Title
Resurfacing 69th Street From 66th Avenue to SR5/US-1, IRC-1639, Final Payment, Release of Retainage, and Change Order No. 1
Recommended Action
Staff recommends approval of Change Order No. 1 and payment of Contractor’s Application for Payment No. 1639-9 to Timothy Rose Contracting, Inc. in the amount of $207,784.19 for final payment and release of retainage.