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AGENDA ITEM 9A <br />STAFF ORIGINATOR: David Ahrens, Public Works Director/City Engine <br />DATE: April 5, 1996 9119/96 <br />TOPIC: Resolution No. 96-125, Approve Change Order 1 and Approve <br />Payments 6 (final) for Pumphouse No. 3 <br />BACKGROUND: <br />The construction of Pumphouse No. 3 is complete. The Contractor, Sheehy <br />Construction, Inc., is requesting payment on pay request number 6 (final) of the <br />contract. The final payment includes Change Order 1. The final payment by the <br />City will initiate the contractor's one-year warranty period. <br />The final contract costs are summarized below: <br />Original Contract Amount $391,300.00 <br />Change Order 1 $ 7,988.00 <br />TOTAL CONTRACT AMOUNT $399,288.00 <br />The change order includes extras for soil correction work, additional sod and <br />miscellaneous changes in hardware components of the building. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 96-125 approving Change Order 1 and payment 6 (final) <br />for Pumphouse No. 3. <br />RECOMMENDATION: <br />Staff recommends that Resolution 96-125 be approved. <br />