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Public Works details pay request No. 3; council briefed on remaining work and costs
Summary
Public Works staff walked the committee through pay request No. 3 for an ongoing street/infrastructure contract: original contract $762,408.50, work completed $592,701.85 and a current payment due reported at $287,288; finishing landscaping was expected within about 1½ weeks.
Public Works presented pay request No. 3 at the Nov. 6 Committee of the Whole meeting, outlining contract totals, completed work and remaining pay items.
Jeremy said the original contract sum was "$762,408.50" and that total work completed to date is $592,701.85, resulting in a current payment due he identified as $287,288. He walked the council through line items included in the request such as curb inlets ($25,500), linear curb-and-gutter work ($81,738), concrete driveway quantities ($21,966.62), approximately 700 tons of asphalt (about $70,000) and a portion of landscaping (about $10,000). Jeremy said the final surface layer is in place and that landscaping and remaining punch-list items should be finished within about a week and a half.
No formal vote on payment was recorded in the transcript; the presentation was informational and pay request No. 3 was listed for consideration on the council's agenda for the next meeting.
