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• <br />AGENDA ITEM 7H <br />STAFF ORIGINATOR: James E. Studenski, City Engineer <br />COUNCIL MEETING DATE: September 22, 2003 <br />TOPIC: Resolution No. 03-157, Approving Final Payment for Main Street <br />Trunk Utilities project <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the Main Street Trunk Utilities Project, S.J. Louis Construction, <br />Inc. is requesting City approval of Payment No. 5 (final) in the amount of <br />$5,218.10. A copy of the final payment is attached. The contractor has <br />completed all work and has provided all necessary documentation. Anoka <br />County has approved all the project work. <br />The original contract amount was $424,899.00 and the final contract amount is <br />• $363,625.25. The total for the project was $98,304.25 under the Engineer's <br />estimate of $461,929.50. <br />Approval of the final payment will begin the one-year warranty period. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 03-157 Approving Payment No. 5(final) for the Main <br />Street Trunk Utilities Project. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends that Resolution 03 -157 be approved. <br />