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• <br />• <br />• <br />AGENDA ITEM 6H <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: November 13, 2006 <br />TOPIC: Resolution No. 06 -185, Approving Payment Request No. 2 (Final) and <br />Compensating Change Order No. 1, 2006 Street Sealcoating Project. <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the 2006 Street Sealcoating Project, Allied Blacktop Company is <br />requesting City approval of Payment Request No. 2 (Final) in the amount of $5,706.98. <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 $15,539.35. A copy of the Compensating Change Order <br />is attached. With this Change Order, the final contract amount is $114,139.65, which is <br />below the Engineers Estimate of $118,546.70. <br />Approval of the Final Payment will begin the one -year warranty period. <br />RECOMMENDATION: <br />Staff recommends approval of Resolution 06 -185, Payment Request No. 2 (Final) and <br />Compensating Change Order No. 1, 2006 Street Sealcoating Project. <br />