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RECOMMENDATION <br />Staff recommends approval of Change Order No. 2 and payment of Contractor's Application for <br />Payment No. 11 in the amount of $126,958.04 for final payment including release of retainage. Once <br />final release of liens from all Community Asphalt, Corp. suppliers and subcontractors have been <br />received, reviewed and approved, final payment will be processed. <br />ATTACHMENT&ARE AVAILABLE FOR VIEWING IN ENGINEERING DIVISION <br />Contractor's Application for Payment No. 11 <br />Change Order No. 2 <br />APPROVED AGENDA ITEM FOR JUNE 23, 2020 <br />144 <br />