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4.8. SR 01-06-2014 City of Elk - Request for Action River O. To Item Number Mayor and Council 4.8 Agenda Section Meeting Date Prepared by Consent Ijanuary 6, 2014 Tim Simon, Finance Director Item Description Reviewed by Pay Estimate for Public Works Facility Project Cal Portner, City Administrator Reviewed by Action Requested Approve by motion the pay estimate as stated below. Background/Discussion Below is the pay estimate for the public works project. The pay estimate has been reviewed and approved by the architect,RJM Construction, and department director in charge of the project. Retainage in the amount of$3,124 is being withheld as the final pay application for seeding and plants ($2,124) which will be released upon spring review and possible corrections to the exterior sidewalk concrete replacement ($1,000). A change order in the amount of$15,625 or .18% of the project contract related to project modifications / scope changes. The city received rebates directly for Elk River Municipal Utilities and Centerpoint Energy which did not get credited against the project. Subtracting out the net rebates,the actual net change amount is $4,481 or .05% of the project contract. The Public Works Facility Committee reviewed the final change order and recommend approval. Financial Impact Pay Est. Project No. Contractor Amount Public Works Project 24 RJM Construction $48,704 Attachments ■ Pay estimate for the above project. P a w E A E U s r NaA f RE] a O O O O O x M N c M uj tCj tC9 ® O a N Ors 4 ® C M M ® p a t"ps O N ro �✓ NMM M r ti r, co was D _ Crn ®° woo 9 w o0 00 00 CO oo .�a E w w a) C ® oo ° o Eroo � � 0 LL ® M M r O c� o c r p p W r ate- r N r N 64 64 (fl 69 64 (fl ffY fA iv ? t N C Q c p � p V Z Z Z Z v Z ® W I- e�� ao n� Z n U o o M o p!_n. W Z Q ® O Z ® O O °� 2 °3 s $ W 42 u o U ® d ® O O �'N c O.0 LL M ® J �' ® U W ® ® W W W o o v � oL t Ia r U i- O Q: °oW t Do 08 �-° W W (D <L C7 LL a ra,j � N Q m Q ® � Y J : Q W Z W L'iro�0 V O Z H 1® aci o p c F- 0 Lu W U > W U J V ° o m io v LL,d U Z Q ® Q LL � U LL 0 0 1° c m m om.. Q U 2 ® Q W (A W ® Z F° U -:5aa) O p ® cn W I- 2 c'E E. E U R °� E c U W -J W W W U Z fn W ° � � a ® M N c >,s p}p W O Q ® U Z O y°c�'v° LLc� ca.o Y O W fn W ® U Z Z O Q O a ` m 2 :0 c O a.• U C 8 cu o-OM W L we C O W V y� o U o w Q Q W Z Z U UMO Z (. W Z J I- 3 ~ Z ~ O o a w 9 0 0=O O O W Q0 ° a o o O Z U C. N Q E w cc o � v, E 3 n o a K d TC; Lu a F mac M t > � MN ° < rf� U a o E .00 M rn M E o �� a1 U W c c E a� >o . M a l I® M fi m M o $ i O U c o v E s o ° 0 ? ° IL Q € c a� � � ° nE Ea 3M E E r c $ > M a ° � mNm9 > ° E W r rn 3 ar IOD W o E �' E a� m ar M Y Q t� as «y •O 3 � W E N C to � NP C M y � U O CO ° a ti o M`o d r w a � o LT J w<p E' ° t ° E 8 ur ai aa' Z 89 o S S vs yd mz0 O 0v o c u W a a0 _ , m m SCM h° aLO as o -may M `° ' Z m p0 m� LO U O N V 'O W y t > n N O 6 c C s v c`) (U LO � t a`> ® CY) > zOW 2 LU d ° .v rn12 c O o o E r- m •M8 L O E V > n N O m D 0 �+O n O Z O® ° M B m y Nh WO O o a a ` c m M j U o E c a)rn Z� N`+ �\l m N M m 0. N® a ° p c Z C O c a C o o M c ° Oa -6.0 U O C c Z 6-i� Cc n$ c � 0 O L ai a O h _ O u E aE HivO N O W m ° a 0)o o � m Z O� N 7 a H � �i ° o °' � �i8 o c rnaM ® 4— 0 n v~i h a > m m .cM c a, ° ui °�� aci (U OD W 0 Z` 'U '0 E ® m = 8m � may > > EE0 a�E 2 ato Z Z lL = W t ° L c t .ro a M O,_O C7 �' p 3 O tT A U) � F- � 9 s r - 5 s M M E F-.G W t*- 2 cL fn a. fn U cn Z cn 2