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128t1 Court Water Main Extension <br />Blue Goose WA #2018-001 <br />Project costs are summarized in the table below. <br />The amount due the contractor for this first and final pay request is $34,604.70, which includes labor and <br />contractor -purchased materials. See attached application for payment. <br />Since the construction cost was less than expected, the resident's contribution was reduced as described in <br />the complex connection agreement. The final costs are summarized as follows: <br />Final Cost of 6" Main: $57,826.73 <br />Residents' Contribution: $31,520.97 <br />County's Cost: $26,305.76 <br />FUNDING: <br />Funding for this project is derived from the capital funds. Capital fund revenues are generated from impact <br />fees and line extension fees. Growth has contributed to the need for the expansion, and the growth will <br />benefit from said expansion. <br />ACCOUNT NAME <br />Original <br />Additions or <br />Final Cost <br />472-169000-18504 <br />Approval <br />Deletions <br />1— Labor Expense: <br />$ 35,634.06 <br />$(4,988.36) <br />$ 30,645.70 <br />2 — IRC Direct - Purchased <br />Materials and Miscellaneous <br />$ 24,643.79 <br />$ (7,628.50) <br />$17,015.29 <br />Fees: <br />3 - Permits & Services <br />$5,690.00 <br />$516.74 <br />$ 6,206.74 <br />3- Contractor Purchased <br />- <br />$3,959.00 <br />$ 3,959.00 <br />Materials <br />Totals: <br />$ 65,967.85 <br />$(8,141.12) <br />$ 57,826.73 <br />The amount due the contractor for this first and final pay request is $34,604.70, which includes labor and <br />contractor -purchased materials. See attached application for payment. <br />Since the construction cost was less than expected, the resident's contribution was reduced as described in <br />the complex connection agreement. The final costs are summarized as follows: <br />Final Cost of 6" Main: $57,826.73 <br />Residents' Contribution: $31,520.97 <br />County's Cost: $26,305.76 <br />FUNDING: <br />Funding for this project is derived from the capital funds. Capital fund revenues are generated from impact <br />fees and line extension fees. Growth has contributed to the need for the expansion, and the growth will <br />benefit from said expansion. <br />ACCOUNT NAME <br />ACCOUNT NUMBER <br />AMOUNT <br />128th Court Water Main <br />472-169000-18504 <br />$57,826.73 <br />RECOMMENDATION: <br />Staff recommends that the Board of County Commissioners approve Change Order #1 to reduce Work <br />Authorization No. 2018-001 and authorize final payment to Blue Goose Construction in the amount of <br />$34,604.70. <br />ATTACHMENT(s): <br />1. Change Order#1 <br />2. Final Application for Payment <br />C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@EO18DF32\@BCL@EO18DF32.docx 127 <br />