is the Hydro-klean Llc contract with City of Johnston worth?

The Hydro-klean Llc contract with City of Johnston is valued at $3,191.10 (change order increase), covering construction work.

What type of contract is this?

This is a Construction contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Johnston Regular Council Meeting Agenda 2026-07-20 (Agenda), dated July 19, 2026 from City of Johnston. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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