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HomeMy WebLinkAbout2022-11-21 I01I_01 Triumph Park_Pmt Est 23AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: November 21, 2022 AGENDA ITEM:Consideration of approval of Payment Estimate No. 23 to Larson Construction, Co., Inc., for the Triumph Park Project in the amount of $182,603.54. FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: Payment Estimate No. 23 to Larson Construction, Co., Inc., is for payment of the approved change order #8 that was approved by the City Council at the November 7, 2022 meeting. 2.5% of the overall contract is being retained until all punch list items have been completed. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: Approve Payment RECOMMENDATION: Approve the resolution. ATTACHMENTS: I. Letter of Recommendation II. Payment Estimate No. 23 PREPARED BY: Matt Jermier REVIEWED BY: PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: I1I1 thinkconfluence.com November 15, 2022 Mr. Matt Jermier, Parks and Recreation Director Parks and Recreation Department City of Waukee 805 University Avenue Waukee, IA 50263 RE: Contractor Application for Payment #23 - Triumph Park Dear Mr. Jermier: Attached please find contractor Application for Payment #23 in the amount of $182,603.54 for approval and signature by Waukee City Council. This payment is for all the items included in Change Order #8 which was approved at your last council meeting. We are still withholding 2.5% of the overall contact as retainage until all punch list items have been completed. Confluence recommends approval and payment as indicated. If there are any questions, please let me know. Sincerely, Confluence Matthew O. Carlile, ASLA, LEED AP Principal Confluence 525 17th Street Des Moines, Iowa 50309 Cc: Project File