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AGENDA ITEM 1C <br />STAFF ORIGINATOR: David Ahrens, Public Works Director /City Engineer <br />DATE: February 23, 1998 <br />TOPIC: Resolution No. 98 -25, Approve Payment No. 5 (final), Public <br />Works Storage Building <br />BACKGROUND: <br />The Contractor for the Public Works Storage Building is requesting City approval of <br />payment no. 5 (final) in the amount of $8,659.00. All necessary lien waivers and <br />Withholding Affidavits have been submitted to staff thereby meeting the requirements of <br />the Construction Contract. <br />This project included the construction of the new truck storage building located north of <br />City Hall. The final contract amount is as follows: <br />Original Bid Amount $ 166,800.00 <br />Change Order No. 1 $ 5,985.00 <br />Final Contact Amount $ 172,785.00 <br />Change Order No. 1 includes upgrades for steel siding and better insulation. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 98 -25 approving payment 5 (final) for the Public Works <br />Storage Building Project. <br />RECOMMENDATION: <br />Staff recommends that Resolution 98 -25 be approved. <br />