03/09/1998 Council Packet - Laserfiche WebLink

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AGENDA ITEM STAFF ORtGINAT Ahrens, Public Works Director/ DATE: March 9, 1998 TOP Resolution I+lo. 98 34, App Payment No. 7 (foal }, Clearw Engineer rove Change Orders 3 and 4 and ter Creek Trunk Utility Project ElAcKGROUNO: The Contractor for the Clearwater Creek Trunk Utility Extension Project is requesting City approval of payment no. 7 (final) in the amount of $23,328.52 including change orders 3 and 4. All necessary lien waivers and Withholding Affidavits have been subrnitted' to staff thereby meeting the requirements of the Construction Contract. This project included the construction of trunk sanitary sewer and watermain from Cedar Street to Main Street (CSAH 14) providing utility service to the Clearwater Creek Economic Development Area. The attached map illustrates the project area. The final contract amount is summarized as follows: Contract Amount to Date Change Order No. 3 Change Order No. 4 Final Contract Amount $ 773,509.59 $ 64,129.95 $ 13.328.52 $ 850,968.06 Change Order No. 3 reflects the actual quantities installed by the Contractor compared to the estimated amounts by the Engineer. Change Order No. 4 Includes work to restore the fence at the Acton Construction site and repair the driveway, sign and restore drainage at the Otter Lake Veterinary Comic. Change Order No.'s 1 and 2 were previously approved by staff and include work to restore road access to Adlmages and Northern Wholesale and complete various items not included in the original contract. OPTIONS: 1. Return to staff for further, review. 2. Approve Resolution 98 -34 approving Change Orders No.'s 3 and 4 and payment no. 7 (final) for the Clearwater Creek Trunk Utility Project. ids that Resolution 98 -34 be adopted.