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    4.    
City Council Regular
Meeting Date: 04/02/2019  
Subject:    Approve Final Payment to MN Mechanical Solutions, Inc. for Project 18-9B, 2018 Well Rehab, Contract B, East WTP Booster Pump
Submitted For: fhanson From: Dianne Nelson, Advanced Accounting Technician

INTRODUCTION
The City Engineer recommends final payment to MN Mechanical Solutions, Inc. for Project 18-9, 2018 Well Rehabilitation.
DISCUSSION
A summary of Project 18-9 is as follows:
Substantial completion date 10/31/18
Contract completion date 10/31/18
Actual completion date 10/31/18
 
Contract amount $97,950.00
Total additions/deletions $600.00
Final contract amount $98,550.00
Actual project costs $98,550.00
Less:  previous payments by City ($89,250.00)
Amount due $9,300.00
Amount under final contract $0.00
The change order was for a design change to remove suction pipe and install a piece of column.
RECOMMENDATION
Staff recommends approval of change order and final payment to MN Mechanical Solutions, Inc. in the amount of $9,300.00 for Project 18-9, 2018 Well Rehabilitation.

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