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• <br />AGENDA ITEM 1H <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: October 23, 2006 <br />TOPIC: Resolution No. 06 -171, Approving Payment Request No. 4 (Final) and <br />Compensating Change Order No. 1, 2005 Surface Water Management <br />Projects <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for 2005 Surface Water Management Projects, Jay Brothers, Inc. is <br />requesting City approval of Payment Request No. 4 (Final) in the amount of $4,099.60. <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 $9,014.00. A copy of the Compensating Change Order <br />is attached. With this Change Order, the final contract amount is $66,792.00, which is <br />below the Engineers Estimate of $78,270.00 <br />Approval of the Final Payment will begin the one -year warranty period. <br />RECOMMENDATION: <br />Approve Resolution No. 06 -171, Payment Request No. 4 (Final) and Compensating <br />Change Order No. 1 for the 2005 Surface Water Management Projects <br />