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<br /> <br /> STAFF REPORT <br /> <br /> <br /> <br />TO: Mayor Keis and Members of the City Council <br /> <br />FROM: Mark D. Kasma, P.E., City Engineer <br /> <br />DATE: June 30, 2020 <br /> <br />RE: 2015 Street & Utility Improvements Project <br /> <br /> <br />ACTION TO BE CONSIDERED: <br />Motion to approve Final Pay Estimate No. 15 to Hardrives, Inc. in the amount of $34,060.80. <br /> <br />BACKGROUND: <br />The total amount earned by the Contractor on this final pay request is $4,164,088.57. <br />Subtracting previous payments of $4,130,027.77, the amount due is $34,060.80. <br /> <br />The Contractor has completed all punchlist items, warranty work and submitted the required <br />final paperwork. <br /> <br />SOURCE OF FUNDS: <br />The improvements will be funded through the City’s Infrastructure Capital Improvement Fund, <br />special assessments and Municipal State Aid. <br /> <br />STAFF RECOMMENDATIONS: <br />Staff recommends that the City Council approve payment in the amount of $34,060.80. <br /> <br /> <br /> <br />