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• <br />• <br />• <br />AGENDA ITEM 6A <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: November 8, 2010 <br />TOPIC: Resolution No. 10 -99, Approving Payment Request <br />No. 3 (Final) and Compensating Change Order <br />No. 1, 2010 Sealcoat Project. <br />Vote Required: Simple Majority <br />BACKGROUND: <br />At the April 12, 2010 meeting, City Council awarded the 2010 Sealcoat Project contract <br />to Pearson Bros., Inc. <br />The contractor for the 2010 Sealcoat Project, Pearson Bros., Inc., is requesting City <br />approval of Payment Request No. 3 (Final) in the amount of $6,488.50. A copy of the <br />Final Payment is attached. The contractor has satisfactorily completed all work and has <br />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 $200.00. A copy of the Compensating Change Order is <br />attached. With this Change Order, the final project amount is $129,770.00, which is <br />below the contract amount of $129,970.00. <br />Approval of the Final Payment will begin the one -year warranty period. <br />RECOMMENDATION: <br />Staff recommends the approval of Resolution No. 10 -99, Approving Payment Request <br />No. 3 (Final) and Compensating Change Order No. 1, 2010 Sealcoat Project. <br />