HomeMy WebLinkAbout8-21-07 ElevWaterTank No 2 Pay No 11 - final City Council
Date: August 21,
2007
CONSENT
Item: 5
Motion
ITEM: Lake Elmo Elevated Water Storage Tank No. 2 Payment Certificate No. 11 (Final)
SUBMITTED BY: Jack Griffin, City Engineer
REVIEWED BY: Susan Hoyt, City Administrator
Tom Bouthilet, Finance Director
Ryan Stempski, Assistant City Engineer
SUMMARY AND ACTION REQUESTED: The city council is being asked to approve final
payment to Chicago Bridge and Iron (CB&I) Constructors, the contractor for the
Elevated Water Storage Tank No. 2 project. CB&I has submitted Payment Certificate
No. 11 (Final) for $41,304.34. Retainage is being released with this final payment in
accordance with the contract. Payment represents 100% of the current total contract
amount of $1,154,965.59.
RECOMMENDATION
Staff recommends final payment in the amount of $41,304.34 to CB&I for the Elevated
Water Storage Tank No. 2 project.
SUGGESTED MOTION FOR CONSIDERATION
Approve payment in the amount of $41,304.34 for the Elevated Water Storage Tank
No. 2 project, to be paid from the Elevated Water Storage Tank No. 2 Project Fund.
ATTACHMENTS
1. Payment Certificate No. 11 - Final