Hawthorne
City Council
Agenda Item 27
27. Progress Payment #6 in the amount of $21,439.59 due to Jermax Construction Inc. of San
Fernando, CA for Holly Park Restroom Renovation (Project #25-07).
RECOMMENDED MOTION:
Staff recommends that the City Council approve this Progress Payment #6 and project change
order #3 to Jermax Construction Inc. of San Fernando, CA.