Title
CHANGE ORDER NO. 1 AND FINAL PAYMENT FOR PROJECT 18/004, SIDEWALK AND ACCESSIBILITY RAMP REPAIR AND REPLACEMENT ADA PROGRAM FOR MCI DRIVE - Central Florida Contractors, Inc.
Body
NOTE: Change Order No. 1 is recommended for approval so that the final payment of $5,654.30 can be processed and the contract closed out. The increase in the contract amount represents an increase due to additional retaining wall and additional curbing, totaling $1,610.00; an increase of the original contract amount by 4.83%. The account to be charged will be 301-481-5625-38, 19481/105-PROGRAM-CONSTRUT. The final contract amount is $1,610.00 over the budgeted amount.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, Project 18/004, Sidewalk and Accessibility Ramp Repair and Replacement ADA Program for MCI Drive, an increase in the contract amount of $1,610.00, for a total adjusted contract amount of $34,943.00, and authorization for final payment of $5,654.30 to Central Florida Contractors, Inc. to be charged to the appropriate account.