Title
CHANGE ORDER NO. 2 AND FINAL PAYMENT FOR PROJECT 19/003 - Fairlawn Park Community Safety and Mobility Program - Central Florida Contractors, Inc.
Body
NOTE: Change Order No. 2 is recommended for approval so that the final payment can be processed and the contract closed out. The change order represents an increase in the contract amount due to additional driveways, additional aprons, and additional curbing, totaling $215,613.00; an increase of the original contract amount by 78.74%. The account to be charged will be 301-481-5625-38, 19481/112- CONSTR. The contract amount is $296,393.50 over the budgeted amount.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 2, Project 19/003, Fairlawn Park Community Safety and Mobility Program, an increase in the contract amount of $215,613.00, for a total adjusted contract amount of $570,208.50, and authorization for final payment of $251,072.55 to Central Florida Contractors, Inc. to be charged to the appropriate account.