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    7.    
City Council Regular
Meeting Date: 03/06/2018  
Subject:    Approve Final Payment for Project 17-6, 2017 Sanitary Sewer Lining Program - Insituform Technologies - Vendor ID 126596
Submitted For: Sharon Legg From: Dianne Nelson, Advanced Accounting Technician

INTRODUCTION
The City Engineer recommends final payment to Insituform Technologies USA, LLC for Project 17-6, Sanitary Sewer Lining Program.
DISCUSSION
A summary of Project 17-6 is as follows:
Contract completion date 12/8/17
Substantial completion date 11/11/17
Final completion date 1/4/18
 
Contract amount $831,483.00
Total additions/deletions ($87,199.50)
Final contract amount $744,283.50
Actual project costs $744,283.50
Less:  previous payments by City ($707,069.31)
Amount due $37,214.19
Amount under final contract $0.00
The changes for the project were for quantity adjustments after reviewing the pre-lining inspections, excavations traffic control plans and excavation plans. The completion date is noted as January 4, 2018 based on the date in which Insituform submitted final televising videos to the City's design consultant.
RECOMMENDATION
All of the above dates and amounts are reasonable and accurate according to the project file.  Staff recommends approval of change orders and final payment to Insituform Technologies USA, LLC. in the amount of $37,214.19 for Project 17-6, Sanitary Sewer Lining Program.

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