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File #: 06-1698    Version: A Name: Change Order #1 and Final Payment on Contract 51-05 (K5-058) Rubblestone Wall Replacement at North Beach Bathhouse by Bukacek Construction LLC.
Type: Communication Status: Passed
File created: 3/17/2006 In control: Public Safety and Licensing Committee
On agenda: Final action: 4/5/2006
Title: 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.

Title

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.