Laserfiche WebLink
Page 2 of 2 <br /> <br />pup rental for the dewatering project. The contractor has provided pricing for these materials in <br />Change Order No. 3. WSB has provided a recommendation to approve Change Order No. 3 in <br />the amount of $124,570.73 (Attachment A). Change Order No. 3 is included as Attachment B. <br /> <br /> <br />The trail and watermain portions of the project are underway and the project is approximately <br />84% complete with removals completed, storm sewer work nearing completion, watermain <br />completed, the CR E2 trail nearing completion, the CR E and Old Snelling trails graded, <br />retaining walls completed, and curb installation nearing completion. Five percent is being <br />withheld from the work completed in accordance with the contract documents. The fifth <br />payment is in the amount of $755,419.24. WSB has provided a recommendation to pay the fifth <br />voucher (Attachment C). Staff recommends that Council approve Payment No. 5, which <br />includes Change Order No. 3 (Attachment D). <br /> <br /> <br />Attachments <br />Attachment A: WSB Letter – Change Order No. 3 <br />Attachment B: Change Order No. 3 <br />Attachment C: WSB Letter – Payment No. 5 <br />Attachment D: Payment No.5 <br />