Title
Subject: (Direct Referral) Communication from the Director of Parks, Recreation & Cultural Services submitting rectifying Change Order #1 on Contract 27-14 (K4-027), 2014 PCRS Asphalt Improvements - Douglas Park (R1), in the amount of $40,919.81. (Res. No. 14-0315)
Recommendations of the Public Works and Services Committee on 07-29-14: That Change Order No. 1 on Contract 27-14 (K4-027), 2014 PCRS Asphalt Improvements - Douglas Park (R1), Johnson & Sons Paving, contractor, as submitted, be approved in the deduct amount of $40,919.81.
Further recommends that the funding account be adjusted by the following amount:
($40,919.81) - Account 993.640.5010, Chavez-Parking Lot Paving
($40,919.81)
Fiscal Note: Change Order No. 1 will result in a decrease in contract price.