Title
AUTHORIZATION FOR CHANGE ORDER NO. 1 AND 2 AND FINAL PAYMENT FOR CLASSICAL CHRISTIAN SCHOOL DEMOLITION - BID 23/003 - JVS Contracting, Inc.
Body
NOTE: Change Order No. 1 and 2 is recommended for approval so that the final payment can be processed and the contract closed out. The original contract amount was $99,400.00. Change Order No. 1 was needed for asbestos abatement for an increase in the original contract of $3,700.00. Change Order No. 2 represents a decrease due to no hydroseeding needed totaling $1,000.00; a decrease of the original contract amount by 0.97%.; for a total adjusted contract amount of $102,100.00. The account to be charged will be 301-175-562512 Project #22175/202. The final contract amount is $102,100.00.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1 and 2, City of Pinellas Park contract, #23/003 - Classical Christian School, for a total adjusted contract amount of $102,100.00, and authorization for final payment of $102,100.00 to JVS Contracting, Inc. (1608 North 43rd Street, Tampa, FL 33605) to be charged to the appropriate account.