Laserfiche WebLink
e AGENDA ITEM 1Cd <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: March 13, 2006 <br />TOPIC: Resolution No. 06 — 43, Approving Payment Request No. 8 (Final) and <br />Compensating Change Order No. 2, Birch Street and Hodgson Road <br />Improvements. <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />At the August 9, 2004 meeting, City Council awarded the Birch Street and Hodgson <br />Road Improvements Contract to Central Landscaping, Inc. The current approved <br />contract amount is $669,270.58. <br />The contractor for the Birch Street and Hodgson Road Improvements Project, Central <br />Landscaping, Inc is requesting City approval of Payment No. 8 (Final) in the amount of <br />• $19,900.26. A copy of the final payment and compensating change order is attached. <br />The contractor has satisfactorily completed all work and has provided all necessary <br />documentation. <br />It is staff's recommendations to approve Payment No. 8 (Final) in the amount of <br />$19,900.26 and Compensating Change Order No. 2, which is $5,928.49 under the <br />contract amount, which results in a total project cost of $663,342.09. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Adopt Resolution Number 06 — 43, approving Payment Request No. 8 (Final) and <br />Compensating Change Order No. 2, Birch Street and Hodgson Road Improvements. <br />3. Not adopt Resolution No. 06 — 43. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends adoption of Resolution Number 06 — 43. <br />• <br />