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DATE: May 22, 2019 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />Dave Perrault, City Administrator <br /> <br />FROM: Sue Polka, Interim Public Works Director/City Engineer <br /> <br />SUBJECT: 0.5 MG Water Tower Rehabilitation - Payment No. 8 <br /> <br /> Budgeted Amount: Actual Amount: Funding Sources: <br /> $900,000 $526,300.00 Water Utility Fund <br /> <br />Council Should Consider <br /> <br />Approve Payment No. 8 to Osseo Construction Co., LLC, in the amount of $31,938.70 for the <br />0.5 MG Water Tower Rehabilitation project (Attachment A). <br /> <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 and is approximately 99% completed with site <br />restoration scheduled for spring of 2019. Five percent is being withheld from the work <br />completed in accordance with the contract documents. The Council approved the first seven <br />payment requests in the amount of $484,361.30. Payment No. 8 in the total amount of <br />$31,938.70 is recommended for approval by the project engineer (Attachment B). <br /> <br />Staff recommends Council approve Payments No. 8. <br /> <br /> <br />Attachments <br /> <br />Attachment A: Application for Payment No. 8 <br />Attachment B: WSB Letter <br /> <br />CONSENT ITEM – 2G <br /> <br /> MEMORANDUM <br />