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Page 2 of 2 <br />Final Payment, Release of Retainage & CO 1 for Resurfacing 69th Street From 66th Avenue to SRS/US-1, IRC -1639 <br />BCC Agenda Item for 12/5/2023 <br />RECOMMENDATION <br />Staff recommends approval of Change Order No. 1 and payment of Contractor's Application for <br />Payment No. 1639-9 to Timothy Rose Contracting, Inc. in the amount of $207,784.19 for final payment <br />and release of retainage. <br />ATTACHMENTS ARE AVAILABLE FOR VIEWING IN ENGINEERING DIVISION <br />1. Change Order No. 1 <br />2. Contractor's Application for Payment No. 1639-9 <br />APPROVED AGENDA ITEM FOR DECEMBER 5, 2023 <br />C:\Granicus\Legistar5\L5\Temp\25395d37-b809-4d8b-8cb8-d7a59ca45ffb.doc 57 <br />