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• AGENDA ITEM 5F <br />• <br />STAFF ORIGINATOR: John Powell, City Engineer <br />COUNCIL MEETING DATE: March 13, 2000 <br />TOPIC: Resolution No. 00 - , Approve Payment No. 9 (final) and Change <br />Order No. 1, Lakes Addition Street Reconstruction <br />VOTE REQUIRED: Simple Majority — 3/4 <br />BACKGROUND: <br />The Contractor for the Lakes Addition Street Reconstruction project, Dresel <br />Contracting, Inc., is requesting City approval of Payment No. 9 in the amount of <br />$91,212.46. This will be the final payment on this contract. Upon approval of <br />the final payment, the one year warranty period will begin. The final amount is <br />about 2% over the original bid amount. The final contract amount is summarized <br />as follows: <br />Original Bid Amount <br />Change Order No. 1 <br />Final Contract Amount <br />$ 1,787,810.00 <br />36,439.08 <br />$ 1,824,249.08 <br />The final amount is about 2% over the original bid amount. The majority of the <br />increased cost is due to driveway and boulevard restoration work. In some <br />areas, additional restoration costs were incurred in an effort to blend in the new <br />roadway elevation with the existing yard /driveway elevations. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 00 - Approving Payment No. 9 (final) and Change <br />Orders No. 1 for the Lakes Addition Street Reconstruction Project. <br />RECOMMENDATION: <br />Option No. 1 - Staff recommends that Resolution 00 - be approved. <br />