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CONSTRUCTIONAMENDED

Los Rios Community College District Board Meeting Minutes 2026-04-08

Third Change Order Series Approved for Bid 23003

$279,856.73 (change order); new total $69,187,520.42Los Rios Community College District OfficeJOHN F OTTOApril 8, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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