Laserfiche WebLink
AGENDA ITEM 3E <br />STAFF ORIGINATOR: John Power City Engineer <br />DATE: September 8, 1998 <br />TOPIC: Resolution No 98 -152, Agave Payment No 7 (final) Town <br />C Parkway - Phase 2 Street and Utz Construction <br />BACKGROUND: <br />The Contractor for the Town Center Parkw ry - Phase 2 Ste t and Utility Construction <br />Project is requesting City a ar+ val of Payment No. 7 (final) in the amount of $40,071.52. <br />This will result in to contract payments of $201,430,42. The original contract amount <br />for the project was $229,592.00. The difference between the original and final amounts <br />(428,161.58) is due to changes in the storm sewer system and under run quantities. <br />Change Order 1 has been issued to rectify original and final quantities. <br />OPTIONS: <br />1 Return to staff for further review <br />2. Adopt Resolution Number 98 -152, <br />(final) Town Center Parkway - Phae <br />reproving Chan <br />2 Street and <br />Order 1 and Payment No. 7 <br />►ty:Coristrucijqn Project <br />Staff recommends that Resolution Number 98 -152 be adopted. <br />