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City Council Regular
Approve Amended Final Payment for Project 16-3, Street Reconstruction - MSA North Area - Vendor ID 100986
Sarah Greene, Administrative Assistant II
Engineering recommends amending final payment to C.S. McCrossan Construction, Inc. for Project 16-3, Street Reconstruction.
City Council approved final payment of $108,202.54 on February 20, 2018. It was then discovered that an outdated payment estimate was signed by the Contractor. An updated final pay request is attached, and the correct summary of Project 16-3 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 were for relocation and reconnection of existing sanitary sewer services, as well as additional watermain fittings, excavation of poor soils and Vac truck services. The actual project costs remain less than the final contract amount due to less work performed than actual bid; a payment of $1,694.76 is requested to finalize the project.
Staff recommends approval of amended final payment to C.S. McCrossan Construction, Inc. in the amount of $1,694.76 for Project 16-3, Street Reconstruction.
Amended Final Pay Request
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