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AGENDA ITEM I C <br />STAFF ORIGINATOR* David Ahrens, Public Works Director /City Engineer <br />DATE: January 26, 1998 <br />TOPIC: Resolution No. 98-03, Approve Payment No. 5 (final) and Change <br />Order No. 1, Cedar Street Lift Station Project <br />iBA GROUND: <br />The Contractor for the Cedar Street Lift Station Project is requesting City <br />approval of payrnpr t no 5 (final) in the amount of $28,596.37 including change <br />order 1. All eery lien waivers and Withholding Affidavits have been <br />submitted to staff thereby meeting the requirements of the Construction Contract. <br />This project included the construction of a new sanitary sewer lift station serving <br />the Clearwater Creek area (see attached location map) and sewer district no. 3. <br />The final contract amount is as follows: <br />Original Bid Amount $238,125.00 <br />Change Order No. 1 $ 5,429.96 <br />Final Contract Amount $243,554.96 <br />Change Order`No. 1 <includes overruns and underarm on various items in the <br />contract. This proje+ was funded by the City's Area and Unit Fund. <br />1. Return to staff for further review. <br />2. Approve Resolution 98-03 approving payment 5 (fInaI) and Change Order No. <br />1 for Cedar Stet Lift Station Project. <br />RECt�If' <br />Staff recomrr <br />t Resolution 98-03 be approved. <br />