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Of Report Number 10-161 <br />of Agenda Section 1-5 <br />the city that works for you Council Meeting Date July 13, 2010 <br />i REQUEST FOR COUNCIL CONSIDERATION <br />ITEM DESCRIPTION: CONSIDERATION OF FINAL PAYMENT — PAYMENT 2 FOR <br />PROJECT 10-9,7 TH STREET NW MILL AND OVERLAY. S.A.P. 147-112-05 <br />DEPARTMENT HEAD'S APPROVAL: t -mu <br />CITY MANAGER'S APPROVAL: y� <br />No comments to supplement this report r) L Comments attached <br />Recommendation: To approve Final Payment - Payment 2 for Project 10-9, 7`h Street NW Mill and <br />Overlay, S.A.P. 147-112-05, in the total amount of $7,382.27 to Rum River Contracting Co. <br />Legislative History: The project plans and specifications were approved by Council on March 9`h, <br />2010 and a contract was awarded to Rum River Contracting on April 13`h, 2010. <br />Financial Impact: Please see attached payment breakdown for details. <br />Explanation: All contract work with Rum River Contracting Co. for Project 10-09, 7°i Street NW Mill <br />and Overlay, S.A.P. 147-112-05, has been completed and accepted by City staff. This payment includes <br />payment on all contract final quantities and it also releases all payment retainage. <br />Costs and Funding: 7`h Street is a Municipal State Aid Street and eligible for state aid funding. This <br />• project will be funded from Municipal State Aid funds. <br />-7�4) rU�Z� <br />GraXt W ffels, <br />Director of Public Works <br />Attachments <br />IA <br />L <br />