File #: 21-0387    Version: 1
Type: Consent Staff Report Status: Passed
File created: 4/1/2021 In control: Public Works
On agenda: 4/13/2021 Final action:
Title: CR 512 Bridge Repairs (FDOT #884078 & #884079) Release of Retainage and Change Order No. 1, IRC-1727
Indexes: Bridges, Change Order, Engineering, Final Payment, Public Works, Release of Retainage
Attachments: 1. Staff Report, 2. Change Order No. 1

Title

CR 512 Bridge Repairs (FDOT #884078 & #884079) Release of Retainage and Change Order No. 1, IRC-1727

Recommended Action

Staff recommends approval of Change Order No. 1 and payment of Contractor’s Application for Payment No. 5 to Proshot Concrete, Inc. in the amount of $15,295.91 for release of retainage.