Laserfiche WebLink
• <br />• <br />AGENDA ITEM 6B <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: November 28, 2005 <br />TOPIC: Resolution No. 05 -184, Approving Compensating Change Order No. 1 <br />and Authorizing Final Payment, Construction of Well No. 5 <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the Construction of Well No. 5 project, E.H. Renner & Sons, Inc., is <br />requesting City approval of Payment Certificate No. 6 (Final) in the amount of <br />$18,149.97. A copy of the Final Payment is attached. The contractor has satisfactorily <br />completed all work and has provided all necessary documentation. <br />The original contract amount was $158,825.00 and the final contract amount is <br />$157,799.40. Also included within the request for Final Payment is Change Order No. <br />1, which is a compensating change order in the deduct amount of $1,025.60. With this <br />Change Order, the final contract amount is $1,025.60 below the original contract of <br />$1.58,825.00. <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 -184 Approving Compensating Change Order No. 1 and <br />Authorizing Final Payment for the Construction of Well No. 5. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends that Resolution 05 -184 be approved. <br />