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Page 1 of 2 <br />DATE: December 13, 2021 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />David Perrault, City Administrator <br /> <br />FROM: David Swearingen, P.E. Public Works Director / City Engineer <br /> <br />SUBJECT: Hamline Avenue Crosswalks and Shorewood Drive Drainage Improvements – <br />Payment No. 2 & Change Order No. 1 (Final) <br /> <br />Budgeted Amount: Actual Amount: Funding Sources: <br /> $210,000.00 $243,787.95 PIR, Ramsey County Participation & <br /> Surface Water Fund <br /> Council Should Consider <br /> <br />Motions to approve, table, or deny the following: <br /> <br />• Change Order No. 1 in the amount of $10,091.00 <br />• Payment No. 2 for the Hamline Avenue Crosswalks and Shorewood Drive Drainage <br />Improvements Project to Pember Companies, Inc. in the amount of $22,173.57 <br />(Includes CO 1). <br /> <br />All items need a simple majority for action unless otherwise noted. <br /> <br />Background/Discussion <br /> <br />On April 12, 2021, City Council approved Resolution 2021-019 Awarding the Hamline Avenue <br />Crosswalks and Shorewood Drive Drainage Improvements contract to Pember Companies, Inc. <br />in the amount of $133,421.65. <br /> <br />Pember Companies has constructed the storm sewer and structures on Shorewood Drive. The <br />concrete flume near the bridge has also been completed and the street pavement has been graded <br />for improved drainage and fully restored. Pember Companies also completed the concrete <br />medians, ADA pedestrian ramps and installed the Rectangular Rapid-Flashing Beacons (RRFB) <br />for the Hamline Crosswalk improvements. This project is 100% complete, the contractor has <br />submitted all closeout documents including the IC-134’s, lien waivers & consent of surety for <br />the project, therefore, it is ready for close out and move into the 2-year warranty period. Payment <br />No. 2 is in the amount of $22,173.57. HR Green has provided a recommendation in Attachment <br />A to accept Change Order No. 1 and Payment No. 2 (Attachment B & C). Staff also recommends <br />that Council accept Change Order No.1 and approve Payment No. 2. <br /> <br />CONSENT ITEM – 6K <br /> <br /> MEMORANDUM <br />