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• <br />• <br />• <br />AGENDA ITEM I C <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: July 9, 2007 <br />TOPIC: Resolution No. 07 -105, Approving Payment Request No. 3 (Final) and <br />Compensating Change Order No. 2, 2006 Pond and Ditch Cleaning <br />Projects. <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the 2006 Pond and Ditch Cleaning Projects, Amt Construction <br />Company, Inc. is requesting City approval of Payment Request No. 3 (Final) in the <br />amount of $2,417.91. A copy of the Final Payment is attached. The contractor has <br />satisfactorily completed all work and has provided all necessary documentation. <br />.A copy of the Compensating Change Order is attached. With this Change Order, the <br />final contract amount is $48,358.16, which is below the Engineers Estimate of <br />$49,300.00. <br />Approval of the Final Payment will begin the one -year warranty period. <br />RECOMMENDATION: <br />Staff recommends approval of Resolution 07 -105, Payment Request No. 3 (Final) and <br />Compensating Change Order No. 1, 2006 Pond and Ditch Cleaning Projects. <br />