Title
AUTHORIZATION FOR CHANGE ORDER NO. 2 AND FINAL PAYMENT UNDER CONTRACT 13/014 RENEWAL #8 - ANNUAL CLEANING, INSPECTION & REHABILITATION PROGRAM - SAK Construction, LLC
Body
NOTE: Change Order No. 2 is recommended for approval so that the final payment can be processed and the contract closed out. The decrease in the contract amount totals $189.81; a decrease in the original contract amount by .03451%. The account to be charged will be 21381/540. The final contract amount is $189.81 under the budgeted amount.
Recommendation
ACTION: (Approve - Deny) Authorization for approval and acceptance of Change Order No. 2, under contract 13/014 Renewal #8, Annual Cleaning, Inspection & Rehabilitation Program provided by SAK Construction, LLC, a decrease in the contract amount of $189.81, for a total adjusted contract amount of $549,810.19 and authorization for final payment of $54,981.02 to SAK Construction, LLC to be charged to the appropriate account.