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Page 1 of 1 <br /> <br />DATE: July 23, 2018 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />David Perrault, City Administrator <br /> <br />FROM: Sue Polka, Public Works Director/City Engineer <br /> <br />SUBJECT: Johanna Marsh Park Improvement Project – Payment No. 1 <br /> <br />Budgeted Amount: Actual Amount: Funding Sources: <br /> $125,000.00 $114,837.00 PIR <br /> Council Should Consider <br /> <br />The City Council is requested to approve Payment No. 1 for the Johanna Marsh Park <br />Improvement Project to Sunram Construction, Inc.in the amount of $38,183.71. <br /> <br />Discussion <br /> <br />On May 14, 2018, the City Council adopted Resolution 2018-036 Awarding the Johanna Marsh <br />Park Improvement Project to Sunram Construction, Inc. in the amount of $114,837.00. <br /> <br />The project is approximately 35% complete with a majority of the concrete work installed. Five <br />percent is being withheld from the work completed in accordance with the contract documents. <br />The first payment is in the amount of $38,183.71. WSB has provided a recommendation to pay <br />the first voucher (Attachment A). Staff recommends that Council approve Payment No. 1. <br /> <br /> <br />Attachments <br />Attachment A: WSB Letter <br />Attachment B: Payment No. 1 <br /> <br />CONSENT ITEM – 7I <br /> <br /> MEMORANDUM <br />