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Subject: (Direct Referral) Communication from the Interim Commissioner of Public Works submitting Change Order No. 2 to Contract 1-11 (K1-001), City Hall Renovations-Phase III (R1), Seater Construction Co., Inc., contractor. (Res.11-2597)
Recommendation of the Public Works and Services Committee on 5-31-11: That Change Order No. 2 on Contract 1-11 (K1-001), City Hall Renovations-Phase III (R1), Seater Construction Co., Inc., contractor, as submitted, be approved in the deduct amount of $145,736.00.
Further recommends that Account 990.100.5010, City Hall-Facilities Plan Implementation, be adjusted by the deduct amount of $145,736.00.
Fiscal Note: Change Order No. 2 will result in a decrease in contract price.