Title
AUTHORIZATION FOR CHANGE ORDER NO. 1 AND FINAL PAYMENT- ENGLAND BROTHERS PARK SIDEWALKS - MTM Contractors, Inc.
Body
NOTE: Change Order No. 1 is recommended for approval so that the final payment of $4,912.45 can be processed and the contract closed out. Change Order No. 1 represents unused funds, totaling $638.00, a decrease of the original contract amount by 0.6%. The final payment will be charged to account 301781-562520, 19781/321-PROGRAM-CONSTRUT. The final contract amount is $98,249.00.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, England Brothers Park Sidewalks, a decrease in the contract amount of $638.00 for a total adjusted contract amount of $98,249.00, and authorization for final payment of $4,912.45 to MTM Contractors, Inc. to be charged to the appropriate account.