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• <br />• <br />• <br />STAFF ORIGINATOR: <br />MEETING DATE: <br />TOPIC: <br />VOTE REQUIRED: <br />BACKGROUND <br />CITY COUNCIL <br />AGENDA ITEM 6B <br />Jason C. Wedel, City Engineer <br />January 28, 2013 <br />Consider Resolution No. 13 -05 Approving Pay Request 3F (Final) <br />and Compensating Change Order No. 2, Otter Lake Service Road <br />Culvert Replacement <br />3/5 <br />On May 23, 2011, the City Council approved awarding a contract to Arnt Construction for the <br />replacement of a failed culvert beneath the Otter Lake Service Road for an original contract amount <br />of $98,254.00. On April 9, 2012, the City Council approved Change Order No. 1 in the amount of <br />$5,450 to replace the existing guard rails that were deteriorated and could not be reused. The <br />contractor is requesting City approval of Payment Request 3F (Final) in the amount of $5,118.81. <br />A copy of the Final Payment is attached. The contractor has satisfactorily completed all work and <br />has provided all necessary documentation. <br />Also included with the request for Final Payment is Compensating Change Order No. 2 in the <br />amount of ($1,407.76). A copy of both this change order is attached. With this change order, the <br />final project amount is $102,300.24. <br />Compensating Change Order No. 2 is a deduction to the contract due to the construction quantities <br />coming in below the engineer's estimate. The original contract amount was $98,254.00 and the <br />revised contract, as proposed with the change order, is $102,300.24 which equates to an increase of <br />$4,046.24. Approval of the Final Payment will begin the two year warranty period. <br />RECOMMENDATION <br />Approve Resolution 13 -05, Approving Payment Request No. 3F (Final) and Compensating Change <br />Order No. 2, Otter Lake Service Road Culvert Replacement. <br />ATTACHMENTS <br />1. Resolution 13 -05 <br />2. Pay Request No. 3 & Final <br />3. Change Order No. 2 <br />• <br />