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Page Two <br />BCC Meeting June 13, 2017 <br />Change Order No. 1, Final Payment and Release of Retainage <br />RECOMMENDATION <br />Staff recommends approval of Change Order No. 1, and payment of Application for Payment No. 10 -Revised <br />2 to Timothy Rose Contracting, Inc. in the amount of $108,169.36. <br />ATTACHMENTS <br />Timothy Rose Contracting, Inc. Application for Payment No. 10—Revised 2 <br />Change Order No. 1 <br />DISTRIBUTION <br />Timothy Rose Contracting, Inc. <br />William Scott, Superintendent, Road and Bridge Division <br />AGENDA ITEM FOR June 13, 2016 <br />F.-Tublic Workn\ENGINEERING DIVISION PROIECTSV 138 -Old Dude Hwy Resurfacing -71st St to CR 510Wdmi1\agenda itemsTinal Change Order\1138_BCC Agenda Retainage <br />Release.doc <br />P71 <br />