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• <br />AGENDA ITEM 6J <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: February 28, 2005 <br />TOPIC: Resolution No. 05 -21, Approving Change Order No. 1 and Final Payment, <br />62nd Street Reconstruction <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the 62nd Street Reconstruction project, Arnt Construction Company is <br />requesting City approval of Payment No. 6 (final) in the amount of $76,293.70. A copy <br />of the final payment is attached. The contractor has satisfactorily completed all work <br />and has provided all necessary documentation. <br />The original contract amount was $930,219.38 and the final contract amount is <br />$957,296.85. Also included within the request for final payment is Change Order No. 1, <br />which is a compensating change order in the amount of $27,077.47. Wet conditions <br />encountered for this project created the need for increased quantities of muck <br />excavation and Class V aggregate. With this Change Order, the final contract amount <br />is still $175,779.40 below the Engineer's Estimate of $1,133,076.20. <br />Approval of the final payment will begin the one -year warranty period. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 05 -21 Approving Change Order No. 1 and Payment No. 6 (final) <br />for the 62nd Street Reconstruction project. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends that Resolution 05 -21 be approved. <br />