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I<I'FTITA.SI C(OIIIIruY <br />DEPARTMENT OF PUBLIC WORKS <br />Formal Task Order Document <br />KPG, P.S. <br />Task Order Number 05.2 <br />(Amendment No. 2 to Task Order No. 05) <br />Maximum Amount Payable $35,000.00 Completion Date 12/3L/202r <br />The general provisions and clauses of Local Agency Agreement Number KCPW 2017 - <br />19ENG3 shall be in full force and effect for this Task Order. <br />Location of Project: No change. Refer to Task Order No. 05. <br />Project Title: No change. Refer to Task Order No. 05. <br />Description of Work: See Exhibit A (Attached). <br />Cost Breakdown: See Exhibit B (Attached). The new total task order amount for Task <br />Order No. 5 is revised toz $452,374.29. <br />Completion Date: Revised from December 31 to December 31,2021 <br />Agency Signature:Dare: n lt1lf0 n <br />Consultant Signature:Date: 1111012020