HomeMy WebLinkAbout2016-08-15-J01M 3rd St Water Tower Refurbishment Pmt Est 14♦
NO Waukee
'1■fI THE KEY iO GOOD LIVING
AGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: August 15, 2016
AGENDA ITEM: Consideration of approval of Partial Payment Estimate No. 1 to R.J. Stelzer
Company for the Westown Parkway/R22 Intersection Improvements Project
in the amount of $32,062.50
FORMAT: Consent Agenda
SYNOPSIS INCLUDING PRO & CON: Partial Payment No. 2 is for work completed and stored
during the pay application period of July 1, 2016 through July 31, 2016.
FISCAL IMPACT INCLUDING COSTBENEFIT ANALYSIS: $32,062.50
COMMISSION/BOARD/COMMITTEE COMMENT: J.R. Stelzer has requested Payment
Estimate No. 1 for the work completed on the Westown Parkway/R22
Intersection Improvements project in the amount of $32,062.50. Stanley
Consultants, Inc. has reviewed the payment estimate and recommends
payment.
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve Partial Payment No. 1
ATTACHMENTS: I. Partial Payment No. 1
II. Letter of Recommendation
PREPARED BY: Beth Richardson
REVIEWED BY: John Gibson
PUBLIC NOTICE INFORMATION —
NAME OF PUBLICATION:
DATE OF PUBLICATION:
00
Stanley Consultants,,,.
August 4, 2016
Waukee 3rd Street Water Tower Refurbishment
Pay Request No. 1
Period Ending: July 31, 2016
Dear John Gibson:
I recommend payment in the amount of $32,062.50 to J.R. Stelzer Company for work completed and
stored during the pay application period of July 1, 2016 through July 31, 2016. Please see attached
reviewed and signed Contractor's application for payment and schedule of values.
Sincerely,
Sta ey Consultants, Inc.
Jeremiah cMahon, PE
Environmental Engineer
JIM
This document was sent electronically.
100 Court Avenue • Suite 300 • Des Moines, IA 50309-2200 • phone 515.246.8585
w .stanleyeonsultants.cotn
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