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CONSENT ITEM — 6C <br />,-i DEN HILLS <br />MEMORANDUM <br />DATE: October 14, 2019 <br />TO: Honorable Mayor and City Councilmembers <br />David Perrault, City Administrator <br />FROM: Todd Blomstrom, Interim Public Works Director/City Engineer <br />SUBJECT: 0.5 MG Water Tower Rehabilitation — Payment No. 9, Final <br />Budgeted Amount: Actual Amount: Funding Sources: <br />$524,000 $531,300 Water Fund <br />Council Should Consider <br />The City Council is requested to approve Payment No. 9, the final payment, for the 0.5 MG <br />Water Tower Rehabilitation Project to Osseo Construction Company in the amount of <br />$10,000.00. <br />Discussion <br />The June 26, 2017, the City Council awarded the 0.5 MG Water Tower Rehabilitation project to <br />Osseo Construction Company in the amount of $519,800.00. The project consists of repair and <br />repainting of the City's 0.5 million gallon water tower located at Cummings Park Drive. Two <br />change orders were approved during the project to repair additional pitted section of the tank and <br />replacement of the entry door for a total net increase in the contract of $6,500. The contractor <br />has completed the contract work and provided close-out documents, including an IC -134 <br />affidavit, lien wavers from subcontractors, consent of surety for final payment, and warranty <br />document. WSB has provided a recommendation for final payment. The final voucher is <br />provided as Attachment A. Staff recommends that Council approve the final payment. <br />Financial Impact <br />The original contract award amount for the project was $519,800.00. The total contract amount <br />at final payment is $526,300, which results in an approximate increase of about 1.2 percent. The <br />total cost of the project is estimated at $531,300, which includes $5,000 of engineering expenses. <br />Attachments <br />Attachment A: Payment Voucher No. 9 - Final <br />Page 1 of 1 <br />