Laserfiche WebLink
AGENDA ITEM 7A <br />• <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: December 8, 2003 <br />TOPIC: Resolution No. 03 -220, Approving Final Payment, 2003 Wearing Course <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the 2003 Wearing Course Project, North Valley, Inc., is requesting <br />City approval of Payment No. 2 (final) in the amount of $7,705.84. A copy of the final <br />payment is attached. The contractor has completed all work and has provided all <br />necessary documentation. <br />The original contract amount was $154,853.75 and the final contract amount is <br />$154,116.85. The total for the project was $736.90 under the bid amount and <br />$20,613.15 under the Engineer's estimate of $174,730.00. <br />Approval of the final payment will begin the one -year warranty period. <br />• <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 03 -220 Approving Payment No. 2 (final) for the 2003 Wearing <br />Course Project. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends that Resolution 03 -220 be approved. <br />• <br />