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Ells -Wft <br /> _ Request for Action <br /> River <br /> To Item Number <br /> Mayor and City Council 4.2 <br /> Agenda Section Meeting Date Prepared by <br /> Consent October 20,2014 Justin Femrite P.E., City Engineer <br /> Item Description Reviewed by <br /> 2013 Street Improvements Final Pay Estimate Tim Simon, Finance Director <br /> Reviewed by <br /> Cal Portner, City Administrator <br /> Action Requested <br /> Approve, by motion, the final pay estimate for the 2013 Street Improvements Project. <br /> Background/Discussion <br /> Itemized below is the final payment for the 2013 Street Improvements project. Staff has reviewed this <br /> pay estimate and finds it to be accurate and in accordance with the contract documents. The contractor <br /> has also submitted all final lien waivers and the consent of surety. <br /> Financial Impact <br /> PROJECT PAY EST. # CONTRACTOR AMOUNT <br /> 2013 Street Improvements Final Hardrives,Inc. $41,756.89 <br /> The final project came in 12%below the original amount bid. <br /> Attachments <br /> ■ Final Pay Estimate <br /> P0WIRIO 0 Y <br /> Template Updated 4/14 INAWR <br />