Laserfiche WebLink
~/ <br />City of <br />El -,--~ <br />River <br />REQUEST FOR ACTION <br />To Item Number <br />Ci Council 3.9 <br />Agenda Section Meeting Date Prepared by <br />Consent December 17, 2007 Tim Simon, Finance Director <br />Item Description Reviewed by <br />Pay estimates <br /> Reviewed by <br />Action Requested <br />The City Council is asked to approve the pay. estimates and change order as stated below. <br />Background/Discussion <br />Below is a list of pay estimates submitted for approval. Each pay estimate has been reviewed and <br />approved by the city engineer, architect (KKE) or department head in charge of the project. <br />A total change order request of $12,716 for the Elk River Library project has been reviewed and <br />approved by the city architect and the parks and recreation director. The change order relates to the costs <br />for sprinkler heads at canopies, switch for actuator bollards, radiation changes in rooms, parking curbs, <br />revision to hardware, and relocating 2 emergency light battery packs. This leaves the net changes by <br />change order at a credit of $4,184. <br />Financial Impact <br />Pay Est. <br />Project No. Contractor Amount <br />Library Project 11* Merrimac Construction., Inc. $261,416.22 <br />* _ $50,000 has been withheld from the pay estimate due to work related to Zink flashing, resin panels, and hydronic <br />balancing that axe not installed or completed. <br />Attachments <br />^ Pay estimates for the above project. <br />Action Motion by Second by Vote <br />Follow Up <br />S: \Council\Tim\Paycstimated 1217. doc <br />