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<br />. <br />f ~ <br /> ~,HILLS <br /> (,'itJ of .\rden Ililts <br />.~p~paredb7KG~~~!tecJUestforCOlUlCiL\c!iOIl ~. A d It 38 <br />D t E.. gen a em <br />ep ,: ngmeermg <br />Council Mtg. Date: 11/27/06 Motion to approve Payment #5 to Amt Construction Company. In~. in <br />Final Action Needed By: the amount of $237.186.36 for the 2006 PMP Prolect <br /> Budgeted Amount: $1.764,000.00 <br /> Actual Amount: $2.101.114.16 <br /> . ~~'~~"~.u'~~ ,,~,_,.,~~__~~.,,~"Fu!1cj,ing_Source: Various <br />-- , . <br />Council Action Request: <br /> Motion to approve Payment #5 to Arnt Construction Company, Inc. in the amount of $237,186.36 for the <br /> 2006 PMP Project <br />Staff Recommendation: <br /> Approval of Payment #5 to Arnt Construction Company, Inc. in the amount of $237,186.36 for the 2006 <br /> PMP Project <br />Advisory Commission Action: <br />Commission Date Action <br />Planning Not Applicable <br />PTRC Not Applicable <br /> Not applicable <br />Supporting Documents (which are attached to this Action Form): <br />. D Memo/Letter: <br /> D Resolution (No. ) <br /> D Ordinance (No. ) <br /> [gJ Engineering Recommendation: <br />See attached memo <br /> D Attorney Recommendation: <br /> [gJ Other: Pay request NO.5 <br />Financial Implications: <br />The following breakdown shows the funding sources and amounts for Payment #5: <br />PIR Fund: $144,094.39 <br />Storm Sewer Fund: $77,440.90 <br />Sanitary Sewer Fund: $0.00 <br />,Watermain Fund: $15,651.06 <br />Including Payment #5, total payment to the contractor to date is $1,549,341.69. The total contract is <br />$1,703,314.16. <br />. Administrator/Staff Comments: <br />