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INTER -OFFICE MEMORANDUM <br />DEPARTMENT OF PUBLIC WORKS <br />DIVISION OF ENVIRONMENTAL SERVICES <br />TO: Members of the Board of Public Works <br />Eric Horvath, Director of Public Works <br />Michael Schmidt, Assistant City Attorney Public Works <br />Linda M. Martin, Clerk <br />FROM: AI Greek, Director of Utilities <br />Jacob M. Klosinski, P.E., Assistant City Engineer <br />SUBJECT: Project No. 114-051 I/N Tek and I/N Kote Chemical Storage and Feed <br />Facilities — Project Completion Affidavit, Maintenance Bond, Final Waiver <br />of Lien <br />The Division of Utilities requests the Board of Public Works review and approval of the Project <br />Completion Affidavit, Maintenance Bond, and Final Waiver of Lien for Project No. 114-051 I/N <br />Tek and I/N Kote Chemical Storage and Feed Facilities at the February 28, 2017 Board <br />Meeting. <br />Selge Construction has completed the project on schedule. All work is complete including <br />Record Drawings and Operations and Maintenance Manual deliverables required by the <br />Contract Documents. Final Pay Application No. 4 was also submitted for approval. Upon <br />approval of the closeout documents listed above, Final Payment (retainage) will be issued to <br />Selge Construction. <br />Final Project Statistics: <br />Original Project Cost: $167,850.00 <br />Final Project Cost: $167,850.00 <br />Change Orders: None <br />The Division of Utilities will finalize payment with funds from Utilities, Wastewater, Other <br />Equipment Account (641-0630-793-36-05). <br />For questions regarding the above recommendation or the subject project, contact Al Greek <br />(Ext. 4210) or Jacob M. Klosinski (Ext. 9496) at the Division of Utilities. <br />