2004-178 Council Resolution - Laserfiche WebLink

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• • • AGENDA ITEM 6F STAFF ORIGINATOR: James E. Studenski, City Engineer COUNCIL MEETING DATE: November 22, 2004 TOPIC: Resolution No. 04 -178, Approving Final Payment, Century Trail Lift Station VOTE REQUIRED: 3/5 Vote Required BACKGROUND: The contractor for the Century Trail Lift Station, Carl Bolander and Sons Co. is requesting City approval of Payment No. 7 (final) in the amount of $3,991.67. A copy of the final payment is attached. The contractor has satisfactorily completed all work and has provided all necessary documentation. The original contract amount was $77,406.00. Change Order No. 1 in the amount of $4,831.00, approved by the City Council at the November 24, 2003, provided for a total contract amount of $82,237.00. Change Order No. 1 provided for design changes and associated work related to the control pad and panel as requested by Public Works. Upon tabulation of final quantities, the final contract amount for the work completed is $79,833.41. The reduced cost of $2,403.59 can be attributed to a reduction in the amount of granular material that was anticipated. Approval of the final payment will begin the one -year warranty period. OPTIONS: 1. Return to staff for further review. 2. Approve Resolution 04 -178 Approving Payment No. 7 (final) for the Century Trail Lift Station. RECOMMENDATION: Option No. 2 - Staff recommends that Resolution 04 -178 be approved.