City Council

9.\nTOWN CENTER HALL PAINTING AND FLOORING – FINAL PAYMENT\n(PUBLIC WORKS)\nRECOMMENDATION: It is recommended that the City Council:\n1) Approve the Final Payment to Restoration Unlimited of Santa Fe Springs,\nCalifornia for $80,141 (Less 5% Retention); and\n2) Approve the final contract amount with Restoration Unlimited in the amount of\n$150,941 including the aggregate change order amount of $62,941; and\n3) Authorize the Director of Public Works to execute Contract Change Order Nos. 1\n- 6 in an aggregate amount of $62,941; and\n4) Appropriate $45,000 from Utility Users Tax (UUT) Fund to the Town Center Hall\nPainting and Flooring Project (Account No. PW250001); and\n5) Take such additional, related action that may be desirable.