Title
AUTHORIZATION FOR CHANGE ORDER NO. 1 AND FINAL PAYMENT- Dredging Services Within The City - Waterfront Property Services, LLC, d/b/a Gator Dredging
Body
NOTE: Change Order No. 1 is recommended for approval so that the final payment of $87,802.00 can be processed and the contract closed out. Change Order No. 1 represents additional services, totaling $55,992.00, an increase of the original contract amount by 8.80%. The change order will be charged to accounts 301382-562520 (19382/713 - CONSTR) and 301382-562520 (19382/719 - CONSTR) page 238 of FY 18/19 adopted budget. The final contract amount is $692,192.00.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, Dredging Services, an increase in the contract amount of $55,992.00, for a total adjusted contract amount of $692,192.00, and authorization for final payment of $87,802.00 to Waterfront Property Services, LLC to be charged to the appropriate account.