City Council

10. PUBLIC WORKS DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of outstanding\ninvoices for work completed under Agreement No. 21-181 with All American Asphalt to provide\nconstruction services for Centinela Avenue Medians, ADA Improvements, and Traffic Signal\nModifications (CB-21-05), which exceed approved compensation (Various Funds);\nRecommendation:\n1. Authorize payment in the amount of $593,163;\n2. Authorize payment of anticipated invoices for remaining project work\nand project close out in an estimated amount not to exceed $77,500;\nand\n3. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.\nDocuments:\n10.PDF