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AGENDA ITEM 7B <br />STAFF' ORIGINATOR: James Studenski, City Engineer <br />COUNCIL MEETING DATE: April 8, 2002 <br />TOPIC: Resolution No. 02-25, Approve Payment No. 6 (Final) and Change Order <br />No. 2, 21st Avenue Lift Station <br />VOTE REQUIRED: Simple Majority <br />BACKGROUND: <br />The Contractor for the 21st Avenue Lift Station project is requesting City approval of <br />Payment No. 6 (Final) in the amount of $10,235.29. The project included the <br />construction of the lift station and the installation of a forcemain to the Metropolitan <br />Council interceptor on Cedar Street. The final payment is determined as follows: <br />Original Contract Amount <br />Change Order No. 1 <br />Change Order No. 2 (Quantity Adjustment) <br />Contract Amount to Date <br />$ 452,445.00 <br />$ 5,004.00 <br />$ - 2,547.21 <br />$ 454,901.79 <br />Payments to Date $ 444,666.50 <br />Final Payment Amount $ 10,235.29 <br />The contract amount was based on estimated quantities as is the case with most City <br />contracts. Change Order No. 2 adjusts the contract amount to reflect the actual quantities <br />installed. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 02-25 approving Payment No. 6 (final) and Change Order <br />No. 2 for the 21st Avenue Lift Station project. <br />RECOMMENDATION: <br />Option No. 2 — Staff recommends that Resolution 02-25 be approved. <br />