HomeMy WebLinkAboutM1983-0374 - 07/13/1983•
MOTIONS - 7/13/83
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8. The Hurricane Allen Bayfront Parks Restoration project be accepted and
final payment of $73,484.39 be made jointly to American Druggists'
Insurance Company and Civil Constructors, Inc. It is further
recommended that (a) Change Order No. 5 in the amount of $14,000 as
settlement for a claim regarding payment for rock be approved, (b) a 50
day time extension be authorized to Civil Constructors, Inc., and (c)
liquidated damages in the amount of $100 per day for 29 days for a total of
$2,900 be charged the contractor.
AUQULMEQ "' 8 3- 03 74
`SEP 191984