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APR 2 4 1990 % F. <br />BOOK F',�GE �'P <br />amount of $3,197.40, as indicated in the attached Change Order No. <br />1. The revised contract price becomes $1,813,802.60. Final payment <br />due to contractor is $25,000.00. <br />ANALYSIS <br />The staff of the Department of Utility Services has reviewed the <br />figures and finds them to be in order, and the work performed has <br />been satisfactorily completed. <br />RECOMMENDATION <br />I <br />The staff of the Department of Utility Services recommends that <br />Change Order No. 1 for a reduction in contract price of $3,197.40 be <br />approved and that final payment of $25,000.00 be paid to the <br />contractor. <br />Commissioner Scurlock noted that this is the only Change <br />Order; it is a deduct; and it completes the project. <br />Director Pinto expressed his pleasure that we went through <br />this whole project with no change order other than the deduct <br />change order. <br />ON MOTION by Commissioner Scurlock, SECONDED by Com- <br />missioner Wheeler, the Board unanimously approved <br />Change Order No. 1 reducing the contract price by <br />$3,197.40 and authorized final payment and authorized <br />final payment to Specialty Maintenance & Construction, <br />Inc., in the amount of $25,000. <br />26 <br />