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ORDER approving the following Change Orders and Pay Applications for the Long Beach Sportsplex Concession Building, and authorizing the Board President to execute same:
a) Change Order #1 to Phoenix Construction, LLC decreasing the contract amount by $3,000.00 for deducting fire alarm panel.
b) Change Order #2 to Phoenix Construction, LLC decreasing the contract amount by $500.00 for deducting VCT.
c) Change Order #3 to Phoenix Construction, LLC increasing the contract amount by $9,200.00 for pulling electrical wiring.
d) Change Order #4 to Phoenix Construction, LLC decreasing the contract amount by $10,800.00 for unused allowance.
e) Pay Application #8 to Phoenix Construction, LLC in the amount of $29,070.00 payable from 330-520-902
f) Pay Application - Retainage to Phoenix Construction, LLC in the amount of $22,310.00 payable from 330-520-902