Title
CHANGE ORDER NO. 1 AND FINAL PAYMENT FOR PROJECT 18/005 PERFORMING ARTS CENTER DESIGN/BUILD - Bandes Construction Company, Inc.
Body
NOTE: Change Order No. 1 is recommended for approval so that the final payment can be processed and the contract closed out. The account to be charged is 301781-562520, 18781/615-CONSTR.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1 for Project 18/005, Performing Arts Center Design/Build, an increase in the contract amount of $314,351.00 for a total adjusted contract amount of $837,401.00 and authorization for final payment of $380,030.00 to Bandes Construction Company, Inc. to be charged to the appropriate account.