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City Council Regular
Approve Final Payment for Project 16-1, Street Reconstruction - Vendor ID 104696
Dianne Nelson, Advanced Accounting Technician
The City Engineer has recommended final payment to Park Construction Company in the amount of $212,290.21 for Project 16-1, Street Reconstruction.
A summary of Project 16-1 is as follows:
Contract completion date
Substantial completion date
Final completion date
Final contract amount
Actual project costs
Less: previous payments by City
Amount under final contract
The changes for the project were for an upsize in watermain pipe, replacement of existing storm and sanitary sewer manhole castings, rock bedding to be placed under watermain pipe, additional subgrade excavation as well as additional traffic control required to perform certain watermain construction operations. The actual project costs were less than the final contract amount due to quantity adjustments from original bid.
All of the above dates and amounts are reasonable and accurate according to the project file. No liquidated damages are recommended. Staff recommends approval of change orders and final payment to Park Construction Company in the amount of $212,290.21 for Project 16-1, Street Reconstruction.
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