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<br />Staff is also requesting approval of Change Order No. 3 which represents a deduct of <br />$13,401.00 from the contract price. The amount includes changes related to locking <br />mechanisms on 2 doors ($600) and overall project delays costs ($14,000) resulting in project <br />completion 14 days after the contracted completion date of December 4, 2015. <br /> <br />Change Orders No. 1 and 2, adjusted the construction cost to $3,904,042.00. With approval of <br />Change Order No. 3, the final construction cost payable to Jorgenson Construction Inc., is <br />$3,890,641.00. The final payment amount to Jorgenson Construction, including retainage is <br />$90,193.38. <br /> <br />RECOMMENDATION <br /> <br />Staff recommends adoption of Resolution No. 18-19, approving deposit agreement and <br />Resolution No. 18-20 approving CO No. 3 and Pay Application No. 9 (final) to Jorgenson <br />Construction, Inc. in the amount of $90,193.38. <br /> <br />ATTACHMENTS <br /> <br />1. Resolution No. 18-19 <br />2. Deposit Agreement <br />3. Resolution No. 18-20 <br />4. Change Order No. 3 <br />5. Final Pay Voucher No. 9