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06-11-18-R
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06-11-18-R
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DATE: June 11, 2018 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />Dave Perrault, City Administrator <br /> <br />FROM: Sue Polka, Public Works Director/City Engineer <br /> <br />SUBJECT: 0.5 MG Water Tower Rehabilitation - Payment Nos. 1 and 2 <br /> <br /> Budgeted Amount: Actual Amount: Funding Sources: <br /> $900,000 $519,800 Water Utility Fund <br /> <br />Council Should Consider <br /> <br />Approve Payment Nos. 1 and No. 2 to Osseo Construction Co., LLC, in the amount of <br />$71,810.50 for the 0.5 MG Water Tower Rehabilitation project. <br /> <br />Background/Discussion <br /> <br />The City Council awarded the 0.5 MG Water Tower Rehabilitation project to Osseo <br />Construction Co., LLC, on June 26, 2017, in the amount of $519,800.00. <br /> <br />The water tower rehabilitation is underway. Five percent is being withheld from the work <br />completed in accordance with the contract documents. The first two payment requests total <br />$71,810.50. <br /> <br />Staff recommends Council approve Payments No. 1 and No. 2. <br /> <br /> <br />Attachments <br />Attachment A: Application for Payment No. 1 <br />Attachment B: Application for Payment No. 2 <br />CONSENT ITEM – 6E <br /> <br /> MEMORANDUM <br />
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