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AGENDA ITEM 6G <br />STAFF ORIGINATOR: David Ahrens, Public Works Director /City Engineer <br />DATE: June 8, 1998 <br />TOPIC: Resolution No 98 88, Approve Payment No 5 (final), Laurene <br />Avenue Lift Station Project <br />BACKGROUND: <br />The Contractor for the Laurene Avenue Lift Station Project is requesting City <br />approval of payment no 5 (final) in the amount of $1,131.90. <br />The final contract amount is summarized as follows: <br />Contract Amount <br />Change Order No. 1 <br />Change Order No. 2 <br />Final Contract Amount <br />$ 51,052.00 <br />$ 2,809.91 <br />$ 2,733.33 <br />$ 56,595.24 <br />Please refer to the attached memorandum from Mike Krech, Senior Engineering <br />Technician, to myself regarding the two change orders. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 98 - 88 approving payment no 5 (final) for the Laurene <br />Avenue Lift Station Project. <br />RECOMMENDATION: <br />Staff recommends that Resolution 98 - 88 be approved. <br />