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accordance with plans and specifications. <br />. • A resolution by the City Council accepting the contract and beginning the one-year warranty. <br />. FINANCIAL IMPACTS <br />. The final contract amount, $1,059,437.28, is $114,125.91 less than the awarded amount of <br />. $1,173,563.19. This represents a decrease in the contract of 9.7%. The cost decreases are a <br />. result of actual contract quantities being less than estimated. There were two change orders to <br />. the project due to unanticipated conditions in the field. Decisions regarding these changes <br />. needed to be made while the work was being completed, not allowing for the processing of a <br />. change order prior to the execution of the work. A summary of the Change Orders is listed <br />� below: <br />Change Order 1 Adjustment of storm sewer work, additional street and $ 5,911.98 <br />landsca e items <br />Chan e Order 2 Additional landsca e items $ 870.00 <br />Total Chan e Orders $ 6,781.98 <br />� This project was a joint project with the City of Arden Hills. The final amount of the Arden <br />� Hills portion of this contract was $2,228.09. The costs for the Roseville portion of this contract <br />� will be paid for using the Street Infrastructure and Utility Infrastructure Funds. <br />� STAFF RECOMMENDATION <br />� Since all necessary items have been completed in accordance with project plans and <br />specifications, staff recommends the City Council approve a resolution accepting the work <br />completed as 2008 Contract S and authorize final payment of $52,077.28. <br />REQUESTED COUNCIL ACTION <br />Approve Change Orders for 2008 Contract S <br />� and <br />� Approve the resolution accepting the work completed as 2008 Contract S, starting the one-year <br />warranty and authorizing final payment of $52,077.28. <br />Prepared by: Kristine Giga, Civil Engineer <br />Attachments: A: Certification from City Engineer <br />B: Resolution <br />Page 2 of 2 <br />