HomeMy WebLinkAbout02-21-2006 ITEM V-C-4CITY OF
AGENDA BILL APPROVAL FORM
�` - � WASHINGTON
Agenda Subject:
Date:
Final Pay Estimate #11 to Contract 04-02
February 8, 2006
Department:
Attachments:
Budget Impact:
Public Works
Budget Status Sheet, Final Pay
$ 0
Estimate #11, and Ma
Administrative Recommendation:
City Council approves Final Pay Estimate No. 11 to Contract 04-02 with Prospect Construction Inc., and
accept construction of Project No. C324A, Well 5B Expansion.
Background Summary:
This project completed the construction of a masonry building and installed a 600 gpm well pump to
supplement water production in the Lakeland Hills Service area. The well itself is already in place.
A project budget contingency of $141,212 remains in the 430.00.590.100.65 fund.
W0221-7
04.11.1 C324A
Reviewed by Council & Committees:
Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITTEES:
❑ Building ❑ M&O
❑ Airport ❑ Finance
❑ Cemetery [-IMayor
[:]Hearing Examiner El Municipal Serv.
El Finance ❑ Parks
❑ Human Services ❑ Planning & CD
❑ Fire ❑ Planning
❑ Park Board ®Public Works
❑ Legal ❑ Police
❑ Planning Comm. ❑ Other
® Public Works ❑ Human Resources
Action:
Committee Approval: [-]Yes ❑No
Council Approval: ❑Yes ❑No Call for Public Hearing _!_!
Referred to Until /_!_
Tabled unti_l
Councilmember: Wagner Staff: Dowd
MeetingDate: February21, 2006 Item Number: V.C.4
AUBURN* MORE THAN YOU IMAGINED
BUDGET STATUS SHEET
0 PS&E @100% Date: February 08, 2006
0 Pre-bid
0 Award
(9) Const. @ 100%
Funds Budgeted (Funds Available)
Estimated Cost (Funds Needed)
m '!?!-*03
idOV t. ",,-
2004
- �IWM
TRWIM.
S;3M I W
W$
F. $ 1,700
$ 179,000
$ 1,621,000
$ 1,801,700
$
247,700
s.t 4f
43QBft_OW"dacI
............
$ 73,500
$ 1.245,366
$
1,318,866
$
1,660,488
(430 Fund Project Contingency)
$
$ 5.085.00
$
5,085
$ 1,700
$ 179,000
$ 1,621,000
$ 1,801,700
Estimated Cost (Funds Needed)
Budget Status
m '!?!-*03
idOV t. ",,-
2004
- �IWM
TRWIM.
S;3M I W
W$
$
1,700
$ 81,000
$ 165,000
$
247,700
s.t 4f
43QBft_OW"dacI
$ 73,500
$ 1.245,366
$
1,318,866
$
1,660,488
(430 Fund Project Contingency)
$
$ 5.085.00
$
5,085
$ (141,212)
$
(141,212)
430 Funds Required
$ 2,737.00
$
2,737
$ -
$
$ 8,000
$
8,000
$ 24,500
$ 34,000
$
58,500
$ -
$ 15,300
$
15,300
$ 4,300
$
4,300
$
1,700
$ 179,000
$ 1,479,788
$
1.660,488
Budget Status
W0221 -7A
W._
idOV t. ",,-
I -'�
- �IWM
S;3M I W
W$
$
1,700
$
179,000
$ 1,621,000
$
1,801,700
43QBft_OW"dacI
1,700
$
179,000
$ 1,479,788
$
1,660,488
(430 Fund Project Contingency)
$
$
-
$ (141,212)
$
(141,212)
430 Funds Required
$
$
$ -
$
W0221 -7A
us
J
7
O
W
Z
U
fA
W
a
a
U
9
2
9
L
0
0
0
0
0
0
0
0
0
W�
Z
W u
r
L
c
U
I
n
Q
N
O
w
W
CL
..__.
q
d'O
Lq
__O..O
O'
U
O
w.N
r
r
Q
F
i
~
fA
fA
�
H
to
fA
6A
t9
fA
_._._VSO
U
O
ozO
C�
ai
tr0N
7
VI
F W
ay
a
J
Z y
J
JIJ
J
J
J
J
Z
W j
IL
a
J
O Q
�zwLu
a`
m
a
n
0
coN
m
�
m
x
E
p
N
Z
a
O
a
o
3 am
f
m
m
IL
U
m c
L
a
2
E E
m
w
y
W
W2
>
E
p,
p o
W O
N
M V
N
f0':.-
Q
pou
us
J
7
O
W
Z
U
fA
W
a
a
U
9
2
9
L
co V C
I-
r-
O
O
r In O
r
_ _
N
O
N N O
N
(V
O
N N
a
N
L
69 f9 f9 69
O
N
� , CO0N
W
N 6c0
C
M M 0)
O
n
E
O 00
O
O O
N
m
N r N
a
m
0
Q
En f» va tO
a
a_
LL
N
0 M
fY Q
r2
ata
m00
N
'
00
m r2
r
L w
:MO
Q y
#
U
r r
w
H
LL it-
00
v
E2
O
H
W
O
U �
U
sv f9 f9 to
a>-
a
U
O 0
CO
c
tp
O
U a
o to
E
,
N r M
O
69 E9 f9 H!
O
o H
r
m o
U
^O
+ U?
+ v W
d Xaa
z
u F m 3 C
Z
O
co c O W
-
U
U
CL p � m N U
EC)0 wtn
~
j
F
O
T
Z
H
W
ui
�
y
Q
IL
Oct
Q
Q
J
~
O
W
U
U
N
CD
CD
¢
w
D
k §
o G
�
Q
co
CO CD
0 go
\[\\
Z co
oeo=2
uCLa- «=
/
)
L)
LU
k
a
)
4 �
® » &
\ A /
A