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• <br />• <br />• <br />AGENDA ITEM 1F <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: February 12, 2007 <br />TOPIC: Resolution No. 07 -22, Approving Payment Request No. 9 (Final) and <br />Compensating Change Order No. 1, Construction of Well Pump <br />House #5. <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for Construction of Well Pump House #5, EnComm Midwest, Inc. is <br />requesting City approval of Payment Request No. 9 (Final) in the amount of <br />$13,268.76. A copy of the Final Payment is attached. The contractor has satisfactorily <br />completed all work and has provided all necessary documentation. <br />Also included with the request for Final Payment is Compensating Change Order <br />No. 1 in the deduct amount of $9,137.44. A copy of the Compensating Change Order <br />is attached. With this Change Order, the final contract amount is $439,670.56, which is <br />below the Contract Amount of $448,844.00 and the Engineers Estimate of <br />$472,000.00. <br />Approval of the Final Payment will begin the one -year warranty period. <br />RECOMMENDATION: <br />Staff recommends approval of Resolution 07 -22, Payment Request No. 9 (Final) and <br />Compensating Change Order No. 1, Construction of Well Pump House #5. <br />