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AGENDA ITEM 6E <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: January 9, 2006 <br />TOPIC: Resolution No. 06 — 03, Approving Change Order No. 1 and Final <br />Payment, Marshan Lane Utility Improvements <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the Marshan Lane Utility Improvements, Dave Perkins Contracting, <br />Inc., is requesting City approval of Payment No. 4 (Final) in the amount of $11,820.43. <br />A copy of the final payment is attached. The contractor has satisfactorily completed all <br />work and has provided all necessary documentation. <br />IDThe original contract amount was $225,922.50. Included within the request for final <br />payment is Change Order No. 1, which is a compensating change order in the deduct <br />amount of $20,507.71. Therefore, the final contract amount is $205,414.79. <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 06 — 03 Approving Change Order No. 1 and Payment No. 4 <br />(Final) for the Marshan Lane Utility Improvements. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends that Resolution 06 — 03 be approved. <br />