Title
CHANGE ORDER #1 AND FINAL PAYMENT FOR BID 23.009 PINEBROOK PARK UPGRADES - R.A.M. Excavating, Inc.
Body
NOTE: Change Order No. 1 is recommended for approval so the final payment can be processed and the contract closed out. The change order represents an increase in the contract amount of $31,824.26, due to additional sidewalk upgrades and sodding. Final payment for this contract is $64,374.30. The total contract amount is $623,341.01. The account to be charged will be 301781-562520, 24781/398-Improve-Construt.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, BID 23.009 Pinebrook Park Upgrades, an increase in the contract amount of $31,824.26, for a total adjusted contract amount of $623,341.01 and authorization for final payment of $64,374.30 to R.A.M. Excavating, Inc. to be charged to the appropriate account.