HomeMy WebLinkAbout05-02-2005 ITEM V-C-1AF * r..� .. ,
11- AGENDA BILL APPROVAL FORM
WASHINGTON
Agenda Subject:
Date: April 14, 2005
Final Pay Estimate #2 to Contract 05-07
Department:
Attachments
Budget Impact:
Public Works
Final Pay Estimate #2
$
Administrative Recommendation:
City Council to approve Final Pay Estimate #2 in the amount of $14,550.68 for the Emergency Contract
05-07 with ACCO Engineered Systems and accept construction of Project No. C503A, City Hall HVAC
Repairs.
Background Summary:
This project was for emergency replacement of the chiller at City Hall, and was authorized by Resolution
No. 3822, which was adopted by City Council on February 7, 2005. The new chiller has been installed
and is operational.
L0502-1
04.4.1
Reviewed by Council & Committees:
Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITTEES:
❑ Building ❑ M&O
❑ Airport ❑ Finance
❑ Cemetery ❑ Mayor
❑ Hearing Examiner ® Municipal Serv.
❑ Finance ❑ Parks
❑ Human Services ❑ Planning & CD
❑ Fire ® Planning
❑ Park Board ❑Public Works
❑ Legal ❑ Police
❑ Planning Comm. ❑ Other
® Public Works ❑ Human Resources
Action:
Committee Approval: [-]Yes ❑No
Council Approval: ❑Yes ❑No Call for Public Hearing
Referred to Until _/_!_
Tabled until _!_/_
Councilmember: Cerino Staff: Krauss
Meeting Date: May 2, 2005 Item Number: V.C.1
AUBURN* MORE THAN YOU IMAGINED
SCHEDULE A: Street Improvements
Contract $
Sales Tax (+8.8%) $
Retainage (-5%) $
(City Held Retaiange)
SCHEDULE TOTAL $
TOTAL PAYMENT TO CONTRACTOR
PAYMENT DUE CONTRACTOR:
h:\proj\pe\C503A PE.xls
CITY OF AUBURN C503A, City Hall HVAC Repair
PROJECT SUMMARY CO. NO. 05-07
PAY ESTIMATE #2 & FINAL
Original Contract Contract Change
Amount
Orders
Total Payment
This Period
139,908.00
$
17,008.00
$
156,916.00
$
17,008.00
12,311.90
$
1,496.70
$
13,808.61
$
1,496.70
-
$
-
$
7,845.80
$
850.40
152,219.90
$
18,504.70
$
162,878.81
$
17,654.30
Period Dates
Begin: March 21, 2005
End: April 20, 2005
2of3
$ 162,878.81 $ 17,654.30
$ 17,654.30
Percent/Contract
100%
4/21/2005 at 8:51 AM