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• <br />AGENDA ITEM 1 D <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: September 25, 2006 <br />TOPIC: Resolution No. 06 -157, Approving Payment Request No. 2 (Final) and <br />Compensating Change Order No. 1, 2006 Street Overlay Project <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the 2006 Overlay Project, W.B. Miller, Inc. is requesting City approval <br />of Payment Request No. 2 (Final) in the amount of $7,124.33. A copy of the Final <br />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 $288.63. A copy of the Compensating Change Order is <br />attached. With this Change Order, the final contract amount is $142,486.57, which is <br />below the Engineers Estimate of $159,612.50 <br />Approval of the Final Payment will begin the one -year warranty period. <br />RECOMMENDATION: <br />1. Approve Resolution 06 -157, Approving Payment Request No. 2 (Final) and <br />Compensating Change Order No. 1 for the 2006 Street Overlay Project. <br />