| Order Number | Date | Subject |
| 93861 | 12/10/2019 | WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOVEMBER 28, 2019. |
| 93860 | 12/10/2019 | BID AND CONTRACT W/ TJ OSBORN CONSTRUCTION INC FOR LWWS CARDWELL/SOUTH SALT CREEK PROJECT #702852.365.1750 BEING AT LWWS CARDWELL/SOUTH SALT CREEK, SUM FOR THIS TERM SHALL NOT EXCEED $3,995,914.50, FOR TRANSPORTATION & UTILITIES. |
| 93859 | 12/10/2019 | BID AND CONTRACT W/ TJ OSBORN CONSTRUCTION INC FOR WATER PROJECT #803708.365.1750 BEING AT OLD CHENEY ROAD FROM HUNTS DR TO FOLSOM, SUM FOR THIS TERM SHALL NOT EXCEED $1,022,773.00, FOR TRANSPORTATION & UTILITIES. |
| 93858 | 12/10/2019 | CHANGE ORDER NO. 2 W/ DEREK BOOKSTROM DBA HR BOOKSTROM CONSTRUCTION INC FOR THE CONSTRUCTION OF TRAIL DRAINAGE IMPROVEMENT PROJECT #701579.365.5621 BEING AT 84TH & OLD CHENEY ROAD, FOR AN INCREASE OF $3,273.06 AND A CONTRACT EXTENSION TO 5/5/2020, REVISED CONTRACT TOTAL IS $693,011.66, FOR TRANSPORTATION & UTILITIES. |
