File #: 20-1647    Version: 1
Type: Consent Staff Report Status: Passed
File created: 6/12/2020 In control: Board of County Commissioners
On agenda: 6/23/2020 Final action: 6/23/2020
Title: Final Payment, Release of Retainage and Change Order No. 2, CR 512 Resurfacing & Shoulder Widening from Myrtle Street to 125th Avenue Project (IRC-1305)
Indexes: Change Order, Engineering, FDOT, Final Payment, Public Works, Release of Retainage
Attachments: 1. Staff Report, 2. Change Order No. 2

Title

Final Payment, Release of Retainage and Change Order No. 2, CR 512 Resurfacing & Shoulder Widening from Myrtle Street to 125th Avenue Project (IRC-1305)

Recommended Action

Staff recommends approval of Change Order No. 2 and payment of Contractor’s Application for Payment No. 11 in the amount of $126,958.04 for final payment including release of retainage. Once final release of liens from all Community Asphalt, Corp. suppliers and subcontractors have been received, reviewed and approved, final payment will be processed.