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<br /> <br /> Of Report Number: <br /> IWN 0 ' A enda Section: <br /> RI[~MN Report Date August 14, 2006 <br /> the city that works for you Council Meeting Date August 22, 2006 <br /> <br /> REQUEST FOR COUNCIL CONSIDERATION <br /> <br /> ITEM DESCRIPTION: CONSIDERATION OF FINAL PAYMENT, PROJECT 06-2A, 2006 <br /> SEAL COATING <br /> DEPARTMENT HEAD'S APPROVAL: <br /> <br /> CITY MANAGER'S APPROVAL: <br /> <br /> No comments to supplement this repo Comments attached <br /> <br /> <br /> Recommendation: To approve the Final Payment for Project 06-2A, 2006 Seal Coating, in the <br /> amount of $118,304.55 to Pearson Bros., Inc. <br /> <br /> Legislative History: Seal coating is part of the annual street maintenance program which also <br /> includes concrete curb and gutter repair, street striping, and mill and overlays. <br /> <br /> Bids for Project 06-2A, 2006 Street Seal Coating, were opened by Staff at on July 19, 2006, and <br /> Council awarded a contract to the low bidder, Pearson Bros., Inc., on July 25, 2006. <br /> <br /> <br /> Financial Impact: Seal coating is programmed into and paid for from Fund 422, Contract <br /> Maintenance. The original contract amount was $118,304.55. <br /> <br /> <br /> <br /> Explanation: There were 8.77 miles of streets seal coated under this year's project. Pearson <br /> Bros. has satisfactorily completed the work under the contract and staff recommends final <br /> payment. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Grant W. Wy Eels, P.E. <br /> Director of Public Wor, s <br /> <br /> <br /> <br /> <br /> <br /> G,\FNG\2006proj\N•oject 06.2, Contract Maintenance\06-2A, Seal Coating\06-2A Pinal Payment Report.doc <br />