Third Change Order Series Approved for Bid 23003
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Description
The Board ratified Change Order 10 for Bid 23003 with John F. Otto, adding $279,856.73 and increasing the total construction contract to $69,187,520.42. This continues the series of amendments for the capital project.
Contract Details
Contract Amount
$279,856.73 (change order); new total $69,187,520.42
Vendor
JOHN F OTTO
Agency
Los Rios Community College District Office, CA
Contract Type
CONSTRUCTION
Document Date
April 8, 2026
Renewal Info
Change Order 10 amends the construction contract for Bid 23003 to a revised total of $69,187,520.42.
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