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The project is approximately 95% complete. Remaining items are touch-up restoration and <br />punch list. Five percent is being withheld from the work completed in accordance with the <br />contract documents. Payment No. 3 is in the amount of $43,640.88. This pay request includes <br />the items addressed in Change Order #1. Staff recommends that Council approve Payment No. 3. <br />Budget Impact <br />A summary of the project costs and funding sources to date is provided below: <br />PROJECT COSTS <br />Construction contract <br />233,650.00 <br />Construction overage <br />8,633.46 <br />Engineering <br />59,492.07 <br />Materials testing <br />2,883.00 <br />Camera, bids, misc <br />1,796.98 <br />TOTAL 306,455.51 <br />FUNDING SOURCES <br />Equipment & Building Fund 306,455.51 <br />Attachments <br />Attachment A: Change Order No. 1 <br />Attachment B: Pay Request No. 3 <br />Page 2 of 2 <br />