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"■■ ■. <br />i'i- <br />B-'- <br />/■V:^ • <br />■Iri :■■■Vr^-'" ^ <br />..-'v <br />hM <br />I' <br />t : •ft!*; <br />fe <br />« « <br />- <br />//- <br />TOi <br />nioiit <br />wnt <br />COUNCIL IIEriliib <br />Ron Moorse, City Administrator <br />John R. Gerhardson, Public Works Director <br />October 6, 1993 <br />tUBJICTt $th a Final Payment a Change Order Water Tower Project <br />Attached for review and approval is the 6th and final payment <br />for the Water Tower project. <br />As noted in the attached letter from the City Engineer, the <br />amount requested is $62,596.50 and «re recommend payment in that <br />amount. <br />Also, attached is a change order directing the contractor not <br />to fill around the base of the water tower as the City performed <br />that work with City forces and an extra cost of granular material <br />to build the driveway to the water tower. <br />The net change order amount is a deduct of $1,437.00 and we <br />recommend approval of the change order #2. <br />m <br />■JJr-- <br />•1 <br />n