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<br /> ~ <br /> ., '1'\~HILLS <br /> :i -" <br /> (~ity ofA..dclI flills <br /> ~ 1tt..(Jnest f()J- Council Action <br /> . ,~--==,._~~,-,-~.. .~- f -... ~.' ~ ..~._.-.~~,,~~~...-....=.. -,.,..=.... .--...=~~.,..-__=,_._..=~~~__~=.,.-. "~=~"._ <br /> Prepared by: KG :) A d It 3:8 <br /> D t E' , . gen a em. <br /> ep .: ngmeermg '. <br /> Council Mtg. Date: 10/30/06 Motion to approve Payment #4 to Amt Construction Company. Inc.. for <br /> Final Action Needed By: the 2006 PMP ProJect <br /> Budgeted Amount: $1.764.000.00 <br /> Actual Amount: $2.101.114.16 <br /> --.-----.-----. --- -- "-.--.--. .-- ...._. ~.."..~_,_,,~_.~..=,~.. Fun~i~g S(),u~~e: \(ario';l~~ <br /> - ---.----. - ..-- ----.--..--- .-....-- <br /> Council Action Request: <br /> Motion to approve Payment #4 to Arnt Construction Company, Inc. in the amount of $392,661.84 for the <br /> 2006 PMP Project. <br /> Staff Recommendation: <br /> Approval of Payment #4 to Arnt Construction Company, Inc. in the amount of $392,661.84 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 /> . 0 Memo/Letter: <br /> o Resolution (No. ) <br /> o Ordinance (No. ) <br /> rgj Engineering Recommendation: <br /> See attached memo <br /> o Attorney Recommendation: <br /> rgj Other: Pay request NO.4 <br /> Financial Implications: <br /> The following breakdown shows the funding sources and amounts for Payment #4: <br /> PIR Fund: $340,656.24 <br /> Storm Sewer Fund: $52,005.60 <br /> Sanitary Sewer Fund: $0.00 <br /> Watermain Fund: $0.00 <br /> Including Payment #4. total payment to the contractor to date is $1,312,155.33. The total contract is <br /> $1,703,314.16. <br /> . Administrator/Staff Comments: <br />