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REQUEST FOR ACTION <br />TO ITEM NUMBER <br />Ci Council 3.2. <br />AGENDA SECTION MEETING DATE PREPARED BY <br />Consent December 2Q 2010 ustin Femrite, Ci En eer <br />ITEM DESCRIPTION REVIEWED By <br />Final Pay Estimates fox Main Street Improvements and the Lori ohnson, Ci Administrator <br />Great Noxthem Trail REVIEWED BY <br />ACTION REQUESTED <br />Accept the improvements, approve the final payments, and start the warranty period for the projects <br />listed below. <br />BACKGROUND/DISCUSSION <br />The projects identified below have been completed and are recommended fox acceptance. I have <br />reviewed the attached pay estimates and find them to be accurate and in accordance with the respective <br />contracts. Additionally, all fmal IC134's, mechanics lien waivers, and wage rate documents have been <br />submitted by the contractor and reviewed in accordance with the contract documents. <br />FINANCIAL IMPACT <br />PROJECT PAY EST. $/ CONTRACTOR AMOUNT <br />2010 Main Street Pavement Rehabilitation Final Rum River Contracting Co. $20,960.37 <br />Great Northem Trail Improvements Final Rum River Contracting Co. $20,780.74 <br />Both projects were completed below the approved contract amount. The final project costs axe <br />summarized as follows: <br /> Contract Amount Final Cost % Difference <br />2010 Main Street Pavement Rehabilitation $443,874.70 $419,207.34 5.5% <br />Great Northern Trail Improvements $234,831.97 $230,478.87 1.8% <br />ATTACHMENTS <br />^ Pay estimate as referenced above. <br />Action Modon by Second by Vote <br />Follow Up <br />N:\Public Bodies\City Council\Coundl RCA\Agenda Packet\72-20.2010\Pay Estimates.docm <br />