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• <br />• <br />• <br />AGENDA ITEM 1G <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: June 25, 2007 <br />TOPIC: Resolution No. 07 -92, Approving Payment Request No. 4 (Final) and <br />Compensating Change Order No. 1, Lois Lane Utility Improvement <br />Project. <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the Lois Lane Utility improvement project, Jay Bros., Inc. is <br />requesting City approval of Payment Request No. 4 (Final) in the amount of $8,674.23. <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 $12,923.70. A copy of the Compensating Change Order <br />is attached. With this Change Order, the final contract amount is $173,484.60, which is <br />below the contract of $186,408.30. <br />Approval of the Final Payment will begin the one -year warranty period. <br />RECOMMENDATION: <br />Staff recommends approval of Resolution 07 -92, Payment Request No. 4 (Final) and <br />Compensating Change Order No. 1, Lois Lane Utility Improvements Project. <br />