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<br />. <br /> <br />CITY OF NEW BRIGHTON <br />REQUEST FOR COUNCIL CONSIDERATION <br /> <br />Agenda Section: <br />Report Number: <br />Report Date: <br /> <br />VI.. 7 <br />05"0'2(0 <br />January 24, 2006 <br /> <br />ITEM DESCRIPTION: FINAL PAYMENT ON CITY HALL REMODELING CONTRACT <br />DEPT. HEAD'S APPROVAL: <br />MANAGER'S REVIEW/RECOMMENDAT~ ~ <br />No comments to supplement this report It.. Comments attached <br />v <br /> <br />EXPLANATION: <br /> <br />The purpose of this item is to recommend acceptance of the work and final payment on the contract for <br />the City Hall remodeling, project 01-89. The final total amount of the contract is $1,048,565. Partial <br />payments have been made to the Contractor, Lund Martin Construction, Inc. in the amount of <br />$1,036,565, with $12,000 in retainage still owed. <br /> <br />The final contract amount includes $112,565 in contract change orders, over the original bid amount of <br />$936,000. The final contract amount is substantially below the original construction cost estimate of <br />$1,267,000. <br /> <br />The change orders consist of numerous additions and changes to improve the building space and due to <br />unforeseen structural, mechanical, and electrical conditions encountered during construction. <br /> <br />. RECOMMENDATION: <br /> <br />. <br /> <br />To accept the work performed under the City Hall Remodeling contract and authorize final payment to <br />the Contractor, Lund Martin Construction, Inc. in the amount of $12,000. The final total amount of the <br />contract being $1,048,565. <br /> <br /> <br />1:\COUNCIL\REPORTS\2006\Engineering\fnal payment on city hall remodeling contract. doc <br />