Sponsor
Alderman Helding
Title
Final payment for Contract 53-12 (K2-064) PRCS Asphalt Improvements
Resolved, that Change Order #1 for a contract reduction of $20,941.59 and the Final Payment is approved for a total contract amount of $119,144.81.
Fiscal Note: Funds should be appropriated from Lincoln Park Parking Lot Paving 992.700.5080 - $33,000, Repave Johnson park Drive 992.700.5010 - $51,1144.81 and Paving Pershing Park 992.700.5100 - $35,000