File #: 17-1092    Version: 1
Type: Consent Staff Report Status: Agenda Ready
File created: 10/16/2017 In control: Board of County Commissioners
On agenda: 10/24/2017 Final action:
Title: Approval of Change Order and Final Pay for Work Authorization No. 2017-007 to Replace Water Services in "Oaks of Vero" Subdivision
Indexes: Blue Goose Construction, Change Order, Final Payment, Oaks of Vero, Work Authorization
Attachments: 1. Staff Report, 2. Blue Goose Construction Invoice

Title

Approval of Change Order and Final Pay for Work Authorization No. 2017-007 to Replace Water Services in "Oaks of Vero" Subdivision

Recommended Action

Staff recommends that the Board of County Commissioners approve a change order to Work Authorization No. 2017-007 for an additional labor amount of $5,641.75, and to authorize final payment to Blue Goose Construction for a total labor cost of $19,798.75.