Laserfiche WebLink
Date: September 23, 2024 Item: 11 <br />Presenter: Adam Edwards, City Administrator / Engineer <br />Section: Consent Agenda <br /> <br />Title: Final Pay Request - Public Works Facility Project 21-039 <br /> <br /> <br />1.Purpose: <br />The purpose of this action item is to approval the final payment to Ebert Construction for the Public Works <br />Construction contract. <br />2.Background: <br />On October 10, 2022 Council awarded the contract to build the new public works facility to Ebert <br />Construction. Construction is now complete. <br />3.Scope: <br />The overall scope of the work was to construct a new public works facility at 365 Old Crystal Bay Road <br />North. <br />4.Cost: <br />The contract amount including change orders is $16,168,333.67. The total work completed under <br />the contract is $16,168,333.67. Pay request #18/Final is for $842,744.81. This amount includes a <br />release of retainage. <br />5.Funding: <br />Construction is funded by the facilities fund. <br />6.Staff Recommendation: <br />The work associated with the contract has been completed. I recommend approval of the payment <br />to the contractor. <br />AGENDA ITEM <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />COUNCIL ACTION REQUESTED <br />Move to approve payment of $842,744.81 to Ebert Construction. <br />Exhibits <br />A. Orono PW Pay Application No18_Reviewed.pdf <br />58