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    5.    
City Council Regular
Meeting Date: 12/18/2018  
Subject:    Approve Final Payment to Park Construction for Project 17-2, Street Construction
Submitted For: Sharon Legg From: Dianne Nelson, Advanced Accounting Technician

INTRODUCTION
The City Engineer recommends final payment to Park Construction Company for Project 17-2, Street Reconstruction - 121st Avenue, Shenandoah Boulevard and 101st Avenue.
DISCUSSION
A summary of Project 17-2 is as follows:
Substantial completion date 9/15/17
Contract completion date 9/29/17
Actual completion date 10/19/17
 
Contract amount $2,035,295.94
Total additions/deletions $0.00
Final contract amount $2,035,295.94
Actual project costs $1,832,370.93
Less:  previous payments by City ($1,752,259.06)
Amount due $80,111.87
Amount under final contract $202,925.01
The actual project costs were less than the final contract amount due to quantity adjustments from the original bid.
 
RECOMMENDATION
All of the above dates and amounts are reasonable and accurate according to the project file.  Staff recommends final payment to Park Construction Company in the amount of $80,111.87 for Project 17-2, Street Reconstruction.

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