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� <br />� <br />.� ' <br />�i J�EN HILLS <br />Request for Council Action � <br />Prepared By: Kristine Giga, Civii Engineer Council Meeting Date: August 8, 20I 1 <br />2011 Pavement Management Program Change Order #1 and Payment #1 <br />to Astech Corp. in the amount of $243,133.22 <br />Budgeted Amount: Estimated Actual Amount: Funding Source: <br />$1,747,000 $1,415,981 PIR, Enterprise Funds, Special <br />en ineerin and construction Assessments, Rice Creek <br />( g g ) (engineering and construction) Watershed District Cost Share <br />Program <br />Recommendation: <br />Motion to approve Change Order #1 and Payment # 1 to Astech Corp., of St. Cloud, Minnesota, in the <br />amount of $243,133.22.for the 2011 Pavement Management Program. <br />Suqportin� Documents: <br />i. Memorandum dated August 8, 2012 from Kristine Giga. <br />2. Application for Payment #1 . <br />� <br />