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AGENDA ITEM 7B <br />STAFF ORIGINATOR: David Ahrens, Public Works Director /City Engineer <br />DATE: July 13, 1998 <br />TOPIC: Resolution No. 98 -103, Approve Payment No. 8 (final) and <br />Change Order No. 1, Water Storage Tank No. 2 <br />BACKGROUND: <br />The Contractor for the Water Storage Tank No. 2 Project is requesting City <br />approval of payment no. 8 (final) in the amount of $50,792.90. <br />The final contract amount is summarized as follows: <br />Contract Amount <br />Change Order No. 1 <br />Final Contract Amount <br />$ 992,200.00 <br />$ 23.658.00 <br />$1,015,858.00 <br />Change Order No. 1 includes work to accommodate future antenna installations. <br />This extra work was not included in the original design and to accommodate the <br />two antenna installations and future antenna installations, the work was <br />completed. The change order includes adding two additional electrical services <br />and adding plates and pipe sleeves on the top of the tank. Two - thirds of the cost <br />of the change order ($15,772.00) was passed onto Sprint Communications and <br />Nextel Communications, the two existing antenna installations on the tank. <br />Future antenna installations will make similar a reimbursement to the City for the <br />extra cost to revise the tank design. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 98 -103 approving payment no. 8 (final) and Change <br />Order No. 1 for the Water Storage Tank No. 2 project <br />RECOMMENDATION: <br />Staff recommends that Resolution 98 -103 be approved. <br />