Title
CHANGE ORDER NO. 1 AND FINAL PAYMENT FOR PROJECT 18/004 - Sidewalk & Accessibility Ramp Repair and Replacement ADA Program for 94th Avenue N. Phase II - Central Florida Contractors, 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 increase in the contract amount represents an increase due to additional driveways, additional aprons, additional sidewalk, and additional curbing, totaling $10,908.00; an increase of the original contract amount by 12.27%. The account to be charged will be 301-481-5625-38, 18481/106-PROGRAM-CONSTRUT. The final contract amount is $10,908.00 over the budgeted amount.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, Project 18/004, Accessibility Ramp Repair and Replacement ADA Program for 94th Avenue N. Phase II, an increase in the contract amount of $10,908.00, for a total adjusted contract amount of $99,830.00, and authorization for final payment of $15,354.10 to Central Florida Contractors, Inc. to be charged to the appropriate account.