Authorizing the City Manager to approve Change Order No. 1 for a reduction of $2,000.00 and release retainage and approved final payment in the amount of $78,350.25 to Midas Contractors, LLC and accepting the Tug Lane project as complete. This change order will be cover under the allowance approved in the contract. Original contract amount is $545,000.00, New amount will decrease the contract to a total of $543,000.00 and 90 working days. Funding is available International Airport Fund.

Staff Report & Agenda Item Details

Authorizing the City Manager to approve Change Order No. 1 for a reduction of $2,000.00 and release retainage and approved final payment in the amount of $78,350.25 to Midas Contractors, LLC and accepting the Tug Lane project as complete. This change order will be cover under the allowance approved in the contract. Original contract amount is $545,000.00, New amount will decrease the contract to a total of $543,000.00 and 90 working days. Funding is available International Airport Fund.

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.