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REF IJEST FOR COLS .C.U. CONSIDERATIO�i '��Sec.-..ion: 11.C <br /> 111i Q Repor-Yn�^er: 94-1212C <br /> -� CT - rrReport Date: 6-23-94 <br /> :': CbundI mon: <br /> C Special Order of 3usines <br /> June 27, 1994 C Pub <br /> dc COUNCIL:YIEETLYG DA= <br /> iic Barings <br /> C Conserv;Agenda <br /> Ca Council Business <br /> Item Description- Consideration of Request of Final Payment of $28,552.50 to Mikkelson— <br /> Wulff Construction Company, Contractor for City Hall Expansion Project <br /> Administrator's Review/Recommendation: <br /> - No comments to suppiement this report <br /> - Comments attached. gl <br /> Explanation/Summar/ (attach supplement sheets as aecessarf.) <br /> c7 aR,y� <br /> At the May 23, 1994, Regular Council meeting, a request for final payment <br /> to Mikkelson-Wulff Construction Company, the contractor for the City Hall <br /> Expansion project, was tabled to the June 13 Council meeting anticipating <br /> that the work would be completed by then. It was not and the request was <br /> again tabled to the June 27, 1994 City Council Meeting. . <br /> The work that was incomplete included the two 4'x 8' windows for the new <br /> office area that were back ordered. These windows have now been installed <br /> and the finishing work such as the plastering, painting and caulking is <br /> completed as well. <br /> • <br /> As such, it is recommended the final payment in the amount of $28,552 .50 <br /> be approved for dispersement to Mikkelson-Wulff Construction Company, Inc. <br /> Approval of this final payment would mark the completion of the contract <br /> the City had with Mikkelson-Wulff and the conclusion of this construction <br /> project. <br /> • <br /> •Tim Cruikshank,, Asst. to City Admin. <br /> RECOMMENDATION: <br /> Approve final payment to Mikkelson-Wulff Construction Company in the amount <br /> of $28, 552 .50. <br />