HomeMy WebLinkAbout2019-11-04-J01O VFW North Wall Repair_Pmt Est 1CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: November 4, 2019
AGENDA ITEM:Consideration of approval of Payment Estimate No. 1 to Edge Commercial,
LLC, for the VFW North Wall Repair Project in the amount of $20,877.20
FORMAT:Consent Agenda
SYNOPSIS INCLUDING PRO & CON: The payment estimate includes repair work within the
initial scope of the project and additional work included in Change Order No.
1.
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:$20,877.20
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT: Approve Change Order No. 1
RECOMMENDATION: Approve the change order.
ATTACHMENTS: I. Payment Estimate No. 1
PREPARED BY: Becky Schuett
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
AGENDA ITEM: J1O