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AGENDA ITEM 6F <br />STAFF ORIGINATOR: John Powell, City Engineer <br />COUNCIL MEETING DATE: June 12, 2000 <br />TOPIC: Resolution No. 00 - 70, Approve Payment No. 3 (Final) and <br />Change Orders No. 1 and 2, 1999 Wear Course and Trail Paving <br />Project <br />VOTE REQUIRED: Simple Majority <br />BACKGROUND: <br />The Contractor for the 1999 Wear Course and Trail Paving Project is requesting <br />City approval of Payment No. 3 (Final) in the amount of $16,399.58. <br />The project included the paving of certain trails throughout the City and wear <br />course paving was done in new development. The final payment is determined <br />as follows: <br />Original Contract Amount <br />Change Order No. 1 <br />Change Order No. 2 <br />Contract Amount to Date <br />Payments to Date <br />$182,938.75 4� <br />$ (8,351.26) <br />$ 7,556.211 <br />$182,143.70 <br />$165,744.12 <br />Final Payment Amount $ 16,399.581 <br />The quantity of work has been verified by the City's Resident Project <br />Representative and accurately represents the work tasks completed. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 00 - 70 approving Payment No. 3 (final) and Change <br />Orders No. 1 and 2 for the 1999 Wear Course and Trail Paving Project. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends that Resolution 00 - 70 be approved. <br />