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M <br />Change Order # l(e)(12th St at 20th Ave) <br />Original CO #1(e) cost $ 3,776.47 <br />Final Cost <br />Previous Payment <br />Pay Requested <br />$ 18,189.44 <br />4,676.54 <br />$ 13,512.90 <br />Change Order # 4 - 16th Street at 27th Ave Improvements <br />Original CO # 4 cost $ 30,131.10 <br />Final Construction Cost $ 21,694.70 <br />Previous Payment -0- <br />Pay Request $ 21,694.70 <br />Proposed Change Order #5 $ 12,420.25 <br />TOTAL FINAL PAYMENT REQUESTED $ 53,842.25 <br />Two final Change Orders have been prepared Change Order # 5 reconciles <br />final construction quantities, adds construction of a yard drain, and <br />includes $2,450 for utility relocation work. Change Order # 6 adjusts all <br />contract quantities to as -built quantities. <br />ALTERNATIVES AND ANALYSIS <br />Staff has analyzed the above pay requests and presents the following: <br />1) Original Contract <br />STAFF CONCURS THAT $6,214.40 IS DUE DIC ERSON, INC. AS FINAL PAYMENT <br />FOR THE ORIGINAL CONTRACT. <br />2) Change Order No. 1 <br />Lloyd and Associates, Inc. has verified that $13,512.90 is due the <br />Contractor for driveway restoration through the project and staff <br />concurs. <br />STAFF CONCURS THAT $13,512.90 IS DUE DICKERSON, IW. AS FINAL PANT <br />FOR CHANGE ORDER # 1. <br />3) Change Order # 4 <br />STAFF CONCURS THAT $21,694.70 IS DUE DICKERSON, INC. AS FINAL PMENT <br />FOR CHANGE ORDER # 4. <br />4) Change Order # 5 <br />THis proposed change order includes additional canpensation in the <br />amount of $2,450 for force main relocation work that Owl and Assoc., <br />Inc. has previously been compensated. In addition, item $639-2-1 <br />Electric Service wire in the amount of $48 has been included on the <br />original Contract pay request and should be deleted on Change Order # <br />5. <br />AS A RESULT, STAFF RECO*1ENIDS THAT $2,498 BE DEL= FROM CHANGE ORDER <br /># 5 AND THAT $13,526.80 IS DUE THE CONTRACTOR AS FINAL PAYMENT FOR <br />CHANGE ORDER # 5. <br />RECONIlKENDATIONS AND FUNDING <br />In summary, staff recommends the following payment <br />Original Contract <br />$ <br />6,214.40 <br />Change Order <br /># <br />1 <br />$ <br />13,512.90 <br />Change Order <br /># <br />2 <br />$ <br />-0- <br />Change Order <br /># <br />3 <br />$ <br />-0- <br />Change Order <br /># <br />4 <br />$ <br />21,694.70 <br />Change Order <br /># <br />5 <br />$ <br />12,420.25 <br />12 <br />BOOK 61 PAGE 809 <br />