Hawthorne
City Council
Agenda Item 16
16.\nProgress Payment #4 in the amount of $100,225.00 due to Jermax Construction Inc. of San\nFernando, CA for Holly Park Restroom Renovation (Project #25-07).\nRECOMMENDED MOTION:\nStaff recommends that the City Council approve this Progress Payment #4 and project change\norder #1 to Jermax Construction Inc. of San Fernando, CA.