Title
CHANGE ORDER NO. 1 AND FINAL PAYMENT FOR PURCHASE UNDER PINELLAS COUNTY CONTRACT #189-0118-CP(JJ) - 63rd Street Drainage - MTM 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 in scope of work; including replacement of concrete curbing and replacement of sidewalk ($95,200.00), for an increase of the original contract amount by 55.80%. The account to be charged will be 301-781-5625-20, 19781/363-CONSTR. The additional cost of curb replacement ($95,200.00) will be charged to 301481-562538, 20481/108-PROGRAM CONSTRUT.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 1, Pinellas County piggyback contract #189-0118-CP(JJ),63rd Street Drainage Improvements, an increase in the contract amount of $95,200.00, for a total adjusted contract amount of $265,807.00, and authorization for final payment of $124,732.00 to MTM Contractors, Inc. to be charged to the appropriate account.