City Council

10. Progress Payment #1 and Final Acceptance in the amount of $2,694,658.38 due to America Road Maintenance, Inc. of Tucson, AZ for Hawthorne Municipal Airport Resurfacing of Runway 7-25 and Resurfacing of Taxiways and Trench Drain Extension (Project #25-06). RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #1 and Final Acceptance and approve Change Order #1 to America Road Maintenance, Inc. of Tucson, AZ and release 5% retention amount 35 days after Final Approval.