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Page 2 of 2 <br /> <br />Change Order No. 8 (Attachment B), included repairs to a sanitary sewer service located within <br />the project area that affected 1392 Indian Oaks Trail and adjusting a storm sewer structure to <br />correct a drainage issue. It was determined the issues were related to the 2018 PMP and needed <br />to be corrected. Staff and WSB are recommending approving Change Order No. 8, in the amount <br />of $8,794.05. <br /> <br />The recommended Payment No. 11 (Attachment C) is the Final Payment for the 2018 PMP <br />Streets and Utility Improvement project, which includes Change Order No. 8, in the amount of <br />$169,458.28. With approval of the Final Payment, this project will be closed out. <br /> <br />Budget Impact <br /> <br />WSB has provided a recommendation to approve Payment No. 11 in the amount of $169,458.28, <br />bringing the total amount paid to date to $2,553,065.58. Payment Voucher No. 11 is Attachment <br />B, which includes all the work completed for the project, all change orders and retainage to be <br />paid in full for project close out. <br /> <br />The following is a summary of the revised contract amount for the 2018 Street and Utility <br />Improvement Project. <br /> <br />Initial Contract Amount: $2,491,595.86 <br />Change Order No. 1 $ 40,408.53 <br />Change Order No. 2 $ 5,705.00 <br />Change Order No. 3 $ 28,210.00 <br />Change Order No. 4 $ 4,597.00 <br />Change Order No. 5 $ 3,128.00 <br />Change Order No. 6 $ 39,324.30 <br />Change Order No. 7 $ 2,218.92 <br />Change Order No. 8 $ 8,794.05_ <br /> Total: $2,623,981.66 <br /> <br />Attachments <br /> <br />Attachment A: WSB Cover Letter <br />Attachment B: Change Order No. 8 <br />Attachment C: Pay Voucher No. 11 <br /> <br /> <br />