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1 <br />• <br />• <br />CITY COUNCIL <br />AGENDA ITEM 6A <br />STAFF ORIGINATOR: Jason C. Wedel, City Engineer <br />MEETING DATE: November 26, 2012 <br />TOPIC: Consider Resolution No. 13 -117 Approving Pay Request 1F (Final) <br />and Compensating Change Order No. 1, 2013 Sealcoat Project <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND <br />At the July 22, 2013 meeting, City Council awarded the 2013 Sealcoat Project contract to Allied <br />Blacktop, Inc. in the amount of $62,422.00. <br />The contractor for the 2013 Sealcoat Project, Allied Blacktop, Inc. is requesting City approval of <br />Payment Request 1F (Final) in the amount of $60,093.46. A copy of the Final Payment is attached. <br />The contractor has satisfactorily completed all work and has provided all necessary documentation. <br />Also included with the request for Final Payment is Compensating Change Order No. 1 in the <br />amount of ($2,328.54). A copy of the Compensating Change Order is attached. With this change <br />order, the final project amount is $60,422.00. <br />Approval of the Final Payment will begin the two year warranty period. <br />RECOMMENDATION <br />Approve Resolution 13 -117, Approving Payment Request No. 1F (Final) and Compensating <br />Change Order No. 1, 2013 Sealcoat Project. <br />ATTACHMENTS <br />Pay Request No. 1 & Final <br />Change Order No. 1 <br />