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<br />URS <br /> <br />AGENDA ITEM 3.F <br /> <br />Thresher Square . <br />700 Third Street South <br />Minneapolis, MN 55415 <br />Phone: (612) 370-0700 <br />Fax: (612) 370-1378 <br /> <br />. <br /> <br />To: <br /> <br />Schawn P. Johnson lArd en Hills <br />Assistant City Administrator <br /> <br />File: 31809367 <br /> <br />From: Gregory S. Brown <br />Arden Hills City Engineer <br /> <br />Date: October 6, 2004 <br /> <br />Subject: Change Order #1, <br />Pay Estimate #2 (Final Payment) <br />Street Sign Replacement Project <br /> <br />Background <br />The City of Arden Hills awarded Northern Traffic Supply of Anoka, MN the Citywide Street . <br />Sign Replacement Project in 2004 for a total contract amount of$51,620.00 <br /> <br />Project Status <br />The Contractor has completed installation of all the original street signs as well as three <br />additional locations which did not have signs previously and two signs for the new Ramsey <br />County facility. The Contractor has also swapped out sign placards which listed CR as the <br />abbreviation for Circle for placards which used CIR_ The Contractor has replaccd posts which <br />had "white rust" on them with new posts and has straightened a number of posts throughout the <br />City as a part of punchlist work and final approval of the contracL <br /> <br />Recommendation <br />The Arden Hills City Engineer recommends the Council approve Change Order #1 increasing <br />the contract amount by $3,894.02 to $55,514.02. The Arden Hills City Engineer recommends <br />the Council approve Pay Estimate #2 for Northern Traffic Supply, Inc. of Anoka, MN in the <br />amount of$10,653.12. This is the final payment and no retainage is being held for this project. <br /> <br />. <br />