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Date: October 14, 2024 Item: 13 <br />Presenter: Adam Edwards, City Administrator / Engineer <br />Section: Consent Agenda <br /> <br />Title: Final Pay Request - 2024 Sanitary Sewer Improvement Project 24-014 <br /> <br /> <br />1.Purpose: <br />The purpose of this action item is to approval the final payment to Hydro Klean for the 2024 <br />Sanitary Sewer Improvement construction contract. <br />2.Background: <br />At the February 26, 2024 Council awarded the 2024 Sewer improvement project to Hydro-Klean. <br />Work is now completed. <br />3.Scope: <br />The project included the lining of 4,500 feet of sewer main withe Cured In Place Pipe (CIPP). <br />4.Cost: <br />The contract amount was $191,747.97. The total work completed under the contract is <br />$181,779.17. Pay request #3/Final is for $32,416.21. This amount includes a release of retainage. <br />5.Funding: <br />The project was funded by the Sanitary Sewer Fund. <br /> <br />6.Staff Recommendation: <br />The work associated with the contract has been completed and the project closeout documents <br />received. I recommend approval of the payment to the contractor. <br />AGENDA ITEM <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />COUNCIL ACTION REQUESTED <br />Move to approve payment of $32,416.21 to Hydro-Klean and to close out the 2024 Sanitary Sewer <br />Improvement Project <br />Exhibits <br />A. Pay Request 3/Final.pdf <br />B. 2024 CIPP Figures.pdf <br />94