Title
AUTHORIZATION FOR APPROVAL OF CHANGE ORDER NO.1 AND FINAL PAYMENT FOR THE FREEDOM LAKE STORMWATER DRAINAGE PHASE II BID 24.004-A - Khors Construction, Inc.
Body
NOTE: This action is recommended so that final payment can be processed and the contract closed out. Change Order No.1 is a decrease of $47,921.21, which represents unused funds. Final payment for this contract is $37,528.30. The total adjusted contract amount is $622,411.04. The account to be charged will be 301382-562538, 24382/760-CONSTR.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No.1 and final payment for Freedom Lake Stormwater Drainage Phase II, Bid 24.004-A, a final payment in the amount of $37,528.30 and a total adjusted contract amount of $622,411.04, to be charged to the appropriate account.