City Council

10.q APPROVE CHANGE ORDER NO. 1 TO CONTRACT C47830 WITH 875\nGRANITE CONSTRUCTION COMPANY FOR THE PD LINK PHASE 2\nPROJECT (PROJECT NO. CST00005)\nRECOMMENDATION:\n1. Approve Change Order No. 1 to Contract C47830 with Granite\nConstruction Company, of Indio, California, in the amount of\n$151,757.33 for the PD Link Phase 2 Project (Project No.\nCST00005).\n2. Appropriate $35,157.33 from unobligated Measure A Fund\nBalance to Account No. 2134670-5000202.