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• <br />AGENDA ITEM <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: March 27, 2006 <br />TOPIC: Resolution No. 06 -52, Approving Payment Request No. 1 and <br />Change Order No. 1, 2006 Ditch and Pond Cleaning Projects. <br />VOTE REQUIRED: Simple Majority <br />BACKGROUND: <br />At the January 9, 2006 meeting, City Council awarded the 2006 Ditch and Pond <br />Cleaning Projects Contract to Arnt Construction Company. <br />The contractor for the 2006 Ditch and Pond Cleaning Project, Arnt Construction <br />Company is requesting City approval of Payment No. 1 in the amount of <br />$42,634.25. A copy of the payment and change order is attached. The Change <br />Order covers the added work that was performed to clean out the ditch at <br />Deerwood Lane and Fox Road. <br />It is staff's recommendations to approve Payment No. 1 in the amount of <br />• $42,634.25 and Change Order No. 1, which is $1,432.00 over the contract <br />amount, which results in a total project cost of $46,562.16. <br />OPTIONS: <br />1. Adopt Resolution No. 06 -52, Approving Payment Request No. 1 and Change <br />Order No. 1, 2006 Ditch and Pond Cleaning Projects. <br />2. Return to staff for further review. <br />RECOMMENDATION: <br />Option No. 1 - Staff recommends that Resolution No. 06 -52 be adopted. <br />• <br />