Print Back to Calendar Return
    5.    
City Council Regular
Meeting Date: 02/05/2019  
Subject:    Approve Final Payment to Northwest Asphalt, Inc. for Project 18-2, 2018 Street Reconstruction
Submitted For: fhanson From: Dianne Nelson, Advanced Accounting Technician

INTRODUCTION
The City Engineer recommends final payment to Northwest Asphalt, Inc. for Project 18-2, 2018 Street Reconstruction.
DISCUSSION
A summary of Project 18-2 is as follows:
 
Substantial completion date 10/19/18
Contract completion date 10/19/18
Actual completion date 10/19/18
 
Contract amount $2,546,838.95
Total additions/deletions $55,653.45
Final contract amount $2,602,492.40
Actual project costs $2,523,553.82
Less:  previous payments by city ($2,382,067.21)
Amount due $141,486.61
Amount under final contract $78,938.58
The change order was for the Coon Rapids Boulevard service road work added after bid opening.  The actual project costs were less than the final contract amount due to less work performed than actual bid.











 
RECOMMENDATION
Staff recommends approval of change order and final payment to Northwest Asphalt, Inc. in the amount of $141,486.61 for Project 18-2, 2018 Street Reconstruction.

AgendaQuick©2005 - 2019 Destiny Software Inc., All Rights Reserved