Title
Release of Retainage and Change Order No. 1, 58th Avenue (From North of 57th Street to 85th Street/CR510), FM No. 436416-1-54-01, IRC-1325
Recommended Action
Staff recommends approval of Change Order No. 1 and payment of Contractor’s Application for Payment No. 1325-9 in the amount of $316,570.41 for release of retainage. Once final release of liens from all Timothy Rose Contracting, Inc. suppliers and subcontractors have been received, reviewed and approved, final payment will be processed.