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ADDITIONAL INFORMATION: <br /> The City's Engineer reviewed the submittal and concurs that the charges are <br /> consistent with the scope of work. The additional work at Heritage Park as <br /> specified in the Change Order attached is completed. There is an open item <br /> regarding the seams of the safety surfacing that is being managed through the <br /> retention. Although approval is requested for the Change Order, final payment to <br /> USA Shade will not be made until final approval of all work is issued. <br /> FUNDING SOURCE: <br /> Funding is available in account number#35-600-5663 <br /> ATTACHMENTS: <br /> • Resolution <br /> • Change Order No. 1 <br /> Agenda Item No.IOC <br /> Date 5/16/2013 <br /> 69 <br />