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the city that works for you <br />% of <br />iBRIKIIHON <br />Report Number <br />Agenda Section <br />Council Meeting Date <br />i REQUEST FOR COUNCIL CONSIDERATION <br />10-160 <br />VI -4 <br />July 13, 2010 <br />ITEM DESCRIPTION: CONSIDERATION OF FINAL PAYMENT — PAYMENT 2 FOR <br />CITY PROJECT 10-13,15` / 2' AVENUE NW ALLEY SANITARY SEWER REPAIR. <br />DEPARTMENT HEAD'S APPROVAL: WkJ <br />CITY MANAGER'S APPROVAL: <br />No comments to supplement this report Comments attached <br />Recommendation: To approve Final Payment — Payment 2 for City Project 10-13, 15` / 2n" <br />Avenue NW Alley Sanitary Sewer Repair in the total amount of $6,885.27 to Dave Perkins <br />Contracting, Inc. <br />Legislative History: N/A — This is an emergency repair that was approved and awarded May 11, <br />2010. <br />Financial Impact: Please see attached payment breakdown for details. <br />Explanation: All contract work with Dave Perkins Contracting, Inc. for Project 10-13, 1" / 2nd <br />Avenue NW Alley Sanitary Sewer Repair has been completed and accepted by City staff. This <br />payment includes payment on all contract final quantities and Change Order items associated <br />• with the project. It also releases all payment retainage. <br />Costs and Funding: The total cost of this project will be funded from the capital sewer fund. <br />44 41 -- <br />Grant <br />. Wyffels, P.E. <br />Director of Public Works <br />Attachments <br />0 <br />