Title
AUTHORIZATION FOR CHANGE ORDER NO. 1 AND FINAL PAYMENT UNDER CONTRACT 22/004 - Community Mobility 52nd Street N and 86th Avenue N Sidewalk Improvement Project - Central Florida Contractors, Inc.
Body
NOTE: Change Order No. 1 is recommended for approval so the final payment can be processed and the contract closed out. The increase in the contract amount totals $3,036.19; an increase in the original contract by 1.15%. The increase represents an increase in the scope of work and will be charged to Community Mobility 52nd 86th Ave North Sidewalk Improvement Project account: 301481-562538 (22481/140-CONSTR).
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, under contract 22/004, Community Mobility 52nd Street North and 86th Avenue North Sidewalk Improvement Project, an increase in the contract amount of $3,036.19 for a total adjusted contract amount of $266,244.89 with a final payment of $102,067.79 to Central Florida Contractors, Inc to be charged to the appropriate account.