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City Council Regular
Approve Final payment for Project 14-10, Sand Creek Park Redevelopment
Dianne Nelson, Advanced Accounting Technician
The City Engineer recommends final payment to Peterson Companies, Inc. for Project 14-10, Sand Creek Park Redevelopment.
A summary of Project 14-10 is as follows:
Contract completion date
Substantial completion date
Final completion date
Final contract amount
Actual project costs
Less: previous payments by City
Amount over final contract
The changes to the project were for additional tree removal, sanitary and water services at the storage garage, grading and drain tile revisions, as well as storm pipe improvements, a dumpster enclosure and storm basin construction. The actual project costs were more than the final contract amount due to more work performed than actual bid.
Staff recommends approval of change orders and final payment to Peterson Companies, Inc. in the amount of $143,209.69 for Project 14-10, Sand Creek Park Redevelopment.
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