RESOLUTION NO.	LEG_NUM_TAG

WHEREAS, the [PROJECT NAME] project (Contract ) was accepted by the City Council on [DATE] with the final contract of amount of $ , and

WHEREAS, the contractor, [CONTRACTOR] revealed the final Change Order # for the above project did not include all adjustments to material quantities, and

WHEREAS, the contractor, [CONTRACTOR] is due $ over the previous final contract amount for additional quantities not included in the final change order,

NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CEDAR RAPIDS, IOWA, that the City Manager is authorized to sign Change Order No. (final) in the amount of $ with [CONTRACTOR] for the [PROJECT NAME] project, Contract No. . Cost breakdown of this project is as follows:

Original Contract Amount	$
Change Order No. 1
Change Order No. 2
Change Order No. 3
Change Order No. 4
Change Order No. 5
Change Order No. 6
Change Order No. 7
Amended Contract Amount	$

General ledger coding for this Change Order to be as follows:

BE IT FURTHER RESOLVED, that the final contract amount is amended to $ , and the City of Cedar Rapids Finance Director is authorized and directed to issue a warrant in the sum of $ to [CONTRACTOR] as final payment. The final payment is distributed as follows:

PASSED_DAY_TAG

LEG_PASSED_FAILED_TAG

MayorSignature

Attest:

ClerkSignature

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