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STAFF ORIGi NATOR: David Ahrens, Public Works Ciir+ j <br />DATE: August 10, 1998 <br />TOPIC: R lion 1'+lc . 98 -128, Approve Payment No. 2 ( <br />Change ivy►. 1, Ern Street Traffic SSi a1 Proj <br />The Contractor <br />approval of payment no. 2 <br />order 1. All <br />submitted to <br />The project in <br />Elm Street and Lake <br />fret Traffic Signal l rc ct is requesting City <br />nal) in the amount of $5,334.35 including change <br />►avers Aftavts have been <br />the r�equirernts of the Construction me <br />Original Bid Amount $ 59,207.00 <br />Change Order No. 1 $ 8.869.54 <br />Final Contract Amount $ 68,076.54 <br />The change order is a result of Centennial School District requesting an advance <br />warning flasher system to supplement the school speed zone signing after <br />construction of the signal system had begun. The cost for the flasher system <br />was assessed to the. Centennial School District. <br />1. Return to staff for further review. <br />2. Approve Resolution 98 -128 approving p <br />Order No. 1 for the E Street Traffic Signal <br />RECOMMENDATION: <br />Staff recommends that Resolution 98 -128 be approve <br />