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Page 2 of 2 <br /> <br />The project is 100% complete with only a small punch list remaining which will be revisited in <br />the Spring during final inspection. Five percent is being withheld from the work completed in <br />accordance with the contract documents. Ulteig has provided a letter of recommendation to <br />accept Change Orders 1, 2 & 3 (Attachment B) and Payment No. 1 in the amount of $127,409.20 <br />(Attachment C). Staff also recommends Council approve Change Orders 1, 2 & 3 and Payment <br />No. 1. <br /> <br />Budget Impact <br />A summary of the estimated project costs and funding sources is provided below, and includes <br />funding from a grant agreement with RCWD for the proposed stormwater management <br />improvements. <br /> <br />Total Project Costs <br /> Original Construction Contract $ 125,273.50 <br /> Change Order No. 1 $ 5,506.20 <br /> Change Order No. 2 $ 505.00 <br /> Change Order No. 3 $ 2,830.25 <br /> Engineering Services $ 19,834.00 (Includes Construction Admin.) <br /> Materials Testing $ 7,585.00 <br /> Misc. (Legal, Ads) $ 800.63 <br /> TOTAL $ 162,334.58 <br /> <br />Total Estimated Funding <br /> RCWD (50% match) $ 81,167.29 <br /> Surface Water Mgmt Fund $ 81,167.29 <br /> TOTAL $ 162,334.58 <br /> <br />. <br /> <br />Attachments <br /> <br />Attachment A: Ulteig Letter of Recommendation <br />Attachment B: Change Orders Summary <br />Attachment C: Pay Request No. 1 <br />