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Page 2 of 2 <br /> <br />to address City and resident concerns. The revisions require additional materials not originally <br />included in the contract. The contractor has provided pricing for these materials in Change <br />Order No. 3. WSB has provided a recommendation to approve Change Order No. 3 in the <br />amount of $28,210.00 (Attachment A). Change Order No. 3 is included as Attachment B. <br /> <br />The project is approximately 63% complete with the reclamation area complete. Watermain, <br />storm sewer, and base course paving in the Floral neighborhood are complete, and restoration <br />activities are underway. Watermain and storm sewer work in the Indian Oaks neighborhood is <br />complete. Grading work is underway. Five percent is being withheld from the work completed in <br />accordance with the contract documents. The fourth payment is in the amount of $500,053.88. <br />WSB has provided a recommendation to pay the fourth voucher (Attachment A). Staff <br />recommends that Council approve Payment No. 4 (Attachment C). <br /> <br /> <br />Attachments <br />Attachment A: WSB Letter – Payment No. 4 & Change Order No. 3 <br />Attachment B: Change Order No. 3 <br />Attachment C: Payment No. 4 <br />