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• <br />AGENDA ITEM 'IF <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: January 22, 2007 <br />TOPIC: Resolution No. 07 -15, Approving Payment Request No. 3 (Final) and <br />Compensating Change Order No. 1, 2006 Birch Street Trail Project. <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the 2006 Birch Street Trail Project, T.A. Schifsky and Sons, Inc. is <br />• requesting City approval of Payment Request No. 3 (Final) in the amount of $6,518.22. <br />A copy of the Final Payment is attached. The contractor has satisfactorily completed all <br />work and has provided all necessary documentation. <br />Also included with the request for Final Payment is Compensating Change Order <br />No. 1 in the deduct amount of $18,680.60. A copy of the Compensating Change Order <br />is attached. With this Change Order, the final contract amount is $130,364.40, which is <br />below the contract amount and the Engineers Estimate of $139,390.00. <br />Approval of the Final Payment will begin the one -year warranty period. <br />RECOMMENDATION: <br />Staff recommends approval of Resolution 07 -15, Payment Request No. 3 (Final) and <br />Compensating Change Order No. 1, 2006 Birch Street Trail Project. <br />• <br />