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Subject: (Direct Referral) Change Order #1 and Final Payment on Contract 51-05 (K5-058) Rubblestone Wall Replacement at North Beach Bathhouse by Bukacek Construction LLC.
Recommendation: That Change Order #1 be approved for an increase of $795.00 and that final payment be approved for a total contract amount of $125,668.00.
Fiscal Note: Funds are available in account #985.700.5070 - North Beach Wall.
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