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A.IRENHILLS <br />Request for Council Action <br />Prepared By: Kristine Giga, Civil Engineer <br />Council Meeting Date: November 29, 2010 <br />CP Rail Bridge Trail Improvements Change Order #1 and Payment #3 in the amount of <br />142,074.36 <br />Budgeted Amount: <br />$310,000- Construction <br />$30,000- Construction <br />Engineering <br />Actual Amount: <br />$327,587.27- Construction <br />$40,032- Construction <br />Engineering <br />Funding Source: <br />$327,587.27- State Aid <br />$40,032 Park Fund <br />Recommendation: <br />Motion to approve Change Order #1 and Payment #3 to Blackstone Contractors, of Corcoran, Minnesota, in the <br />amount of $142,074.36 for the CP Rail Bridge Trail Improvement Project. <br />Supporting Documents: <br />Memorandum dated November 29, 2010 from Civil Engineer Kristine Giga <br />Memorandum dated October 19, 2010 from Bolton Menk, Inc., regarding Change <br />Order #1 <br />Application for Payment #3 (including Change Order #1) <br />