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• <br />AGENDA ITEM 6D <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: April 25, 2005 <br />TOPIC: Resolution No. 05 — 60, Approving Change Order No. 2 & 3 and Final <br />Payment, Twilight Acres/Twilight Acres 2nd <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the Twilight Acres/Twilight Acres 2nd project, Volk Sewer and Water, <br />Inc., is requesting City approval of Payment No. 4 (Final) in the amount of $23,112.32. <br />A copy of the final payment is attached. The contractor has satisfactorily completed all <br />work and has provided all necessary documentation. <br />The original contract amount was $257,373.50 and the final contract amount is <br />$229,335.74. Also included within the request for final payment are Change Orders No. <br />2 and 3. Change Order No. 2 is a deduct amount of $71, 892.00 for the reduction of <br />• street disturbance. This work was completed through the Twilight Acres Watermain <br />Project. Change Order No. 3 is a compensating change order in the amount of <br />$10,745.34. With these Change Orders, the final contract amount is $28,037.76 below <br />the original contract amount. <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 60, Approving Change Order No. 2 & 3 and Payment No. 4 <br />(Final) for the Twilight Acres/Twilight Acres 2' project. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends that Resolution 05 — 60 be approved. <br />• <br />